Avon Lake Municipal Court
Docket entry on civil case number CVF 1800304

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Case Number: CVF 1800304
Defendant(s): Blakemore, Kimberly S.
    06/08/2018
    • CASE WAS FILED WITH COURT
    06/12/2018
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0029 9338 16
    • ISSUED ON: 06/12/2018 TO: BLAKEMORE, KIMBERLY S.
    • SENT BY: MILLERM
    • CERTIFIED MAIL POSTAGE10.00
    06/13/2018
    • PAYMENT - RECEIPT NO. 1831323 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1831324 IN THE AMOUNT OF $ 20.00
    07/03/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0029 9338 16 REFERENCE # 1
    • UNCLAIMED
    07/05/2018
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING1.30
    09/19/2018
    • CASE SET FOR A PRE-TRIAL ON 11/06/2018 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    10/09/2018
    • PLAINTIFF'S MOTION TO APPEAR AT PRE-TRIAL VIA TELEPHONE
    • FILED
    • MOTIONS/REQUESTS $10.00
    10/10/2018
    • PAYMENT - RECEIPT NO. 1832866 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1832867 IN THE AMOUNT OF $ 10.00
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    10/11/2018
    • HEARING RESET TO 11/13/18 DUE TO CONFLICT WITH JUDGE'S
    • SCHEDULE
    • CASE SET FOR A TELEPHONE P-T ON 11/13/2018 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    10/18/2018
    • HARD COPY OF MOTION TO APPEAR BY TELEPHONE RECEIVED PLUS
    • PAYMENT FOR MOTION
    11/14/2018
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 12/11/18. FURTHER PRETRIAL IS SET FOR 12/18/18
    • AT 1:30 PM. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    11/16/2018
    • CASE SET FOR A PRE-TRIAL ON 12/18/2018 AT 1:30 PM
    12/18/2018
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. LEAVE GRANTED TO
    • FILE MOTION FOR DEFAULT JUDGMENT IN 45 DAYS. COPIES TO
    • PARTIES
    • JOURNAL ENTRY $10.00
    02/11/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    02/15/2019
    • CASE SET FOR A DEFAULT HEARING ON 04/02/2019 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1900770 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1900771 IN THE AMOUNT OF $ 15.00
    03/11/2019
    • PLAINTIFF'S MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1901117 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1901118 IN THE AMOUNT OF $ 10.00
    • MOTION GRANTED
    04/02/2019
    • THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
    • MOTION FOR DEFAULT JUDGMENT.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT DEFAULT
    • JUDGMENT IS HEREBY RENDERED AGAINST THE DEFENDANT IN THE
    • AMOUNT OF $982.24 AND COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    04/03/2019
    • DEPOSIT WAS PAID OUT AMOUNT $ 21.30
    • DEPOSIT REFUND IN THE AMOUNT OF $ 18.70
    • CHECK 23988 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 18.70
    07/24/2019
    • 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: KINDRED HEALTHCARE, INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0047 2314 37
    • ISSUED ON: 07/24/2019 TO: KINDRED HEALTHCARE, INC.
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1903084 IN THE AMOUNT OF $ 60.00
    08/05/2019
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    08/06/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0047 2314 37 REFERENCE # 1
    • SERVED ON: 07/30/2019 TO: KINDRED HEALTHCARE, INC.
    11/25/2019
    • NOTICE OF ACTION INVOLVING EMPLOYEE WAGES.
    12/04/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 402.70
    • PAYMENT - RECEIPT NO. 1904874 IN THE AMOUNT OF $ 403.70
    12/11/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 406.49
    • PAYMENT - RECEIPT NO. 1904957 IN THE AMOUNT OF $ 407.49
    12/30/2019
    • CHECK NUMBER 24505 WRITTEN TO JAVITCH BLOCK LLC
    • $ 402.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24505 WRITTEN TO JAVITCH BLOCK LLC
    • $ 406.49 OF WHICH WAS FROM THIS CASE
    01/07/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 396.05
    • PAYMENT - RECEIPT NO. 1905297 IN THE AMOUNT OF $ 397.05
    01/24/2020
    • FINAL REPORT/ANSWER OF GARNISHEE.
    01/28/2020
    • CHECK NUMBER 24567 WRITTEN TO JAVITCH BLOCK LLC
    • $ 396.05 OF WHICH WAS FROM THIS CASE
    04/24/2020
    • SATISFACTION OF JUDGMENT FILED - TO JUDGE FOR SIGNATURE
    05/07/2020
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 1906765 IN THE AMOUNT OF $ 10.00
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.