Avon Lake Municipal Court
Docket entry on civil case number CVF 2100386

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Case Number: CVF 2100386
Defendant(s): Snyder, Alexandra J
    06/03/2021
    • CASE WAS FILED WITH COURT
    06/08/2021
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 2101722 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2101723 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 3043 30
    • ISSUED ON: 06/08/2021 TO: SNYDER, ALEXANDRA J
    • SENT BY: TERESA
    08/09/2021
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    08/25/2021
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
    • DEFENDANT
    09/01/2021
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 2102613 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 1027 13
    • ISSUED ON: 09/01/2021 TO: SNYDER, ALEXANDRA J
    • SENT BY: TERESA
    09/07/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 1027 13 REFERENCE # 1
    • SERVED ON: 09/07/2021 TO: SNYDER, ALEXANDRA J
    11/12/2021
    • CASE SET FOR A TELEPHONE P-T ON 12/02/2021 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    11/29/2021
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2103575 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2103576 IN THE AMOUNT OF $ 10.00
    12/02/2021
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
    • DISPOSITIVE MOTION SET FOR 12/27/21 AT 1:30 PM. COPIES TO
    • PARTIES
    • JOURNAL ENTRY $10.00
    12/07/2021
    • CASE SET FOR A DEFAULT/TELE ON 12/27/2021 AT 1:30 PM
    12/27/2021
    • UPON APPLICATION OF THE PLAINTIFF FOR JUDGMENT BY DEFAULT,
    • THE DEFENDANT HAVING FAILED TO PLEAD OR OTHERWISE APPEAR IN
    • THIS ACTION, AND UPON THE PLEADINGS AND THE EVIDENCE, THE
    • COURT FINDS THE MOTION WELL TAKEN.
    • JUDGMENT: J-FOR FORD MOTOR CREDIT CO LLC IN THE AMOUNT
    • OF $8356.61. INTEREST FROM 12/27/2021
    • AT THE RATE OF 3.000%
    • JUDGMENT: J-DEFAULT SNYDER, ALEXANDRA J IN THE AMOUNT
    • OF $8356.61. INTEREST FROM 12/27/2021
    • AT THE RATE OF 3.000%
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
    • IS GRANTED IN FAVOR OF PLAINTIFF AND AGAINST AGAINST THE
    • DEFENDANT IN THE SUM OF $8,356.61 TOGETHER WITH INTEREST AT
    • THE RATE OF 3% PER ANNUM FROM DATE OF JUDGMENT AND COSTS OF
    • THIS ACTION.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    12/29/2021
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 25724 WAS ISSUED TO KEITH D WEINER & ASSOC
    • IN THE AMOUNT OF $ 10.00
    04/12/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2301164 IN THE AMOUNT OF $ 60.00
    04/14/2023
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    04/17/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 7983 72
    • ISSUED ON: 04/17/2023 TO: PARTNERS BEHAVIORAL HEALTH
    • SENT BY: DENNIS
    04/25/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 7983 72 REFERENCE # 2
    • SERVED ON: 04/21/2023 TO: PARTNERS BEHAVIORAL HEALTH
    05/15/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 650.26
    • PAYMENT - RECEIPT NO. 2301555 IN THE AMOUNT OF $ 651.26
    • CHECK NUMBER 26562 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 650.26 OF WHICH WAS FROM THIS CASE
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    06/05/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 650.26
    • PAYMENT - RECEIPT NO. 2301791 IN THE AMOUNT OF $ 651.26
    06/12/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 650.26
    • PAYMENT - RECEIPT NO. 2301872 IN THE AMOUNT OF $ 651.26
    06/14/2023
    • CHECK NUMBER 26633 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 650.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26633 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 650.26 OF WHICH WAS FROM THIS CASE
    06/30/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 650.26
    • PAYMENT - RECEIPT NO. 2302093 IN THE AMOUNT OF $ 651.26
    07/10/2023
    • CHECK NUMBER 26689 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 650.26 OF WHICH WAS FROM THIS CASE
    07/24/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 474.54
    • PAYMENT - RECEIPT NO. 2302301 IN THE AMOUNT OF $ 475.54
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 637.00
    • PAYMENT - RECEIPT NO. 2302313 IN THE AMOUNT OF $ 638.00
    07/26/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 637.00
    • PAYMENT - RECEIPT NO. 2302363 IN THE AMOUNT OF $ 638.00
    • CHECK NUMBER 26726 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 474.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26726 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 637.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26726 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 637.00 OF WHICH WAS FROM THIS CASE
    08/09/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 637.00
    • PAYMENT - RECEIPT NO. 2302538 IN THE AMOUNT OF $ 638.00
    08/11/2023
    • CHECK NUMBER 26764 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 637.00 OF WHICH WAS FROM THIS CASE
    08/23/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 637.01
    • PAYMENT - RECEIPT NO. 2302685 IN THE AMOUNT OF $ 638.01
    08/28/2023
    • CHECK NUMBER 26796 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 637.01 OF WHICH WAS FROM THIS CASE
    09/08/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 637.00
    • PAYMENT - RECEIPT NO. 2302839 IN THE AMOUNT OF $ 638.00
    09/15/2023
    • CHECK NUMBER 26836 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 637.00 OF WHICH WAS FROM THIS CASE
    09/20/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 637.00
    • PAYMENT - RECEIPT NO. 2302954 IN THE AMOUNT OF $ 638.00
    09/29/2023
    • CHECK NUMBER 26867 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 637.00 OF WHICH WAS FROM THIS CASE
    10/06/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 637.00
    • PAYMENT - RECEIPT NO. 2303186 IN THE AMOUNT OF $ 638.00
    10/16/2023
    • CHECK NUMBER 26900 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 637.00 OF WHICH WAS FROM THIS CASE
    10/20/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 637.00
    • PAYMENT - RECEIPT NO. 2303331 IN THE AMOUNT OF $ 638.00
    10/31/2023
    • CHECK NUMBER 26934 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 637.00 OF WHICH WAS FROM THIS CASE
    11/01/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 637.00
    • PAYMENT - RECEIPT NO. 2303457 IN THE AMOUNT OF $ 638.00
    11/13/2023
    • CHECK NUMBER 26966 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 637.00 OF WHICH WAS FROM THIS CASE
    11/22/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 62.91
    • PAYMENT - RECEIPT NO. 2303655 IN THE AMOUNT OF $ 63.91
    11/29/2023
    • CHECK NUMBER 26991 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 62.91 OF WHICH WAS FROM THIS CASE
    01/02/2024
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
    02/15/2024
    • RELEASE OF GARNISHMENT FILED.
    • COPIES TO PARTIES.
    02/20/2024
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    03/04/2024
    • CASE SATISFIED AS TO SNYDER, ALEXANDRA J.
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2400617 IN THE AMOUNT OF $ 10.00