Avon Lake Municipal Court
Docket entry on civil case number CVF 1800346

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Case Number: CVF 1800346
Defendant(s): Clague, Tina
    06/28/2018
    • CASE WAS FILED WITH COURT
    07/02/2018
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1831581 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1831582 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0032 1781 36
    • ISSUED ON: 07/02/2018 TO: CLAGUE, TINA
    • SENT BY: TERESA
    07/31/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0032 1781 36 REFERENCE # 1
    • UNCLAIMED
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING1.30
    10/23/2018
    • CASE SET FOR A PRE-TRIAL ON 11/15/2018 AT 1:45 PM
    • HEARING NOTICE TO PARTIES
    11/15/2018
    • PRETRIAL HELD 11/15/18. DISPOSITIVE MOTIONS ARE DUE BY
    • 12/15/18. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    11/26/2018
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    11/28/2018
    • CASE SET FOR A DEFAULT HEARING ON 12/27/2018 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1833439 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1833440 IN THE AMOUNT OF $ 10.00
    12/27/2018
    • THIS MATTER CAME FOR CONSIDERATION BEFORE THE COURT UPON
    • THE PLAINTIFF'S COMPLAINT AND SUBSEQUENT APPLICATION FOR
    • DEFAULT JUDGMENT AGAINST DEFENDANT AND HAVING FAILED TO
    • ENTER AN APPEARANCE ALTHOUGH DULY SERVED WITH POCESS
    • ACCORDING TO LAW. THE COURT, HAVING BEEN DULY ADVISED IN
    • THE PREMISES, HEREBY RENDERS JUDGMENT AGAINST THE
    • DEFENDANT, JOINTLY AND SEVERALLY, AND IN FAVOR OF THE
    • PLAINTIFF IN THE AMOUNT OF $1,515.17, PLUS INTEREST AT THE
    • RATE OF 4% PER ANNUM FROM THE DATE OF JUDGMENT AND COSTS.
    • COPIES TO PARTIES.
    01/02/2019
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    08/04/2022
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED
    09/30/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2202872 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
    • LORAIN COUNTY COMMUNITY ACTION AGENCY
    • E-CERTIFIED MAIL # 9314 8699 0440 0066 9706 69
    • ISSUED ON: 09/30/2022 TO: LORAIN COUNTY COMMUNITY
    • SENT BY: DENNIS
    10/10/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0066 9706 69 REFERENCE # 2
    • SERVED ON: 10/06/2022 TO: LORAIN COUNTY COMMUNITY
    10/24/2022
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    10/27/2022
    • CASE FILE SCANNED
    11/14/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 409.32
    • PAYMENT - RECEIPT NO. 2203286 IN THE AMOUNT OF $ 410.32
    11/29/2022
    • CHECK NUMBER 26258 WRITTEN TO REIMER LAW CO.
    • $ 409.32 OF WHICH WAS FROM THIS CASE
    12/02/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 409.32
    • PAYMENT - RECEIPT NO. 2203501 IN THE AMOUNT OF $ 410.32
    12/09/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 409.32
    • PAYMENT - RECEIPT NO. 2203572 IN THE AMOUNT OF $ 410.32
    12/27/2022
    • CHECK NUMBER 26300 WRITTEN TO REIMER LAW CO.
    • $ 409.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26300 WRITTEN TO REIMER LAW CO.
    • $ 409.32 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 409.32
    • PAYMENT - RECEIPT NO. 2203734 IN THE AMOUNT OF $ 410.32
    01/09/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 164.42
    • PAYMENT - RECEIPT NO. 2300097 IN THE AMOUNT OF $ 165.42
    01/25/2023
    • CHECK NUMBER 26350 WRITTEN TO REIMER LAW CO.
    • $ 409.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26350 WRITTEN TO REIMER LAW CO.
    • $ 164.42 OF WHICH WAS FROM THIS CASE
    02/16/2023
    • RELEASE OF GARNISHMENT FILED
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    02/27/2023
    • SATISFACTION OF JUDGMENT $10.00
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2300687 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 2300688 IN THE AMOUNT OF $ 10.00
    • CASE SATISFIED AS TO CLAGUE, TINA.