Avon Lake Municipal Court
Docket entry on civil case number CVF 2300206

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Case Number: CVF 2300206
Defendant(s): Herdman, Penny
    03/16/2023
    • CASE WAS FILED WITH COURT
    03/22/2023
    • SUMMONS ISSUED TO HERDMAN, PENNY
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 5248 65
    • ISSUED ON: 03/22/2023 TO: HERDMAN, PENNY
    • SENT BY: TERESA
    • PAYMENT - RECEIPT NO. 2300937 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2300938 IN THE AMOUNT OF $ 20.00
    03/25/2023
    • SUMMONS SERVED ON HERDMAN, PENNY .
    03/28/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 5248 65 REFERENCE # 2
    • SERVED ON: 03/25/2023 TO: HERDMAN, PENNY
    06/02/2023
    • CASE SET FOR A TELEPHONE P-T ON 06/27/2023 AT 1:45 PM
    • HEARING NOTICE TO PARTIES
    06/05/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    06/12/2023
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2301866 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2301867 IN THE AMOUNT OF $ 15.00
    06/27/2023
    • THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
    • MOTION FOR DEFAULT JUDGMENT.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT DEFAULT
    • JUDGMENT IS HEREBY RENDERED AGAINST THE DEFENDANT IN THE
    • JUDGMENT: J-FOR LVNV FUNDING LLC IN THE AMOUNT
    • OF $9623.89. INTEREST FROM 06/27/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT HERDMAN, PENNY IN THE AMOUNT
    • OF $9623.89. INTEREST FROM 06/27/2023
    • AT THE RATE OF 5.000%
    • AMOUNT OF $9,623.89 WITH INTEREST AT THE STATUTORY RATE OF
    • 5% PER ANNUM FROM THE DATE OF JUDGMENT AND COSTS OF THIS
    • ACTION.
    • COPIES TO PARTIES.
    07/05/2023
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 25.00
    • CHECK 26681 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 25.00
    07/26/2023
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    08/08/2023
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • PAYMENT - RECEIPT NO. 2302532 IN THE AMOUNT OF $ 20.00
    02/09/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2400417 IN THE AMOUNT OF $ 60.00
    03/11/2024
    • 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: ELYRIA CITY SCHOOL DISTRICT
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 5378 23
    • ISSUED ON: 03/11/2024 TO: ELYRIA CITY SCHOOL DISTRICT
    • SENT BY: DENNIS
    03/18/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 5378 23 REFERENCE # 2
    • SERVED ON: 03/14/2024 TO: ELYRIA CITY SCHOOL DISTRICT
    03/20/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    • INTERIM REPORT AN ANSWER OF GARNISHEE FILED.
    04/19/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 726.25
    • PAYMENT - RECEIPT NO. 2401173 IN THE AMOUNT OF $ 727.25
    05/01/2024
    • CHECK NUMBER 27248 WRITTEN TO JAVITCH BLOCK LLC
    • $ 726.25 OF WHICH WAS FROM THIS CASE
    05/20/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 913.93
    • PAYMENT - RECEIPT NO. 2401569 IN THE AMOUNT OF $ 914.93
    • CHECK NUMBER 27284 WRITTEN TO JAVITCH BLOCK LLC
    • $ 913.93 OF WHICH WAS FROM THIS CASE
    06/03/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 726.25
    • PAYMENT - RECEIPT NO. 2401747 IN THE AMOUNT OF $ 727.25
    06/10/2024
    • CHECK NUMBER 27317 WRITTEN TO JAVITCH BLOCK LLC
    • $ 726.25 OF WHICH WAS FROM THIS CASE
    06/17/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 913.93
    • PAYMENT - RECEIPT NO. 2401923 IN THE AMOUNT OF $ 914.93
    06/28/2024
    • CHECK NUMBER 27353 WRITTEN TO JAVITCH BLOCK LLC
    • $ 913.93 OF WHICH WAS FROM THIS CASE
    07/05/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 913.93
    • PAYMENT - RECEIPT NO. 2402166 IN THE AMOUNT OF $ 914.93
    07/17/2024
    • LETTER FROM DEFENDANT FILED - TO JUDGE FOR REVIEW
    07/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 913.93
    • PAYMENT - RECEIPT NO. 2402309 IN THE AMOUNT OF $ 914.93
    • CHECK NUMBER 27395 WRITTEN TO JAVITCH BLOCK LLC
    • $ 913.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27395 WRITTEN TO JAVITCH BLOCK LLC
    • $ 913.93 OF WHICH WAS FROM THIS CASE
    08/19/2024
    • JUDGMENT PAYMENT $701.78
    • LOCAL COURT COSTS $2.00
    • ADJUSTMENTS MADE TO PAYMENT RECEIVED DUE TO PREVIOUS
    • OVERPAYMENTS TO ACCOUNT. (ONE CHECK FROM EMPLOYER WITH 2
    • EMPLOYEE GARNISHMENTS) THIS ADJUSTMENT MAKES THE ACCOUNT
    • CURRENT WITH PAYMENTS RECEIVED. SEE ATTACHED
    • PAYMENT - RECEIPT NO. 2402699 IN THE AMOUNT OF $ 703.78
    • CHECK 27433 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 701.78
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 726.25
    • PAYMENT - RECEIPT NO. 2402701 IN THE AMOUNT OF $ 727.25
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 726.25
    • PAYMENT - RECEIPT NO. 2402707 IN THE AMOUNT OF $ 727.25
    09/03/2024
    • DEPOSIT - RECEIPT NO. 2402911 IN THE AMOUNT OF $ 727.25
    09/13/2024
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2403024 IN THE AMOUNT OF $ 10.00
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    • CASE SATISFIED AS TO HERDMAN, PENNY.
    09/18/2024
    • DEPOSIT - RECEIPT NO. 2403116 IN THE AMOUNT OF $ 727.25
    • DEPOSIT REFUND IN THE AMOUNT OF $ 1454.50
    • CHECK 27514 WAS ISSUED TO PENNY HERDMAN
    • IN THE AMOUNT OF $ 1454.50
    • CHECK WAS ISSUED TO PENNY HERDMAN IN THE AMOUNT OF $ 726.25
    • CHECK WAS ISSUED TO PENNY HERDMAN IN THE AMOUNT OF $ 726.25
    09/20/2024
    • RELEASE GARNISHEE $/LIEN10.00
    • JOURNAL ENTRY GARNISHMENT RELEASE
    10/18/2024
    • PAYMENT - RECEIPT NO. 2403543 IN THE AMOUNT OF $ 10.00