Avon Lake Municipal Court
Docket entry on civil case number CVF 2100628

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Case Number: CVF 2100628
Defendant(s): Reed, Eryanna
    10/07/2021
    • CASE WAS FILED WITH COURT
    10/11/2021
    • SUMMONS ISSUED TO REED, ERYANNA
    • BY CERTIFIED.
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 4488 73
    • ISSUED ON: 10/11/2021 TO: REED, ERYANNA
    • SENT BY: TERESA
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2103072 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2103073 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 4488 97
    • ISSUED ON: 10/11/2021 TO: REED, ERYANNA
    • SENT BY: TERESA
    10/14/2021
    • SUMMONS SERVED ON REED, ERYANNA .
    10/20/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 4488 73 REFERENCE # 2
    • SERVED ON: 10/14/2021 TO: REED, ERYANNA
    12/27/2021
    • CASE SET FOR A TELEPHONE P-T ON 01/24/2022 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    01/24/2022
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 2/24/22. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    02/22/2022
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    02/28/2022
    • CASE SET FOR A DEFAULT/TELE ON 04/04/2022 AT 1:45 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • PAYMENT - RECEIPT NO. 2200571 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2200572 IN THE AMOUNT OF $ 10.00
    04/04/2022
    • THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
    • DEFAULT JUDGMENT.
    • IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
    • RNDERED AGAINS THE DEFENDANT IN THE AMOUNT OF $857.70, WITH
    • JUDGMENT: J-FOR LVNV FUNDING LLC IN THE AMOUNT
    • OF $857.70. INTEREST FROM 04/04/2022
    • AT THE RATE OF 3.000%
    • JUDGMENT: J-DEFAULT REED, ERYANNA IN THE AMOUNT
    • OF $857.70. INTEREST FROM 04/04/2022
    • AT THE RATE OF 3.000%
    • INTEREST THEREON AT THE RATE OF 3% PER ANNUM FROM THE DATE
    • OF JUDGMENT, PLUS COSTS.
    • COPIES TO PARTIES.
    04/06/2022
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 25874 WAS ISSUED TO STENGER & STENGER PC
    • IN THE AMOUNT OF $ 10.00
    11/28/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2203417 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: CSL PLASMA INC.
    11/29/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 5821 99
    • ISSUED ON: 11/29/2022 TO: CSL PLASMA INC.
    • SENT BY: DENNIS
    12/07/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 5821 99 REFERENCE # 2
    • SERVED ON: 12/05/2022 TO: CSL PLASMA INC.
    01/03/2023
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO
    05/10/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2401457 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: TJX COMPANIES
    05/14/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 1436 58
    • ISSUED ON: 05/14/2024 TO: TJX COMPANIES
    • SENT BY: DENNIS
    05/23/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 1436 58 REFERENCE # 2
    • SERVED ON: 05/20/2024 TO: TJX COMPANIES
    04/03/2025
    • GARNISHMENT FEE-WAGES $60.00
    04/07/2025
    • PAYMENT - RECEIPT NO. 2501313 IN THE AMOUNT OF $ 60.00
    05/02/2025
    • 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: THE TJX COMPANIES INC.
    05/09/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 8120 86
    • ISSUED ON: 05/09/2025 TO: THE TJX COMPANIES, INC.
    • SENT BY: SMARTIN
    05/15/2025
    • CASE FILE SCANNED.
    05/16/2025
    • CERTIFIED MAIL IMAGED: THE TJX COMPANIES, INC.
    • 9314 8699 0440 0079 8120 86
    05/20/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 8120 86 REFERENCE # 2
    • SERVED ON: 05/15/2025 TO: THE TJX COMPANIES, INC.
    05/27/2025
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO (TJX CORP)