Avon Lake Municipal Court
Docket entry on civil case number CVF 2400464

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Case Number: CVF 2400464
Defendant(s): Smith, Kelly
    08/12/2024
    • CASE WAS FILED WITH COURT
    08/15/2024
    • SUMMONS ISSUED TO SMITH, KELLY
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2402667 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2402668 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 0542 81
    • ISSUED ON: 08/15/2024 TO: SMITH, KELLY
    • SENT BY: TERESA
    09/11/2024
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    09/20/2024
    • SUMMONS ISSUED TO SMITH, KELLY
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    09/23/2024
    • CERTIFICATE OF MAILING $1.30
    12/19/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    12/26/2024
    • CASE SET FOR A DEFAULT/TELE ON 02/06/2025 AT 1:15 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    02/06/2025
    • THIS CASE CAME ON FOR CONSIDERATION BEFORE THE COURT UPON
    • THE COMPLAINT OF THE PLAINTIFF...
    • IT IS ORDERED, ADJUDGED AND DECREED THAT JUDGMENT IS HEREBY
    • RENDERED IN FAVOR OF THE PLAINTIFF AND AGAINST THE
    • JUDGMENT: J-FOR MIDLAND CREDIT MANAGEMENT INC IN THE AMOUNT
    • OF $863.61. INTEREST FROM 02/06/2025
    • AT THE RATE OF 8.000%
    • JUDGMENT: J-DEFAULT SMITH, KELLY IN THE AMOUNT
    • OF $863.61. INTEREST FROM 02/06/2025
    • AT THE RATE OF 8.000%
    • DEFENDANT IN THE AMOUNT OF $863.61, INTEREST AT THE
    • STATUTORY RATE PER ANNUM FROM THE DATE OF JUDGMENT AND
    • COURT COSTS.
    • COPIES TO PARTIES.
    02/10/2025
    • DEPOSIT WAS PAID OUT AMOUNT $ 5.00
    • LOCAL COURT COSTS $-6.30
    04/22/2025
    • GARNISHMENT FEE-WAGES $60.00
    • 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: CLEVELAND CLINIC
    04/25/2025
    • PAYMENT - RECEIPT NO. 2501586 IN THE AMOUNT OF $ 60.00
    05/19/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 8891 49
    • ISSUED ON: 05/19/2025 TO: CLEVELAND CLINIC
    • SENT BY: SMARTIN
    05/23/2025
    • CERTIFIED MAIL IMAGED: CLEVELAND CLINIC
    • 9314 8699 0440 0079 8891 49
    05/27/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 8891 49 REFERENCE # 2
    • SERVED ON: 05/22/2025 TO: CLEVELAND CLINIC
    06/06/2025
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO (CLEVELAND CLINIC)