Avon Lake Municipal Court
Docket entry on civil case number CVF 2400118

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Case Number: CVF 2400118
Defendant(s): Owens, Tammy
    02/26/2024
    • CASE WAS FILED WITH COURT
    03/04/2024
    • SUMMONS ISSUED TO OWENS, TAMMY
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2400645 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2400646 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 4581 28
    • ISSUED ON: 03/04/2024 TO: OWENS, TAMMY
    • SENT BY: TERESA
    03/11/2024
    • SUMMONS SERVED ON OWENS, TAMMY .
    03/13/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 4581 28 REFERENCE # 2
    • SERVED ON: 03/11/2024 TO: OWENS, TAMMY
    05/02/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    05/06/2024
    • CASE SET FOR A DEFAULT/TELE ON 06/20/2024 AT 2:15 PM
    • PAYMENT - RECEIPT NO. 2401419 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2401420 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    06/20/2024
    • UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
    • JUDGMENT...
    • THE COURT HEREBY RENDERS JUDGMENT IN FAVOR OF THE PLAINTIFF
    • AND AGAINST DEFENDANT IN THE AMOUNT OF $891.07 AND COURT
    • JUDGMENT: J-FOR PORTFOLIO RECOVERY ASSOCIATES IN THE AMOUNT
    • OF $891.07.
    • JUDGMENT: J-DEFAULT OWENS, TAMMY IN THE AMOUNT
    • OF $891.07.
    • COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    06/21/2024
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 27343 WAS ISSUED TO WELTMAN WEINBERG & REIS
    • IN THE AMOUNT OF $ 20.00
    10/07/2024
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    10/28/2024
    • GARNISHMENT FEE-WAGES $60.00
    10/29/2024
    • PAYMENT - RECEIPT NO. 2403688 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: SHERWIN WILLIAMS
    11/05/2024
    • PAYMENT - RECEIPT NO. 2403831 IN THE AMOUNT OF $ 20.00
    11/07/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 0374 43
    • ISSUED ON: 11/07/2024 TO: SHERWIN WILLIAMS
    • SENT BY: SMARTIN
    11/20/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 0374 43 REFERENCE # 2
    • SERVED ON: 11/15/2024 TO: SHERWIN WILLIAMS
    12/16/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES - SHERWIN WILLIAMS
    01/06/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 516.21
    • PAYMENT - RECEIPT NO. 2500074 IN THE AMOUNT OF $ 517.21
    01/21/2025
    • FINAL REPORT AND ANSWER OF GARNISHEE FILED.
    01/24/2025
    • CHECK NUMBER 27835 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 516.21 OF WHICH WAS FROM THIS CASE
    01/31/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 504.67
    • PAYMENT - RECEIPT NO. 2500391 IN THE AMOUNT OF $ 505.67
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 53.19
    • PAYMENT - RECEIPT NO. 2500392 IN THE AMOUNT OF $ 54.19
    02/06/2025
    • CERTIFICATE OF JUDGMENT LIEN FILED WITH LCCP
    02/14/2025
    • CHECK NUMBER 27901 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 504.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27901 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 53.19 OF WHICH WAS FROM THIS CASE