Avon Lake Municipal Court
Docket entry on civil case number CVF 1900853

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Case Number: CVF 1900853
Defendant(s): Elerson, Jennifer
    11/15/2019
    • CASE WAS FILED WITH COURT
    11/20/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1904715 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1904716 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 0178 28
    • ISSUED ON: 11/20/2019 TO: ELERSON, JENNIFER
    • SENT BY: TERESA
    12/09/2019
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • DEPOSIT APPLIED ERROR OF $ -15.00
    • ADDITIONAL SUMMONS-10.00
    • ORDINARY POSTAGE-5.00
    12/17/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 0178 28 REFERENCE # 1
    • UNCLAIMED
    12/19/2019
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    12/20/2019
    • CERTIFICATE OF MAILING1.30
    01/23/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    01/27/2020
    • CASE SET FOR A DEFAULT HEARING ON 02/18/2020 AT 2:15 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1905568 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905569 IN THE AMOUNT OF $ 10.00
    02/03/2020
    • MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
    02/04/2020
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905702 IN THE AMOUNT OF $ 10.00
    02/05/2020
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    02/18/2020
    • 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 DEFENDANT FOR THE
    • PRINCIPAL BALANCE OF $7,495.04, PLUS LATE CHARGES IN THE
    • AMOUNT OF $30.00, PLUS INTEREST ON THE PRINCIPAL BALANCE AT
    • THE RATE OF 24.99% PER ANNUM AFTER NOVEMBER 9, 2019, PLUS
    • THE COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    02/19/2020
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    02/24/2020
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    03/06/2020
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 1906145 IN THE AMOUNT OF $ 20.00
    03/19/2020
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: DOLLAR GENERAL
    • E-CERTIFIED MAIL # 9314 8699 0440 0054 8884 57
    • ISSUED ON: 03/19/2020 TO: DOLLAR GENERAL
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1906321 IN THE AMOUNT OF $ 60.00
    03/30/2020
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 03/14/2020.
    • 20CJ121749
    05/15/2020
    • INSTRUCTION FOR SERVICE FILED - ACTION STAYED UNTIL NO
    • SOONER THAN 7/31/20
    08/04/2020
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1907357 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0056 3536 18
    • ISSUED ON: 08/04/2020 TO: DOLLAR GENERAL
    • SENT BY: DENNIS
    08/11/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0056 3536 18 REFERENCE # 1
    • SERVED ON: 08/08/2020 TO: DOLLAR GENERAL
    08/24/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    08/28/2020
    • ANSWER AND CALCULATION OF CONTINUING GARNISHMENT. CHECK DATE
    • 08/21/2020.
    • ANSWER AND CALCULATION OF CONTINUING GARNISHMENT. CHECK
    • DATE 08/28/2020.
    08/31/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 76.44
    • PAYMENT - RECEIPT NO. 1907577 IN THE AMOUNT OF $ 77.44
    09/08/2020
    • ANSWER AND CALCULATION OF CONTINUING GARNISHMENT.
    09/09/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 204.77
    • PAYMENT - RECEIPT NO. 1907691 IN THE AMOUNT OF $ 205.77
    09/14/2020
    • ANSWER AND CALCULATION OF CONTINUING GARNISHMENT.
    09/15/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 204.77
    • PAYMENT - RECEIPT NO. 1907745 IN THE AMOUNT OF $ 205.77
    09/21/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 204.77
    • PAYMENT - RECEIPT NO. 1907828 IN THE AMOUNT OF $ 205.77
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 151.83
    • PAYMENT - RECEIPT NO. 1907829 IN THE AMOUNT OF $ 152.83
    • ANSWER AND CALCULATION OF CONTINUING GARNISHMENT.
    09/28/2020
    • CHECK NUMBER 24926 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 76.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24926 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 204.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24926 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 204.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24926 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 204.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24926 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 151.83 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 204.77
    • PAYMENT - RECEIPT NO. 1907889 IN THE AMOUNT OF $ 205.77
    • ANSWER AND CALCULATION OF CONTINUING GARNISHMENT.
    10/05/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 204.77
    • PAYMENT - RECEIPT NO. 1907965 IN THE AMOUNT OF $ 205.77
    • ANSWER AND CALCULATION OF CONTINUING GARNISHMENT FILED
    10/14/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 204.77
    • PAYMENT - RECEIPT NO. 1908017 IN THE AMOUNT OF $ 205.77
    10/20/2020
    • ANSWER AND CALCULATION OF CONTINUING GARNISHMENT.
    10/26/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 120.08
    • PAYMENT - RECEIPT NO. 1908115 IN THE AMOUNT OF $ 121.08
    10/28/2020
    • CHECK NUMBER 24982 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 204.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24982 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 204.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24982 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 204.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24982 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 120.08 OF WHICH WAS FROM THIS CASE
    11/02/2020
    • RELEASE OF GARNISHMENT FILED
    • NOTIFICATION OF BANKRUPTCY STAY FILED
    11/04/2020
    • DEFENDANT HAVING FILED A PETITION IN THE U.S. BANKRUPTCY
    • COURT, THE BANKRUPTCY ACT ESTABLISHES AN AUTOMATIC STAY OF
    • PROCEEDINGS AGAINST A DEBTOR, IN 11 U.S.C. 362(A). IT IS
    • HEREBY ORDERED THAT THE COMMENCEMENT OR CONTINUATION OF ANY
    • ACTION TO OBTAIN OR ENFORCE ANY JUDGMENT AGAINST THE
    • DEFENDANT/DEBTOR OR HIS PROPERTY IS HEREBY STAYED UNTIL THE
    • BANKRUPTCY CASE IS CLOSED, DISMISSED, OR A DISCHARGE GRANTED
    • OR DENIED, OR UNTIL DEFENDANT/DEBTOR'S PROPERTY IS NO LONGER
    • PROPERTY OF THE BANKRUPTCY ESTATE OR UNTIL THE BANKRUPTCY
    • COURT GRANTS RELIEF FROM ITS STAY.
    11/16/2020
    • NOTICE OF EMPLOYEE TERMINATION FILED
    03/08/2021
    • THE COURT HAS RECEIVED NOTICE THAT THE CLAIM OF THE
    • PLAINTIFF AGAINST DEFENDANT HAS BEEN DISCHARGED IN
    • BANKRUPTCY. THE JUDGMENT IN THIS CASE IS THEREFORE
    • VACATED.
    • COPIES TO PARTIES.