Avon Lake Municipal Court
Docket entry on civil case number CVF 2100480

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Case Number: CVF 2100480
Defendant(s): Boardwine, Kristina M
    07/21/2021
    • CASE WAS FILED WITH COURT
    07/26/2021
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 2102239 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2102240 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 7292 25
    • ISSUED ON: 07/26/2021 TO: BOARDWINE, KRISTINA M
    • SENT BY: TERESA
    08/03/2021
    • CERTIFIED MAIL RETURNED MARKED NOT DELIVERABLE AS ADDRESSED
    08/10/2021
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    08/27/2021
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
    • DEFENDANT AT NEW ADDRESS
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 2102571 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 0637 86
    • ISSUED ON: 08/27/2021 TO: BOARDWINE, KRISTINA M
    • SENT BY: TERESA
    10/05/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 0637 86 REFERENCE # 1
    • UNCLAIMED
    10/11/2021
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANT
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    10/12/2021
    • REQUEST FOR SUMMONS TO BE REISSUED BY ORDINARY MAIL /
    • SUMMONS WAS REISSUED ORDINARY MAIL ON 10/11/21
    • CERTIFICATE OF MAILING $1.30
    10/18/2021
    • DEPOSIT - RECEIPT NO. 2103174 IN THE AMOUNT OF $ 15.00
    11/29/2021
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    12/06/2021
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2103613 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2103614 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR A DEFAULT/TELE ON 01/06/2022 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    01/06/2022
    • THIS CAUSE CAME ON FOR CONSIDERATION UPON APPLICATION OF
    • PLAINTIFF FOR JUDGMENT BY DEFAULT.
    • IT IS HEREBY ORDERED THAT PLAINTIFF RECOVER OF THE
    • DEFENDANT, JUDGMENT FOR THE SUM OF $3,498.45, WITH INTEREST
    • JUDGMENT: J-FOR CREDIT ACCEPTANCE CORP IN THE AMOUNT
    • OF $3498.45. INTEREST FROM 01/06/2022
    • AT THE RATE OF 3.000%
    • JUDGMENT: J-DEFAULT BOARDWINE, KRISTINA M IN THE AMOUNT
    • OF $3498.45. INTEREST FROM 01/06/2022
    • AT THE RATE OF 3.000%
    • AT THE RATE OF 3% PER ANNUM FROM JUDGMENT DATE, AND THE
    • COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    01/10/2022
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 11.30
    • DEPOSIT REFUND IN THE AMOUNT OF $ 18.70
    • CHECK 25733 WAS ISSUED TO CARLILE PATCHEN & MURPHY LLP
    • IN THE AMOUNT OF $ 18.70
    02/28/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2200587 IN THE AMOUNT OF $ 60.00
    03/01/2022
    • 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: FORD MOTOR COMPANY
    03/02/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0064 9452 01
    • ISSUED ON: 03/02/2022 TO: FORD MOTOR COMPANY
    • SENT BY: DENNIS
    03/09/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0064 9452 01 REFERENCE # 2
    • SERVED ON: 03/07/2022 TO: FORD MOTOR COMPANY
    03/24/2022
    • DISCLOSURE OF GARNISHEE.
    03/29/2022
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    04/08/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 184.99
    • PAYMENT - RECEIPT NO. 2201037 IN THE AMOUNT OF $ 185.99
    04/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 199.62
    • PAYMENT - RECEIPT NO. 2201175 IN THE AMOUNT OF $ 200.62
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 226.82
    • PAYMENT - RECEIPT NO. 2201191 IN THE AMOUNT OF $ 227.82
    • ENTRY MODIFYING GARNISHMENT ORDER FILED - TO JUDGE FOR
    • SIGNATURE
    04/27/2022
    • CHECK NUMBER 25891 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 184.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25891 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 199.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25891 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 226.82 OF WHICH WAS FROM THIS CASE
    • ENTRY MODIFYING GARNISHMENT RETURNED SIGNED BY JUDGE
    • COPIES TO PARTIES.
    04/29/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 241.79
    • PAYMENT - RECEIPT NO. 2201264 IN THE AMOUNT OF $ 242.79
    05/06/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 316.44
    • PAYMENT - RECEIPT NO. 2201353 IN THE AMOUNT OF $ 317.44
    05/20/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 208.03
    • PAYMENT - RECEIPT NO. 2201493 IN THE AMOUNT OF $ 209.03
    05/23/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 136.50
    • PAYMENT - RECEIPT NO. 2201513 IN THE AMOUNT OF $ 137.50
    05/31/2022
    • CHECK NUMBER 25938 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 241.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25938 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 316.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25938 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 208.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25938 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 136.50 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2201569 IN THE AMOUNT OF $ 50.00
    06/06/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2201636 IN THE AMOUNT OF $ 50.00
    06/13/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2201702 IN THE AMOUNT OF $ 50.00
    06/22/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2201800 IN THE AMOUNT OF $ 50.00
    06/27/2022
    • CHECK NUMBER 25983 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25983 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25983 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25983 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    07/01/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2201917 IN THE AMOUNT OF $ 50.00
    07/11/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2202001 IN THE AMOUNT OF $ 50.00
    07/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2202092 IN THE AMOUNT OF $ 50.00
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2202132 IN THE AMOUNT OF $ 50.00
    07/26/2022
    • CHECK NUMBER 26037 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26037 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26037 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26037 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    08/05/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2202234 IN THE AMOUNT OF $ 50.00
    08/12/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2202306 IN THE AMOUNT OF $ 50.00
    08/19/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2202390 IN THE AMOUNT OF $ 50.00
    08/26/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2202459 IN THE AMOUNT OF $ 50.00
    • CHECK NUMBER 26082 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26082 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26082 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26082 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    09/06/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2202550 IN THE AMOUNT OF $ 50.00
    09/12/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2202651 IN THE AMOUNT OF $ 50.00
    09/16/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2202692 IN THE AMOUNT OF $ 50.00
    09/26/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2202816 IN THE AMOUNT OF $ 50.00
    • CHECK NUMBER 26136 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26136 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26136 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26136 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    09/30/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2202856 IN THE AMOUNT OF $ 50.00
    10/07/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2202934 IN THE AMOUNT OF $ 50.00
    10/17/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
Case Number:
Defendant(s):
  • PAYMENT - RECEIPT NO. 2203017 IN THE AMOUNT OF $ 50.00
    10/21/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2203068 IN THE AMOUNT OF $ 50.00
    10/26/2022
    • CHECK NUMBER 26193 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26193 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26193 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26193 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    10/28/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2203131 IN THE AMOUNT OF $ 50.00
    11/04/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2203250 IN THE AMOUNT OF $ 50.00
    11/14/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2203305 IN THE AMOUNT OF $ 50.00
    11/18/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2203371 IN THE AMOUNT OF $ 50.00
    11/28/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2203436 IN THE AMOUNT OF $ 50.00
    11/29/2022
    • CHECK NUMBER 26240 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26240 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26240 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26240 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26240 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    12/02/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2203498 IN THE AMOUNT OF $ 50.00
    12/09/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2203576 IN THE AMOUNT OF $ 50.00
    12/15/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2203629 IN THE AMOUNT OF $ 50.00
    12/27/2022
    • CHECK NUMBER 26287 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26287 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26287 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2203745 IN THE AMOUNT OF $ 50.00
    12/30/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2203762 IN THE AMOUNT OF $ 50.00
    01/09/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2300099 IN THE AMOUNT OF $ 50.00
    01/13/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2300163 IN THE AMOUNT OF $ 50.00
    01/20/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2300224 IN THE AMOUNT OF $ 50.00
    01/25/2023
    • CHECK NUMBER 26333 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26333 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26333 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26333 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26333 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    01/27/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2300363 IN THE AMOUNT OF $ 50.00
    02/03/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2300431 IN THE AMOUNT OF $ 50.00
    02/10/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2300499 IN THE AMOUNT OF $ 50.00
    02/17/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2300541 IN THE AMOUNT OF $ 50.00
    02/24/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2300632 IN THE AMOUNT OF $ 50.00
    02/27/2023
    • CHECK NUMBER 26390 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26390 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26390 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26390 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26390 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    03/03/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2300759 IN THE AMOUNT OF $ 50.00
    03/10/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2300825 IN THE AMOUNT OF $ 50.00
    03/20/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2300899 IN THE AMOUNT OF $ 50.00
    • CASE FILE SCANNED
    03/24/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.00
    • PAYMENT - RECEIPT NO. 2300960 IN THE AMOUNT OF $ 50.00
    03/29/2023
    • CHECK NUMBER 26461 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26461 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26461 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26461 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.00 OF WHICH WAS FROM THIS CASE
    03/31/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 32.76
    • PAYMENT - RECEIPT NO. 2301044 IN THE AMOUNT OF $ 33.76
    04/25/2023
    • CHECK NUMBER 26513 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 32.76 OF WHICH WAS FROM THIS CASE
    05/11/2023
    • SATISFACTION OF JUDGMENT FILED - TO JUDGE FOR SIGNATURE
    05/16/2023
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    05/18/2023
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2301605 IN THE AMOUNT OF $ 10.00
    05/19/2023
    • CASE SATISFIED AS TO BOARDWINE, KRISTINA M.