Avon Lake Municipal Court
Docket entry on civil case number CVF 2000212

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Case Number: CVF 2000212
Defendant(s): Beltzer, Kari
    03/27/2020
    • CASE WAS FILED WITH COURT
    04/06/2020
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1906512 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1906513 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0055 2953 39
    • ISSUED ON: 04/06/2020 TO: BELTZER, KARI
    • SENT BY: TERESA
    04/14/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0055 2953 39 REFERENCE # 1
    • SERVED ON: 04/08/2020 TO: BELTZER, KARI
    06/22/2020
    • CASE SET FOR A TELEPHONE P-T ON 08/06/2020 AT 2:30 PM
    • HEARING NOTICE TO PARTIES
    08/17/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    08/20/2020
    • CASE SET FOR A DEFAULT/TELE ON 09/24/2020 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1907502 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1907503 IN THE AMOUNT OF $ 10.00
    09/24/2020
    • THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
    • DEFAULT JUDGMENT.
    • IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
    • RENDERED AGAINST THE DEFENDANT IN THE AMOUNT OF $800.16,
    • WITH INTEREST THEREON AT THE RATE OF 5% PER ANNUM FROM THE
    • DATE OF JUDGMENT, PLUS COSTS.
    • COPIES TO PARTIES.
    09/28/2020
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    02/19/2021
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2100489 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: FIDELITY NATIONAL FINANCIAL INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 4519 08
    • ISSUED ON: 02/19/2021 TO: FIDELITY NATIONAL FINANCIAL IN
    • SENT BY: DENNIS
    04/12/2021
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO
    04/11/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2201077 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: FIDELITY NATIONAL TITLE
    04/12/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0065 3035 74
    • ISSUED ON: 04/12/2022 TO: FIDELITY NATIONAL TITLE
    • SENT BY: DENNIS
    04/20/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0065 3035 74 REFERENCE # 2
    • SERVED ON: 04/14/2022 TO: FIDELITY NATIONAL TITLE
    04/29/2022
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    05/13/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 444.38
    • PAYMENT - RECEIPT NO. 2201418 IN THE AMOUNT OF $ 445.38
    05/16/2022
    • RELEASE OF GARNISHMENT FILED - COPIES TO PARTIES.
    • CHECK WAS ISSUED TO KARI BELTZER IN THE AMOUNT OF $ 444.38
    05/27/2022
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2201560 IN THE AMOUNT OF $ 10.00
    06/06/2022
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    06/10/2022
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2201685 IN THE AMOUNT OF $ 10.00
    • CASE SATISFIED AS TO BELTZER, KARI.
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 25971 WAS ISSUED TO STENGER & STENGER
    • IN THE AMOUNT OF $ 20.00
    03/16/2023
    • CK #25971 VOID. #26437 REISSUED $20.
    • CHECK WAS ISSUED TO STENGER & STENGER IN THE AMOUNT OF $ 20.