Avon Lake Municipal Court
Docket entry on civil case number CVF 1600346

Click for case information
Case Number: CVF 1600346
Defendant(s): Retuerto, Mauricio
    09/12/2016
    • CASE WAS FILED WITH COURT
    09/16/2016
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1602676 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1602677 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0013 3990 31
    • ISSUED ON: 09/16/2016 TO: RETUERTO, MAURICIO
    • SENT BY: TERESA
    10/18/2016
    • E-CERTIFIED MAIL # 9314 8699 0440 0013 3990 31 REFERENCE # 1
    • UNCLAIMED
    10/26/2016
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    11/21/2016
    • REQUEST FOR SUMMONS TO BE REISSUED BY ORD MAIL TO DEFT
    11/22/2016
    • SUMMONS REISSUED AS REQUESTED
    • ADDITIONAL SUMMONS10.00
    • POSTAGE5.00
    • PAYMENT - RECEIPT NO. 1603436 IN THE AMOUNT OF $ 15.00
    • CERTIFICATE OF MAILING1.30
    01/17/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    • NON MILITARY AFFIDAVIT FILED
    01/23/2017
    • CASE SET FOR A DEFAULT HEARING ON 02/22/2017 AT 1:45 PM
    • MOTIONS/REQUESTS $10.00
    • JOURNAL ENTRY $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1700277 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1700278 IN THE AMOUNT OF $ 10.00
    02/22/2017
    • DEFAULT JUDGMENT IS HEREBY ENTERED IN FAVOR OF THE
    • PLAINTIFF AND AGAINST THE DEFENDANT IN THE AMOUNT OF
    • $1,341.86 PLUS COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    02/24/2017
    • DEFAULT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 21.30
    • DEPOSIT REFUND IN THE AMOUNT OF $ 8.70
    • CHECK 22600 WAS ISSUED TO SHERMETA LAW GROUP PLLC
    • IN THE AMOUNT OF $ 8.70
    04/28/2017
    • MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
    • OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
    • GARNISHMENT FILED.
    • NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
    • OTHER THAN PERSONAL EARNINGS FILED.
    • GARNISHMENT FEE-BANK $40.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: LORMET FEDERAL CREDIT UNION
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 0030 72
    • ISSUED ON: 04/28/2017 TO: LORMET FEDERAL CREDIT UNION
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1701432 IN THE AMOUNT OF $ 40.00
    05/05/2017
    • ANSWER OF GARNISHEE/BANK FILED. COPY MAILED TO COUNSEL FOR
    • PLAINTIFF. (LORMET CREDIT UNION-NO)
    05/12/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 0030 72 REFERENCE # 1
    • SERVED ON: 05/03/2017 TO: LORMET FEDERAL CREDIT UNION