Avon Lake Municipal Court
Docket entry on civil case number CVF 1800422

Click for case information
Case Number: CVF 1800422
Defendant(s): Marrero, Keshia
    08/06/2018
    • CASE WAS FILED WITH COURT
    08/08/2018
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1832060 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1832061 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0037 8016 40
    • ISSUED ON: 08/08/2018 TO: MARRERO, KESHIA
    • SENT BY: TERESA
    09/11/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0037 8016 40 REFERENCE # 1
    • UNCLAIMED
    09/19/2018
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING1.30
    12/12/2018
    • CASE SET FOR A PRE-TRIAL ON 01/17/2019 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    01/17/2019
    • PRETRIAL HELD 1/17/19 WITH PLAINTIFF COUNSEL. DISPOSITIVE
    • MOTIONS ARE DUE BY 2/19/19. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    02/22/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    02/26/2019
    • CASE SET FOR A DEFAULT HEARING ON 03/25/2019 AT 2:15 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1900914 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1900915 IN THE AMOUNT OF $ 10.00
    03/25/2019
    • LOCAL COURT COSTS $3.70
    • UPON MOTION OF PLAINTIFF AND FOR GOOD CAUSE SHOWN,
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAISNT DEFENDANT
    • IS GRANTED.
    • IT IS THEREFORE ORDERED AND ADJUDGED THAT THE PLAINTIFF
    • RECOVER OF THE DEFENDANT, A JUDGMENT IN THE AMOUNT OF
    • $8,347.33 PLUS INTEREST AT 4% PER ANNUM FROM THE JUDGMENT
    • DATE, AND THE COURT COSTS OF THIS ACTION.
    03/26/2019
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    05/22/2019
    • 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: THE WOODS ON FRENCH CREEK
    • E-CERTIFIED MAIL # 9314 8699 0440 0045 5907 65
    • ISSUED ON: 05/22/2019 TO: THE WOODS ON FRENCH CREEK
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1902214 IN THE AMOUNT OF $ 60.00
    06/05/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0045 5907 65 REFERENCE # 1
    • SERVED ON: 05/28/2019 TO: THE WOODS ON FRENCH CREEK
    12/27/2019
    • 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: BON SECOURS MERCY HEALTH SYSTEM
    • E-CERTIFIED MAIL # 9314 8699 0440 0053 0390 41
    • ISSUED ON: 12/27/2019 TO: BON SECOURS MERCY HEALTH
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1905188 IN THE AMOUNT OF $ 60.00
    01/07/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0053 0390 41 REFERENCE # 1
    • SERVED ON: 01/03/2020 TO: BON SECOURS MERCY HEALTH
    01/22/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    02/06/2020
    • CASE SET FOR A GARNISHMENT HRG ON 02/27/2020 AT 1:30 PM
    02/19/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 240.76
    • PAYMENT - RECEIPT NO. 1905906 IN THE AMOUNT OF $ 241.76
    02/27/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 109.02
    • PAYMENT - RECEIPT NO. 1906020 IN THE AMOUNT OF $ 110.02
    • THE PARTIES ARE ATTEMPTING TO AGREE TO A MODIFICATION OF
    • THE GARNISHMENT AMOUNT. THE CLERK WILL HOLD ALL
    • GARNISHMENT RECEIPTS AND NOT DISBURSE UNTIL NOTIFIED BY
    • PLAINTIFF COUNSEL.
    • COPIES TO PARTIES.
    03/13/2020
    • DEPOSIT - RECEIPT NO. 1906246 IN THE AMOUNT OF $ 151.33
    04/09/2020
    • DEPOSIT - RECEIPT NO. 1906544 IN THE AMOUNT OF $ 93.21
    04/28/2020
    • DEPOSIT - RECEIPT NO. 1906703 IN THE AMOUNT OF $ 164.43
    05/07/2020
    • DEPOSIT - RECEIPT NO. 1906763 IN THE AMOUNT OF $ 148.04
    05/29/2020
    • DEPOSIT - RECEIPT NO. 1906926 IN THE AMOUNT OF $ 148.03
    06/08/2020
    • DEPOSIT - RECEIPT NO. 1907015 IN THE AMOUNT OF $ 125.88
    06/23/2020
    • DEPOSIT - RECEIPT NO. 1907105 IN THE AMOUNT OF $ 141.17
    07/06/2020
    • DEPOSIT - RECEIPT NO. 1907188 IN THE AMOUNT OF $ 82.71
    09/23/2020
    • DEPOSIT - RECEIPT NO. 1907856 IN THE AMOUNT OF $ 149.43
    • DEPOSIT REFUND IN THE AMOUNT OF $ 1204.23
    • CHECK 24919 WAS ISSUED TO KIRSCHENBAUM PHILLIPS & LEVY
    • IN THE AMOUNT OF $ 1204.23
    • BY AGREEMENT OF THE PARTIES AND UPON FILING OF THIS ORDER,
    • THE STATUTORY PERCENTAGE PROVIDED FOR IN THE WAGE
    • GARNISHMENT ORDER FILED IN THIS ACTION IS MODIFIED FROM 25%
    • TO 15% IN ORDER TO PROVIDE THE DEFENDANT WITH PARTIAL
    • RELIEF FROM SAID WAGE GARNISHMENT. ALL FUNDS RECEIVED BY
    • THE CLERK OF COURTS SHALL BE DISBURSED TO PLAINTIFF.
    • THE CLERK SHALL FORWARD A COPY OF THIS AGREED ENTRY TO THE
    • JUDGMENT DEBTOR'S EMPLOYER.
    • COPIES TO PARTIES.
    09/28/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 21.69
    • PAYMENT - RECEIPT NO. 1907875 IN THE AMOUNT OF $ 22.69
    • CHECK NUMBER 24930 WRITTEN TO KIRSCHENBAUM PHILLIPS & LEVY
    • $ 21.69 OF WHICH WAS FROM THIS CASE
    11/11/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 87.40
    • PAYMENT - RECEIPT NO. 1908260 IN THE AMOUNT OF $ 88.40
    11/20/2020
    • CHECK NUMBER 25029 WRITTEN TO KIRSCHENBAUM PHILLIPS & LEVY
    • $ 87.40 OF WHICH WAS FROM THIS CASE
    01/05/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 128.51
    • PAYMENT - RECEIPT NO. 2100045 IN THE AMOUNT OF $ 129.51
    01/20/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 27.87
    • PAYMENT - RECEIPT NO. 2100179 IN THE AMOUNT OF $ 28.87
    01/27/2021
    • CHECK NUMBER 25118 WRITTEN TO KIRSCHENBAUM PHILLIPS & LEVY
    • $ 128.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25118 WRITTEN TO KIRSCHENBAUM PHILLIPS & LEVY
    • $ 27.87 OF WHICH WAS FROM THIS CASE
    03/15/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 76.51
    • PAYMENT - RECEIPT NO. 2100757 IN THE AMOUNT OF $ 77.51
    03/26/2021
    • CHECK NUMBER 25212 WRITTEN TO KIRSCHENBAUM PHILLIPS & LEVY
    • $ 76.51 OF WHICH WAS FROM THIS CASE
    03/29/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 76.69
    • PAYMENT - RECEIPT NO. 2100893 IN THE AMOUNT OF $ 77.69
    • RELEASE OF GARNISHMENT FILED - TO JUDGE FOR SIGNATURE
    04/05/2021
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE
    04/08/2021
    • INTERIM REPORT FILED
    04/14/2021
    • THE JUDGEMENT HAS BEEN PAID AND SATISIFIED.
    • COPIES TO PARTIES
    • SATISFACTION OF JUDGMENT $10.00
    04/23/2021
    • PAYMENT - RECEIPT NO. 2101174 IN THE AMOUNT OF $ 10.00
    04/28/2021
    • CHECK NUMBER 25268 WRITTEN TO KIRSCHENBAUM PHILLIPS & LEVY
    • $ 76.69 OF WHICH WAS FROM THIS CASE