Avon Lake Municipal Court
Docket entry on civil case number CVF 2200615

Click for case information
Case Number: CVF 2200615
Defendant(s): Walker, Leticia
    12/09/2022
    • CASE WAS FILED WITH COURT
    12/15/2022
    • SUMMONS ISSUED TO WALKER, LETICIA
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2203634 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2203635 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 8217 00
    • ISSUED ON: 12/15/2022 TO: WALKER, LETICIA
    • SENT BY: TERESA
    12/27/2022
    • CERTIFIED MAIL RETURNED MARKED NOT DELIVERABLE AS ADDRESSED
    12/29/2022
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    01/09/2023
    • REQUEST FOR SUMMONS TO BE ISSUED BY CERTIFIED MAIL TO
    • DEFENDANT AT NEW ADDRESS.
    01/16/2023
    • ADDITIONAL SUMMONS $10.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2300174 IN THE AMOUNT OF $ 20.00
    • SUMMONS ISSUED AS REQUESTED
    • E-CERTIFIED MAIL # 9314 8699 0440 0069 8509 75
    • ISSUED ON: 01/16/2023 TO: WALKER, LETICIA
    • SENT BY: TERESA
    01/24/2023
    • CERTIFIED MAIL RETURNED MARKED FORWARD TIME EXP
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    02/06/2023
    • REQUEST FOR SUMMONS & COMPLAINT TO BE REISSUED BY CERTIFIED
    • MAIL TO DEFENDANT AT NEW ADDRESS FILED
    02/13/2023
    • ADDITIONAL SUMMONS $10.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2300508 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 2149 33
    • ISSUED ON: 02/13/2023 TO: WALKER, LETICIA
    • SENT BY: TERESA
    • SUMMONS & COMPLAINT REISSUED AS REQUESTED
    03/13/2023
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    03/14/2023
    • SUMMONS ISSUED TO WALKER, LETICIA
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING $1.30
    04/27/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    05/05/2023
    • CASE SET FOR A DEFAULT/TELE ON 06/05/2023 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2301470 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2301471 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    06/05/2023
    • THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF'S WRITTEN
    • MOTION FOR DEFAULT JUDGMENT.
    • IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
    • IS, AWARDED TO PLAINTIFF AND AGAINST SAID DEFENDANT FOR THE
    • JUDGMENT: J-FOR LENDMARK FINANCIAL SERVICES IN THE AMOUNT
    • OF $5343.46. INTEREST FROM 11/29/2022
    • AT THE RATE OF 24.990%
    • JUDGMENT: J-DEFAULT WALKER, LETICIA IN THE AMOUNT
    • OF $5343.46. INTEREST FROM 11/29/2022
    • AT THE RATE OF 24.990%
    • PRINCIPAL BALANCE OF $5,343.46, PLUS LATE CHARGES IN THE
    • AMOUNT OF $135, PLUS NSF FEES IN THE AMOUNT OF $20, PLUS
    • INTEREST ON THE PRINCIPAL BALANCE AT THE RATE OF 24.99% PER
    • ANNUM AFTER NOVEMBER 29, 2022, PLUS THE COSTS OF THIS
    • ACTION.
    • COPIES TO PARTIES.
    06/07/2023
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    07/31/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2302442 IN THE AMOUNT OF $ 60.00
    08/01/2023
    • 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: NORTHERN STAMPING INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 0918 46
    • ISSUED ON: 08/01/2023 TO: NORTHERN STAMPING INC.
    • SENT BY: DENNIS
    09/18/2023
    • REQUEST TO REISSUE GARNISHMENT FILED
    09/22/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 8120 45
    • ISSUED ON: 09/22/2023 TO: NORTHERN STAMPING, INC.
    • SENT BY: DENNIS
    • ADDITIONAL SUMMONS $10.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2302992 IN THE AMOUNT OF $ 20.00
    11/13/2023
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    11/22/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 457.74
    • PAYMENT - RECEIPT NO. 2303658 IN THE AMOUNT OF $ 458.74
    11/29/2023
    • CHECK NUMBER 26987 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 457.74 OF WHICH WAS FROM THIS CASE
    12/13/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 560.23
    • PAYMENT - RECEIPT NO. 2303887 IN THE AMOUNT OF $ 561.23
    • CHECK NUMBER 27013 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 560.23 OF WHICH WAS FROM THIS CASE
    12/27/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 560.23
    • PAYMENT - RECEIPT NO. 2304031 IN THE AMOUNT OF $ 561.23
    12/28/2023
    • CHECK NUMBER 27041 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 560.23 OF WHICH WAS FROM THIS CASE
    01/05/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 560.23
    • PAYMENT - RECEIPT NO. 2400056 IN THE AMOUNT OF $ 561.23
    01/16/2024
    • CHECK NUMBER 27061 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 560.23 OF WHICH WAS FROM THIS CASE
    01/25/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 562.65
    • PAYMENT - RECEIPT NO. 2400230 IN THE AMOUNT OF $ 563.65
    01/31/2024
    • CHECK NUMBER 27083 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 562.65 OF WHICH WAS FROM THIS CASE
    02/02/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 324.85
    • PAYMENT - RECEIPT NO. 2400337 IN THE AMOUNT OF $ 325.85
    02/19/2024
    • CHECK NUMBER 27109 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 324.85 OF WHICH WAS FROM THIS CASE