Avon Lake Municipal Court
Docket entry on civil case number CVF 2300170

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Case Number: CVF 2300170
Defendant(s): Johnson, Kaelah Moore
    02/23/2023
    • CASE WAS FILED WITH COURT
    03/03/2023
    • SUMMONS ISSUED TO JOHNSON, KAELAH MOORE
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2300763 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2300764 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 3569 23
    • ISSUED ON: 03/03/2023 TO: JOHNSON, KAELAH MOORE
    • SENT BY: TERESA
    03/08/2023
    • SUMMONS SERVED ON JOHNSON, KAELAH MOORE .
    03/10/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 3569 23 REFERENCE # 2
    • SERVED ON: 03/08/2023 TO: JOHNSON, KAELAH MOORE
    05/11/2023
    • CASE SET FOR A TELEPHONE P-T ON 06/05/2023 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    06/05/2023
    • DISPOSITIVE MOTIONS ARE DUE BY 7/5/23. NEITHER PARTY
    • APPEARED. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    07/17/2023
    • CASE SET FOR A TELEPHONE P-T ON 08/14/2023 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    08/02/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    08/10/2023
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2302552 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2302553 IN THE AMOUNT OF $ 10.00
    08/25/2023
    • CASE SET FOR A DEFAULT/TELE ON 09/18/2023 AT 1:45 PM
    • HEARING NOTICE TO PARTIES
    09/18/2023
    • THIS CAUSE CAME ON FOR CONSIDERATION UPON THE PLAINTIFF'S
    • CLAIM AND SUBSEQUENT MOTION FOR DEFAULT JUDGMENT.
    • IT IS ORDERED AND ADJUDGED THAT PLAINTIFF RECOVER OF THE
    • DEFENDANT DAMAGES INCLUDING THE REMAINING AMOUNT OF
    • JUDGMENT: J-FOR LVNV FUNDING LLC IN THE AMOUNT
    • OF $1125.12. INTEREST FROM 09/18/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT JOHNSON, KAELAH MOORE IN THE AMOUNT
    • OF $1125.12. INTEREST FROM 09/18/2023
    • AT THE RATE OF 5.000%
    • $1,125.12 PLUS POST JUDGMENT INTEREST AT THE RATE OF 5% AND
    • ALL COSTS ASSOCIATED WITH THIS ACTION HEREIN AND
    • THEREAFTER.
    • COPIES TO PARTIES.
    09/20/2023
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 26854 WAS ISSUED TO MANDARICH LAW GROUP LLP
    • IN THE AMOUNT OF $ 10.00
    09/23/2024
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: THE SALVATION ARMY
    09/27/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2403320 IN THE AMOUNT OF $ 60.00
    10/22/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 8904 38
    • ISSUED ON: 10/22/2024 TO: THE SALVATION ARMY
    • SENT BY: SMARTIN
    11/01/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 8904 38 REFERENCE # 2
    • SERVED ON: 10/25/2024 TO: THE SALVATION ARMY
    11/22/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO (THE SALVATION ARMY)