Avon Lake Municipal Court
Docket entry on civil case number CVF 1800288

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Case Number: CVF 1800288
Defendant(s): Friedel, Karen L
    06/04/2018
    • CASE WAS FILED WITH COURT
    06/06/2018
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0028 8871 65
    • ISSUED ON: 06/06/2018 TO: FRIEDEL, KAREN L
    • SENT BY: TERESA
    06/07/2018
    • PAYMENT - RECEIPT NO. 1831233 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1831234 IN THE AMOUNT OF $ 20.00
    06/22/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0028 8871 65 REFERENCE # 1
    • SERVED ON: 06/11/2018 TO: FRIEDEL, KAREN L
    08/06/2018
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    08/08/2018
    • CASE SET FOR A DEFAULT HEARING ON 09/24/2018 AT 2:00 PM
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1832066 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1832067 IN THE AMOUNT OF $ 10.00
    09/24/2018
    • UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
    • JUDGMENT OF THE PLAINTIFF, THE DEFENDANT HAS FAILED TO
    • ENTER AN APPEARANCE ALTHOUGH DULY SERVED WITH PROCESS
    • ACCORDING TO LAW. THE COURT HEREBY RENDERS JUDGMENT IN
    • FAVOR OF THE PLAINTIFF AND AGAINST SAID DEFENDANT IN THE
    • AMOUNT OF $1,310.75 TOGETHER WITH INTEREST FROM DATE OF
    • JUDGMENT AT THE STATUTORY RATE OF 4% PER ANNUM AND COURT
    • COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    09/25/2018
    • DEFAULT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 23627 WAS ISSUED TO WELTMAN WEINBERG & REIS
    • IN THE AMOUNT OF $ 20.00
    11/16/2018
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    • PAYMENT - RECEIPT NO. 1833338 IN THE AMOUNT OF $ 20.00
    01/07/2019
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 12/18/2018.
    • 18CJ110599
    11/25/2019
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: BED BATH & BEYOND INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 1501 12
    • ISSUED ON: 11/25/2019 TO: BED BATH AND BEYOND INC.
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1904808 IN THE AMOUNT OF $ 60.00
    12/10/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 1501 12 REFERENCE # 1
    • SERVED ON: 12/02/2019 TO: BED BATH AND BEYOND INC.
    10/10/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2202953 IN THE AMOUNT OF $ 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: PREMIER HARDWOOD FLOORS INC
    10/11/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 0834 67
    • ISSUED ON: 10/11/2022 TO: PREMIER HARDWOOD FLOORS INC.
    • SENT BY: DENNIS
    10/24/2022
    • RELEASE GARNISHEE $/LIEN10.00
    • REQUEST TO TERMINATE GARNISHMENT ORDER AND RETURN MONEYS TO
    • THE DEFENDANT FILED
    10/25/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 0834 67 REFERENCE # 2
    • SERVED ON: 10/14/2022 TO: PREMIER HARDWOOD FLOORS INC.
    10/31/2022
    • PAYMENT - RECEIPT NO. 2203165 IN THE AMOUNT OF $ 10.00
    10/30/2023
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    10/31/2023
    • CASE SATISFIED AS TO FRIEDEL, KAREN L.
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2303446 IN THE AMOUNT OF $ 10.00