Avon Lake Municipal Court
Docket entry on civil case number CVF 2100026

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Case Number: CVF 2100026
Defendant(s): Mack, Nadia
    01/04/2021
    • CASE WAS FILED WITH COURT
    01/11/2021
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 2100106 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2100107 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 1353 96
    • ISSUED ON: 01/11/2021 TO: MACK, NADIA
    • SENT BY: TERESA
    01/25/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 1353 96 REFERENCE # 1
    • SERVED ON: 01/15/2021 TO: MACK, NADIA
    03/01/2021
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    03/08/2021
    • CASE SET FOR A DEFAULT/TELE ON 04/06/2021 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • PAYMENT - RECEIPT NO. 2100679 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2100680 IN THE AMOUNT OF $ 10.00
    04/06/2021
    • IT IS ORDERED AND ADJUDGED THAT THE PLAINTIFF RECOVER OF
    • THE DEFENDANT JUDGMENT IN THE PRINCIPAL SUM OF $2251.95,
    • PLUS ALL COURT COSTS HEREIN EXPENDED, FOR ALL OF WHICH
    • EXECUTION MAY ISSUE AS PROVIDED BY LAW, AS WELL AS POST
    • JUDGMENT INTEREST AT THE RATE OF 3% PER ANNUM FROM THE DATE
    • OF JUDGMENT.
    • COPIES TO PARTIES.
    04/07/2021
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 25236 WAS ISSUED TO JEFFERSON CAPITAL SYSTEMS LLC
    • IN THE AMOUNT OF $ 20.00
    07/31/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2302438 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: LORAIN COUNTY COMMUNITY CENTER
    08/01/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 0865 69
    • ISSUED ON: 08/01/2023 TO: LORAIN COUNTY COMMUNITY CENTER
    • SENT BY: DENNIS
    08/10/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 0865 69 REFERENCE # 2
    • SERVED ON: 08/08/2023 TO: LORAIN COUNTY COMMUNITY CENTER
    08/17/2023
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    08/25/2023
    • REQUEST FOR HEARING FILED
    09/01/2023
    • CASE SET FOR A GARNISHMENT HRG ON 09/19/2023 AT 2:30 PM
    09/19/2023
    • THIS MATTER COMES BEFORE THE COURT FOR HEARING ON
    • GARNISHMENT PROCEEDINGS AGAINST THE DEFENDANT. DEFENDANT
    • REQUESTED A HEARING AT WHICH SHE FAILED TO APPEAR THIS DAY.
    • THE COURT FINDS THE GARNISHMENT MAY PROCEED.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    10/10/2023
    • LETTER FROM DEFT - TO JUDGE FOR REVIEW
    10/11/2023
    • LETTER FROM DEFT REVIEWED BY JUDGE - NO ACTION TAKEN
    10/18/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 61.73
    • PAYMENT - RECEIPT NO. 2303294 IN THE AMOUNT OF $ 62.73
    10/27/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 50.75
    • PAYMENT - RECEIPT NO. 2303391 IN THE AMOUNT OF $ 51.75
    10/31/2023
    • CHECK NUMBER 26933 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
    • $ 61.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26933 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
    • $ 50.75 OF WHICH WAS FROM THIS CASE
    11/22/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 28.76
    • PAYMENT - RECEIPT NO. 2303657 IN THE AMOUNT OF $ 29.76
    11/29/2023
    • CHECK NUMBER 26989 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
    • $ 28.76 OF WHICH WAS FROM THIS CASE
    12/06/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 83.64
    • PAYMENT - RECEIPT NO. 2303805 IN THE AMOUNT OF $ 84.64
    12/13/2023
    • CHECK NUMBER 27015 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
    • $ 83.64 OF WHICH WAS FROM THIS CASE
    03/20/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 97.48
    • PAYMENT - RECEIPT NO. 2400815 IN THE AMOUNT OF $ 98.48
    03/25/2024
    • CHECK NUMBER 27176 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
    • $ 97.48 OF WHICH WAS FROM THIS CASE
    07/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 20.65
    • PAYMENT - RECEIPT NO. 2402310 IN THE AMOUNT OF $ 21.65
    • CHECK NUMBER 27396 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
    • $ 20.65 OF WHICH WAS FROM THIS CASE
    08/28/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 41.71
    • PAYMENT - RECEIPT NO. 2402850 IN THE AMOUNT OF $ 42.71
    09/11/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 25.05
    • PAYMENT - RECEIPT NO. 2403012 IN THE AMOUNT OF $ 26.05
    • CHECK NUMBER 27485 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
    • $ 41.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27485 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
    • $ 25.05 OF WHICH WAS FROM THIS CASE
    10/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 36.15
    • PAYMENT - RECEIPT NO. 2403456 IN THE AMOUNT OF $ 37.15
    10/25/2024
    • CHECK NUMBER 27594 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
    • $ 36.15 OF WHICH WAS FROM THIS CASE
    11/06/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 2.84
    • PAYMENT - RECEIPT NO. 2403863 IN THE AMOUNT OF $ 3.84
    11/11/2024
    • CHECK NUMBER 27637 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
    • $ 2.84 OF WHICH WAS FROM THIS CASE
    11/20/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 2.84
    • PAYMENT - RECEIPT NO. 2404059 IN THE AMOUNT OF $ 3.84
    12/04/2024
    • CHECK NUMBER 27694 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
    • $ 2.84 OF WHICH WAS FROM THIS CASE
    03/10/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 5.19
    • PAYMENT - RECEIPT NO. 2500954 IN THE AMOUNT OF $ 6.19
    03/24/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 28.05
    • PAYMENT - RECEIPT NO. 2501159 IN THE AMOUNT OF $ 29.05
    03/26/2025
    • CHECK NUMBER 27954 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
    • $ 5.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27954 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
    • $ 28.05 OF WHICH WAS FROM THIS CASE