Avon Lake Municipal Court
Docket entry on civil case number CVF 2400559

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Case Number: CVF 2400559
Defendant(s): Russo, Denise
    09/16/2024
    • CASE WAS FILED WITH COURT
    09/20/2024
    • SUMMONS ISSUED TO RUSSO, DENISE
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2403175 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2403176 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 4063 32
    • ISSUED ON: 09/20/2024 TO: RUSSO, DENISE
    • SENT BY: TERESA
    09/27/2024
    • SUMMONS SERVED ON RUSSO, DENISE .
    10/01/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 4063 32 REFERENCE # 2
    • SERVED ON: 09/27/2024 TO: RUSSO, DENISE
    11/04/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    11/11/2024
    • CASE SET FOR A DEFAULT/TELE ON 01/06/2025 AT 10:00 AM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2403918 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2403919 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    01/06/2025
    • CERTIFICATE OF ASSIGNMENT - JUDGE ROBERT G HART
    • THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S WRITTEN MOTION
    • FOR DEFAULT JUDGMENT.
    • IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
    • IS, AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
    • JUDGMENT: J-FOR LENDMARK FINANCIAL SERVICES IN THE AMOUNT
    • OF $6023.17. INTEREST FROM 09/06/2024
    • AT THE RATE OF 24.990%
    • JUDGMENT: J-DEFAULT RUSSO, DENISE IN THE AMOUNT
    • OF $6023.17. INTEREST FROM 09/06/2024
    • AT THE RATE OF 24.990%
    • PRINCIPAL SUM OF $6023.17, PLUS LATE CHARGES IN THE AMOUNT
    • OF $60.00, PLUS NSF FEES IN THE AMOUNT OF $20.00, PLUS
    • INTEREST ON THE PRINCIPAL BALANCE BALANCE AT THE RATE OF
    • 24.99% PER ANNUM AFTER SEPTEMBER 6, 2024, AND COSTS.
    • COPIES TO PARTIES.
    01/13/2025
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 27799 WAS ISSUED TO FRANK & WOOLDRIDGE CO, LPA
    • IN THE AMOUNT OF $ 20.00
    02/18/2025
    • GARNISHMENT FEE-WAGES $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: SIRIUSJ (SEVEN ELEVEN)
    02/26/2025
    • PAYMENT - RECEIPT NO. 2500783 IN THE AMOUNT OF $ 60.00
    03/28/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 2938 92
    • ISSUED ON: 03/28/2025 TO: SIRIUSJ (SEVEN ELEVEN)
    • SENT BY: SMARTIN
    04/07/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 2938 92 REFERENCE # 2
    • SERVED ON: 04/02/2025 TO: SIRIUSJ (SEVEN ELEVEN)
    06/06/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    06/17/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 131.50
    • PAYMENT - RECEIPT NO. 2502157 IN THE AMOUNT OF $ 132.50
    06/23/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 131.50
    • PAYMENT - RECEIPT NO. 2502234 IN THE AMOUNT OF $ 132.50
    07/01/2025
    • CHECK NUMBER 28687 WRITTEN TO FRANK & WOOLDRIDGE CO, LPA
    • $ 131.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 28687 WRITTEN TO FRANK & WOOLDRIDGE CO, LPA
    • $ 131.50 OF WHICH WAS FROM THIS CASE
    07/08/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 131.50
    • PAYMENT - RECEIPT NO. 2502416 IN THE AMOUNT OF $ 132.50
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 131.50
    • PAYMENT - RECEIPT NO. 2502428 IN THE AMOUNT OF $ 132.50