Avon Lake Municipal Court
Docket entry on civil case number CVF 2400181

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Case Number: CVF 2400181
Defendant(s): Cunningham, Kimberly L
    03/27/2024
    • CASE WAS FILED WITH COURT
    04/03/2024
    • SUMMONS ISSUED TO CUNNINGHAM, KIMBERLY L
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2400961 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2400962 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 8036 76
    • ISSUED ON: 04/03/2024 TO: CUNNINGHAM, KIMBERLY L
    • SENT BY: TERESA
    04/06/2024
    • SUMMONS SERVED ON CUNNINGHAM, KIMBERLY L .
    04/10/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 8036 76 REFERENCE # 2
    • SERVED ON: 04/06/2024 TO: CUNNINGHAM, KIMBERLY L
    05/28/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    05/31/2024
    • CASE SET FOR A DEFAULT/TELE ON 07/02/2024 AT 3:00 PM
    • PAYMENT - RECEIPT NO. 2401704 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2401705 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    07/01/2024
    • UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
    • JUDGMENT OF THE PLAINTIFF, THE DEFENDANT HAS FAILED TO
    • ENTER AN APPEARANCE ALTHOUGH DULY SERVED WITH PROCESS
    • ACCORDING TO LAW. THE COURT HEREBY RENDERS JUDGMENT IN
    • FAVOR OF THE PLAINTIFF AND AGAINST THE DEFENDANT IN THE
    • AMOUNT OF $3,091.92 TOGETHER WITH INTEREST FROM DATE OF
    • JUDGMENT AT THE RATE OF 8% PER ANNUM AND COURT COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    07/02/2024
    • JUDGMENT: J-FOR TD BANK USA N.A. IN THE AMOUNT
    • OF $3091.92. INTEREST FROM 07/02/2024
    • AT THE RATE OF 8.000%
    • JUDGMENT: J-DEFAULT CUNNINGHAM, KIMBERLY L IN THE AMOUNT
    • OF $3091.92. INTEREST FROM 07/02/2024
    • AT THE RATE OF 8.000%
    07/08/2024
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 27373 WAS ISSUED TO WELTMAN WEINBERG & REIS CO LPA
    • IN THE AMOUNT OF $ 20.00
    09/16/2024
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    11/01/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2403751 IN THE AMOUNT OF $ 60.00
    11/05/2024
    • PAYMENT - RECEIPT NO. 2403820 IN THE AMOUNT OF $ 20.00
    11/15/2024
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 1650 23
    • ISSUED ON: 11/15/2024 TO: CLEVELAND CLINIC
    • SENT BY: SMARTIN
    11/22/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 1650 23 REFERENCE # 2
    • SERVED ON: 11/19/2024 TO: CLEVELAND CLINIC
    12/05/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES - CLEVELAND CLINIC AVON
    • HOSPITAL
    12/18/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 297.70
    • PAYMENT - RECEIPT NO. 2404404 IN THE AMOUNT OF $ 298.70
    12/27/2024
    • CHECK NUMBER 27772 WRITTEN TO WELTMAN WEINBERG & REIS CO LPA
    • $ 297.70 OF WHICH WAS FROM THIS CASE
    12/30/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 210.22
    • PAYMENT - RECEIPT NO. 2404533 IN THE AMOUNT OF $ 211.22
    01/13/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 210.58
    • PAYMENT - RECEIPT NO. 2500136 IN THE AMOUNT OF $ 211.58
    01/24/2025
    • CHECK NUMBER 27837 WRITTEN TO WELTMAN WEINBERG & REIS CO LPA
    • $ 210.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27837 WRITTEN TO WELTMAN WEINBERG & REIS CO LPA
    • $ 210.58 OF WHICH WAS FROM THIS CASE
    01/31/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 259.71
    • PAYMENT - RECEIPT NO. 2500382 IN THE AMOUNT OF $ 260.71
    02/12/2025
    • CERTIFICATE OF JUDGMENT LIEN FILED WITH LCCP
    02/14/2025
    • CHECK NUMBER 27903 WRITTEN TO WELTMAN WEINBERG & REIS CO LPA
    • $ 259.71 OF WHICH WAS FROM THIS CASE
    02/18/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 204.72
    • PAYMENT - RECEIPT NO. 2500623 IN THE AMOUNT OF $ 205.72