Avon Lake Municipal Court
Docket entry on civil case number CVF 2300342

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Case Number: CVF 2300342
Defendant(s): Pietromica, Linda Anne
    05/12/2023
    • CASE WAS FILED WITH COURT
    05/22/2023
    • SUMMONS ISSUED TO PIETROMICA, LINDA ANNE
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2301626 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2301627 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 2686 83
    • ISSUED ON: 05/22/2023 TO: PIETROMICA, LINDA ANNE
    • SENT BY: TERESA
    06/01/2023
    • SUMMONS SERVED ON PIETROMICA, LINDA ANNE .
    06/05/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 2686 83 REFERENCE # 2
    • SERVED ON: 06/01/2023 TO: PIETROMICA, LINDA ANNE
    08/07/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    08/11/2023
    • CASE SET FOR A DEFAULT/TELE ON 09/07/2023 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2302585 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2302586 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    09/07/2023
    • THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
    • DEFAULT JUDGMENT.
    • IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
    • RENDERED AGAINST DEFENDANT IN THE AMOUNT OF $3,924.51, PLUS
    • JUDGMENT: J-FOR CITIBANK N.A. IN THE AMOUNT
    • OF $3924.51.
    • JUDGMENT: J-DEFAULT PIETROMICA, LINDA ANNE IN THE AMOUNT
    • OF $3924.51.
    • COSTS.
    • COPIES TO PARTIES.
    09/11/2023
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 26824 WAS ISSUED TO STENGER & STENGER PC
    • IN THE AMOUNT OF $ 20.00
    06/04/2024
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    06/05/2024
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • PAYMENT - RECEIPT NO. 2401762 IN THE AMOUNT OF $ 20.00
    • PAYMENT ERROR OF $ -20.00
    06/06/2024
    • PAYMENT - RECEIPT NO. 2401776 IN THE AMOUNT OF $ 20.00
    11/01/2024
    • GARNISHMENT FEE-BANK $40.00
    • PAYMENT - RECEIPT NO. 2403743 IN THE AMOUNT OF $ 40.00
    11/04/2024
    • MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
    • OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
    • GARNISHMENT FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: HUNTINGTON NATIONAL BANK
    11/07/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 0454 48
    • ISSUED ON: 11/07/2024 TO: HUNTINGTON NATIONAL BANK
    • SENT BY: SMARTIN
    11/20/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 0454 48 REFERENCE # 2
    • SERVED ON: 11/14/2024 TO: HUNTINGTON NATIONAL BANK
    12/04/2024
    • NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
    • OTHER THAN PERSONAL EARNINGS FILED.
    12/10/2024
    • ANSWER OF GARNISHEE/BANK FILED. COPY MAILED TO COUNSEL FOR
    • PLAINTIFF. BANK: HUNTINGTON BANK - EXEMPT FUNDS
    12/31/2024
    • CERTIFICATE OF JUDGMENT FILED WITH LORAIN COURT OF COMMON
    • PLEAS
    04/03/2025
    • GARNISHMENT FEE-BANK $40.00
    • MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
    • OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
    • GARNISHMENT FILED.
    • NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
    • OTHER THAN PERSONAL EARNINGS FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: HUNTINGTON NATIONAL BANK
    04/10/2025
    • PAYMENT - RECEIPT NO. 2501389 IN THE AMOUNT OF $ 40.00
    05/09/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 8145 23
    • ISSUED ON: 05/09/2025 TO: HUNTINGTON NATIONAL BANK
    • SENT BY: SMARTIN
    05/15/2025
    • CERTIFIED MAIL IMAGED: HUNTINGTON NATIONAL BANK
    • 9314 8699 0440 0079 8145 23
    05/16/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 8145 23 REFERENCE # 2
    • SERVED ON: 05/14/2025 TO: HUNTINGTON NATIONAL BANK