Avon Lake Municipal Court
Docket entry on civil case number CVF 2100603

Click for case information
Case Number: CVF 2100603
Defendant(s): Borrelli, Jennifer
    09/23/2021
    • CASE WAS FILED WITH COURT
    09/29/2021
    • SUMMONS ISSUED TO BORRELLI, JENNIFER
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2102917 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2102918 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 3086 03
    • ISSUED ON: 09/29/2021 TO: BORRELLI, JENNIFER
    • SENT BY: TERESA
    10/06/2021
    • SUMMONS SERVED ON BORRELLI, JENNIFER .
    10/12/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 3086 03 REFERENCE # 2
    • SERVED ON: 10/06/2021 TO: BORRELLI, JENNIFER
    11/29/2021
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    12/06/2021
    • CASE SET FOR A DEFAULT/TELE ON 01/04/2022 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    01/06/2022
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY & DEFENDANT. FURTHER
    • PRETRIAL IS SET FOR 2/7/22 AT 2:00 PM BY PHONE. COPIES TO
    • PARTIES
    • JOURNAL ENTRY $10.00
    01/12/2022
    • CASE SET FOR A TELEPHONE P-T ON 02/07/2022 AT 2:00 PM
    02/07/2022
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. FURTHER PRETRIAL IS
    • SET FOR 3/7/22 AT 2:00 PM. COPIES TO PARTIES
    02/10/2022
    • CASE SET FOR A TELEPHONE P-T ON 03/07/2022 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    03/07/2022
    • IT IS ORDERED AND ADJUDGED THAT THE PLAINTIFF RECOVER FROM
    • THE DEFENDANT THE SUM OF $1,594045, WITH 3% PER ANNUM FROM
    • DATE OF JUDGMENT UNTIL PAID AND COURT COSTS FOR ALL OF
    • WHICH IT MAY HAVE EXECUTION.
    • JUDGMENT: J-FOR SCIL INC IN THE AMOUNT
    • OF $1594.56. INTEREST FROM 03/07/2022
    • AT THE RATE OF 3.000%
    • JUDGMENT: J-DEFAULT BORRELLI, JENNIFER IN THE AMOUNT
    • OF $1594.56. INTEREST FROM 03/07/2022
    • AT THE RATE OF 3.000%
    • COPIES TO PARTIES.
    03/10/2022
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    10/10/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2202951 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: AMAZON.COM INC AND ITS AFFILIATES
    10/12/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 0854 54
    • ISSUED ON: 10/12/2022 TO: AMAZON.COM INC.
    • SENT BY: DENNIS
    10/21/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 0854 54 REFERENCE # 2
    • SERVED ON: 10/19/2022 TO: AMAZON.COM INC.
    11/10/2022
    • NOTIFICATION RECEIVED FROM EMPLOYER - DEFT NO LONGER
    • EMPLOYED AS OF 12/6/20.
    • COPY TO PLTF ATTY
    04/28/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2301372 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: COUNTY OF CUYAHOGA, DEPARTMENT OF
    • HUMAN RESOURCES
    05/01/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 9314 41
    • ISSUED ON: 05/01/2023 TO: COUNTY OF CUYAHOGA
    • SENT BY: DENNIS
    05/08/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 9314 41 REFERENCE # 2
    • SERVED ON: 05/04/2023 TO: COUNTY OF CUYAHOGA
    05/12/2023
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    05/19/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 351.87
    • PAYMENT - RECEIPT NO. 2301614 IN THE AMOUNT OF $ 352.87
    05/30/2023
    • CHECK NUMBER 26603 WRITTEN TO MARKOFF LAW LLC
    • $ 351.87 OF WHICH WAS FROM THIS CASE
    06/02/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 331.62
    • PAYMENT - RECEIPT NO. 2301761 IN THE AMOUNT OF $ 332.62
    06/14/2023
    • CHECK NUMBER 26638 WRITTEN TO MARKOFF LAW LLC
    • $ 331.62 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 314.77
    • PAYMENT - RECEIPT NO. 2301896 IN THE AMOUNT OF $ 315.77
    06/26/2023
    • CHECK NUMBER 26666 WRITTEN TO MARKOFF LAW LLC
    • $ 314.77 OF WHICH WAS FROM THIS CASE
    06/28/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 305.65
    • PAYMENT - RECEIPT NO. 2302072 IN THE AMOUNT OF $ 306.65
    07/10/2023
    • CHECK NUMBER 26690 WRITTEN TO MARKOFF LAW LLC
    • $ 305.65 OF WHICH WAS FROM THIS CASE
    07/24/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 317.36
    • PAYMENT - RECEIPT NO. 2302325 IN THE AMOUNT OF $ 318.36
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 264.80
    • PAYMENT - RECEIPT NO. 2302337 IN THE AMOUNT OF $ 265.80
    07/26/2023
    • CHECK NUMBER 26731 WRITTEN TO MARKOFF LAW LLC
    • $ 317.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26731 WRITTEN TO MARKOFF LAW LLC
    • $ 264.80 OF WHICH WAS FROM THIS CASE
    09/15/2023
    • RELEASE OF GARNISHMENT FILED
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    09/21/2023
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2302976 IN THE AMOUNT OF $ 10.00
    • CASE SATISFIED AS TO BORRELLI, JENNIFER.