Avon Lake Municipal Court
Docket entry on civil case number CVF 1900807

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Case Number: CVF 1900807
Defendant(s): Krall, Kayla Krall, Timothy
    10/28/2019
    • CASE WAS FILED WITH COURT
    10/31/2019
    • CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
    • CERTIFIED MAIL POSTAGE20.00
    • PAYMENT - RECEIPT NO. 1904457 IN THE AMOUNT OF $ 126.00
    • DEPOSIT - RECEIPT NO. 1904458 IN THE AMOUNT OF $ 10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 3449 32
    • ISSUED ON: 10/31/2019 TO: KRALL, KAYLA
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 3452 74
    • ISSUED ON: 10/31/2019 TO: KRALL, TIMOTHY
    • SENT BY: TERESA
    11/12/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 3449 32 REFERENCE # 1
    • SERVED ON: 11/07/2019 TO: KRALL, KAYLA
    12/03/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 3452 74 REFERENCE # 1
    • UNCLAIMED
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT TIMOTHY KRALL
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    12/04/2019
    • CERTIFICATE OF MAILING1.30
    12/11/2019
    • ORDINARY MAIL FOR DEFT TIMOTHY KRALL RETURNED MARKED UNABLE
    • TO FORWARD
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    • FOR TIMOTHY KRALL
    01/24/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • AGAINST KAYLA KRALL ONLY
    • NON MILITARY AFFIDAVIT FILED
    01/29/2020
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • CASE SET FOR A DEFAULT HEARING ON 02/17/2020 AT 1:30 PM
    • PAYMENT - RECEIPT NO. 1905620 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905621 IN THE AMOUNT OF $ 10.00
    02/17/2020
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST DEFENDANT
    • KAYLA KRALL ONLY IS GRANTED IN THE AMOUNT OF $2081.70, PLUS
    • INTEREST AT THE STATUTORY RATE FROM THE DATE OF JUDGMENT,
    • AND THE COSTS OF THIS ACTION.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    03/09/2020
    • SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED.
    03/13/2020
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • UPON THE COURT'S OWN MOTION, SERVICE UPON DEFENDANT,
    • TIMOTHY KRALL, HAVING FAILED AND PLAINTIFF HAVING BEEN
    • GIVEN LEAVE TO PERFECT SERVICE ON DEFENDANT WITHIN 90 DAYS
    • OF NOTICE GIVEN ON 12/11/19. THIS MATTER AGAINST TIMOTHY
    • KRALL ONLY IS DISMISSED WITHOUT PREJUDICE AT PLAINTIFF'S
    • COST.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    07/15/2020
    • SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
    05/28/2021
    • 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: EXACTCARE PHARMACY
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 2378 74
    • ISSUED ON: 05/28/2021 TO: EXACTCARE PHARMACY
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 2101617 IN THE AMOUNT OF $ 60.00
    06/15/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 2378 74 REFERENCE # 1
    • SERVED ON: 06/07/2021 TO: EXACTCARE PHARMACY
    06/23/2021
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    07/02/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 462.07
    • PAYMENT - RECEIPT NO. 2101990 IN THE AMOUNT OF $ 463.07
    07/21/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 421.78
    • PAYMENT - RECEIPT NO. 2102189 IN THE AMOUNT OF $ 422.78
    07/26/2021
    • CHECK NUMBER 25445 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 462.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25445 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 421.78 OF WHICH WAS FROM THIS CASE
    07/29/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 429.56
    • PAYMENT - RECEIPT NO. 2102263 IN THE AMOUNT OF $ 430.56
    08/18/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 368.61
    • PAYMENT - RECEIPT NO. 2102473 IN THE AMOUNT OF $ 369.61
    08/27/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 413.07
    • PAYMENT - RECEIPT NO. 2102564 IN THE AMOUNT OF $ 414.07
    • CHECK NUMBER 25499 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 429.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25499 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 368.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25499 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 413.07 OF WHICH WAS FROM THIS CASE
    09/09/2021
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
    09/10/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 326.93
    • PAYMENT - RECEIPT NO. 2102721 IN THE AMOUNT OF $ 327.93
    09/24/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 38.09
    • PAYMENT - RECEIPT NO. 2102878 IN THE AMOUNT OF $ 39.09
    09/27/2021
    • RELEASE OF GARNISHMENT FILED
    • SATISFACTION OF JUDGMENT $10.00
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    09/29/2021
    • CHECK NUMBER 25567 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 326.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25567 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 38.09 OF WHICH WAS FROM THIS CASE
    10/11/2021
    • RELEASE GARNISHEE $/LIEN10.00
    10/13/2021
    • SATISFACTION OF JUDGMENT $-10.00
    • PAYMENT - RECEIPT NO. 2103111 IN THE AMOUNT OF $ 10.00
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2103112 IN THE AMOUNT OF $ 10.00