Avon Lake Municipal Court
Docket entry on civil case number CVF 1800216

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Case Number: CVF 1800216
Defendant(s): Oneill, Sheri
    04/23/2018
    • CASE WAS FILED WITH COURT
    04/30/2018
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1830743 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1830744 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0022 0293 25
    • ISSUED ON: 04/30/2018 TO: ONEILL, SHERI
    • SENT BY: TERESA
    05/16/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0022 0293 25 REFERENCE # 1
    • SERVED ON: 05/08/2018 TO: ONEILL, SHERI
    06/22/2018
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    06/26/2018
    • CASE SET FOR A DEFAULT HEARING ON 07/23/2018 AT 2:30 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1831500 IN THE AMOUNT OF $ 10.00
    07/23/2018
    • IT IS ORDERED THAT PLAINTIFF IS GRANTED JUDGMENT AGAINST
    • DEFENDANT IN THE SUM OF $1,227.78, PLUS INTEREST AT THE
    • RATE OF 4% PER ANNUM FROM THE DATE OF JUDGMENT, AND COSTS.
    • COPIES TO PARTIES.
    07/24/2018
    • DEFAULT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 23477 WAS ISSUED TO LLOYD & MCDANIEL PLC
    • IN THE AMOUNT OF $ 10.00
    10/22/2018
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    10/29/2018
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 1833118 IN THE AMOUNT OF $ 20.00
    01/07/2019
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 12/11/2018.
    • 18CJ110489
    11/14/2022
    • GARNISHMENT FEE-BANK $40.00
    • PAYMENT - RECEIPT NO. 2203322 IN THE AMOUNT OF $ 40.00
    • MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
    • OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
    • GARNISHMENT FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: PNC BANK, NATIONAL ASSOCIATION
    11/15/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 4913 16
    • ISSUED ON: 11/15/2022 TO: PNC BANK, NATIONAL ASSOCIATION
    • SENT BY: DENNIS
    11/22/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 4913 16 REFERENCE # 2
    • SERVED ON: 11/18/2022 TO: PNC BANK, NATIONAL ASSOCIATION
    12/09/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 1615.14
    • PAYMENT - RECEIPT NO. 2203577 IN THE AMOUNT OF $ 1616.14
    12/27/2022
    • CHECK NUMBER 26294 WRITTEN TO LLOYD & MCDANIEL PLC
    • $ 1615.14 OF WHICH WAS FROM THIS CASE