Avon Lake Municipal Court
Docket entry on civil case number CVF 2100633

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Case Number: CVF 2100633
Defendant(s): Lunato, Michelle
    10/07/2021
    • CASE WAS FILED WITH COURT
    10/11/2021
    • SUMMONS ISSUED TO LUNATO, MICHELLE
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2103083 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2103084 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 4491 77
    • ISSUED ON: 10/11/2021 TO: LUNATO, MICHELLE
    • SENT BY: TERESA
    10/14/2021
    • SUMMONS SERVED ON LUNATO, MICHELLE .
    10/20/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 4491 77 REFERENCE # 2
    • SERVED ON: 10/14/2021 TO: LUNATO, MICHELLE
    12/27/2021
    • CASE SET FOR A TELEPHONE P-T ON 01/24/2022 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    01/18/2022
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2200211 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2200212 IN THE AMOUNT OF $ 10.00
    01/24/2022
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY & DEFENDANT. FURTHER
    • PRETRIAL IS SET FOR 6/30/22 @ 1:30 PM. DEFENDANT IS MAKING
    • PAYMENTS THAT ARE SCHEDULED TO END ON 6/25/22. COPIES TO
    • PARTIES
    • JOURNAL ENTRY $10.00
    01/27/2022
    • CASE SET FOR A TELEPHONE P-T ON 06/30/2022 AT 1:30 AM
    06/30/2022
    • COURT NOTIFIED THAT DISMISSAL WILL BE FILED BY PLAINTIFF
    • ATTORNEY
    07/28/2022
    • NOW COMES PLAINTIFF, BY AND THROUGH COUNSEL, AND DOES
    • HEREBY DISMISS DEFENDANT, IN THE WITHIN ACTION WITH
    • PREJUDICE AT ITS COST.
    • COPIES TO PARTIES.
    • JUDGMENT: DISMISSED LVNV FUNDING LLC
    • JUDGMENT: DISMISSED LUNATO, MICHELLE IN THE AMOUNT
    08/02/2022
    • DISMISSAL $10.00
    08/03/2022
    • PAYMENT - RECEIPT NO. 2202202 IN THE AMOUNT OF $ 10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 26069 WAS ISSUED TO STENGER & STENGER PC
    • IN THE AMOUNT OF $ 20.00
    03/16/2023
    • VOID CK#26069.REISSUED AS 26442 $20.
    • CHECK WAS ISSUED TO STENGER & STENGER PC IN THE AMOUNT OF $