Avon Lake Municipal Court
Docket entry on civil case number CVF 2300368

Click for case information
Case Number: CVF 2300368
Defendant(s): Moore, Natashia
    05/22/2023
    • CASE WAS FILED WITH COURT
    06/01/2023
    • SUMMONS ISSUED TO MOORE, NATASHIA
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2301741 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2301742 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 3328 34
    • ISSUED ON: 06/01/2023 TO: MOORE, NATASHIA
    • SENT BY: TERESA
    06/27/2023
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    07/07/2023
    • SUMMONS ISSUED TO MOORE, NATASHIA
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING $1.30
    09/21/2023
    • CASE SET FOR A TELEPHONE P-T ON 10/16/2023 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    10/16/2023
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 11/16/23. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    11/06/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    11/13/2023
    • CASE SET FOR A DEFAULT/TELE ON 12/11/2023 AT 1:30 PM
    • PAYMENT - RECEIPT NO. 2303548 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2303549 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    12/11/2023
    • UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
    • JUDGMENT OF THE PLAINTIFF, THE DEFENDANT HAS FAILED TO
    • ENTER AN APPEARANCE ALTHOUGH DULY SERVED BY PROCESS
    • ACCORDING TO LAW. THE COURT HEREBY RENDERS JUDGMENT IN
    • JUDGMENT: J-FOR NAVY FEDERAL CREDIT UNION IN THE AMOUNT
    • OF $10527.50. INTEREST FROM 12/11/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT MOORE, NATASHIA IN THE AMOUNT
    • OF $10527.50. INTEREST FROM 12/11/2023
    • AT THE RATE OF 5.000%
    • FAVOR OF THE PLAINTIFF AND AGAINST THE DEFENDANT IN THE
    • AMOUNT OF $10,527.50 TOGETHER WITH INTEREST FROM DATE OF
    • JUDGMENT AT THE RATE OF 5% PER ANNUM AND COURT COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    12/13/2023
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    03/11/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2400728 IN THE AMOUNT OF $ 60.00
    03/12/2024
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    04/04/2024
    • 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 WAXXPOT GROUP LLC
    04/05/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 8287 47
    • ISSUED ON: 04/05/2024 TO: THE WAXXPOT GROUP LLC.
    • SENT BY: DENNIS
    04/29/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    05/03/2024
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • PAYMENT - RECEIPT NO. 2401375 IN THE AMOUNT OF $ 20.00
    06/11/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 8287 47 REFERENCE # 2
    • SERVED ON: 04/15/2024 TO: THE WAXXPOT GROUP LLC.
    08/20/2024
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 08/06/2024.
    • 24CJ169842
    11/01/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 629.11
    • PAYMENT - RECEIPT NO. 2403744 IN THE AMOUNT OF $ 630.11
    11/11/2024
    • CHECK NUMBER 27651 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 629.11 OF WHICH WAS FROM THIS CASE
    11/13/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 437.73
    • PAYMENT - RECEIPT NO. 2403965 IN THE AMOUNT OF $ 438.73
    12/02/2024
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2404185 IN THE AMOUNT OF $ 10.00
    • RELEASE OF GARNISHMENT FILED
    12/03/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 430.47
    • PAYMENT - RECEIPT NO. 2404201 IN THE AMOUNT OF $ 431.47
    12/04/2024
    • CHECK NUMBER 27711 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 437.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27711 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 430.47 OF WHICH WAS FROM THIS CASE
    12/13/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 635.85
    • PAYMENT - RECEIPT NO. 2404354 IN THE AMOUNT OF $ 636.85
    12/18/2024
    • CHECK WAS ISSUED TO NATASHIA MOORE IN THE AMOUNT OF $ 635.85