Avon Lake Municipal Court
Docket entry on civil case number CVF 2400187

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Case Number: CVF 2400187
Defendant(s): Martinez, Catherine
    04/01/2024
    • CASE WAS FILED WITH COURT
    04/09/2024
    • SUMMONS ISSUED TO MARTINEZ, CATHERINE
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2401028 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2401029 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 8496 67
    • ISSUED ON: 04/09/2024 TO: MARTINEZ, CATHERINE
    • SENT BY: TERESA
    • DEPOSIT - RECEIPT NO. 2401057 IN THE AMOUNT OF $ 10.00
    05/03/2024
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    05/16/2024
    • SUMMONS ISSUED TO MARTINEZ, CATHERINE
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    05/17/2024
    • CERTIFICATE OF MAILING $1.30
    07/01/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    07/08/2024
    • CASE SET FOR A DEFAULT/TELE ON 08/07/2024 AT 1:45 PM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2402174 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2402175 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    08/07/2024
    • UPON WRITTEN APPLICATION BY THE PLAINTIFF FOR JDUGMENT BY
    • DEFAULT...
    • THE COURT FINDS PLAINTIFF'S MOTION WELL TAKEN, AND JUDGMENT
    • IS HEREBY ENTERED IN PLAINTIFF'S FAVOR AND AGAINST THE
    • JUDGMENT: J-FOR ATRIUM RETIREMENT CENTER IN THE AMOUNT
    • OF $4600.00. INTEREST FROM 08/07/2024
    • AT THE RATE OF 8.000%
    • JUDGMENT: J-DEFAULT MARTINEZ, CATHERINE IN THE AMOUNT
    • OF $4600.00. INTEREST FROM 08/07/2024
    • AT THE RATE OF 8.000%
    • DEFENDANT IN THE AMOUNT OF $4,600.00, TOGETHER WITH
    • INTERESTAT THE LEGAL RATE FROM THE DATE HEREOF, AND
    • PLAINTIFF'S COSTS HEREIN.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    08/09/2024
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 11.30
    • DEPOSIT REFUND IN THE AMOUNT OF $ 13.70
    • CHECK 27426 WAS ISSUED TO SEMPLE & EICHER CO., LPA
    • IN THE AMOUNT OF $ 13.70