Avon Lake Municipal Court
Docket entry on civil case number CVF 2400655

Click for case information
Case Number: CVF 2400655
Defendant(s): Bennett, Kerri M
    10/25/2024
    • CASE WAS FILED WITH COURT
    10/30/2024
    • SUMMONS ISSUED TO BENNETT, KERRI M
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2403710 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2403711 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 9674 20
    • ISSUED ON: 10/30/2024 TO: BENNETT, KERRI M
    • SENT BY: TERESA
    11/02/2024
    • SUMMONS SERVED ON BENNETT, KERRI M .
    11/06/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 9674 20 REFERENCE # 2
    • SERVED ON: 11/02/2024 TO: BENNETT, KERRI M
    12/16/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    12/20/2024
    • CASE SET FOR A DEFAULT/TELE ON 02/06/2025 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2404436 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2404437 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    02/06/2025
    • UPON APPLICATION OF THE PLAINTIFF FOR JUDGMENT BY
    • DEFAULT...IT IS ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
    • IS GRANTED IN FAVOR OF PLAINTIFF AND AGAINST DEFENDANT IN
    • THE SUM OF $2620.90 TOGETHER WITH INTEREST AT THE RATE OF
    • JUDGMENT: J-FOR MARINER FINANCE LLC IN THE AMOUNT
    • OF $2620.90. INTEREST FROM 09/06/2024
    • AT THE RATE OF 23.800%
    • JUDGMENT: J-DEFAULT BENNETT, KERRI M IN THE AMOUNT
    • OF $2620.90. INTEREST FROM 09/06/2024
    • AT THE RATE OF 23.800%
    • 23.80% PER ANNUM FROM SEPTEMBER 6, 2024, AND COSTS OF THIS
    • ACTION.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    02/10/2025
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 27863 WAS ISSUED TO KEITH D WEINER & ASSOC
    • IN THE AMOUNT OF $ 20.00
    03/31/2025
    • GARNISHMENT FEE-WAGES $60.00
    04/04/2025
    • PAYMENT - RECEIPT NO. 2501303 IN THE AMOUNT OF $ 60.00
    04/14/2025
    • 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: MEDICAL MUTUAL
    05/09/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 8080 41
    • ISSUED ON: 05/09/2025 TO: MEDICAL MUTUAL OF OHIO
    • SENT BY: SMARTIN
    05/16/2025
    • CERTIFIED MAIL IMAGED: MEDICAL MUTUAL OF OHIO
    • 9314 8699 0440 0079 8080 41
    05/20/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 8080 41 REFERENCE # 2
    • SERVED ON: 05/15/2025 TO: MEDICAL MUTUAL OF OHIO
    05/27/2025
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES - MEDICAL MUTUAL
    • RETURNED MAIL/UNCLAIMED/UNABLE TO FORWARD.
    06/02/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 453.92
    • PAYMENT - RECEIPT NO. 2501954 IN THE AMOUNT OF $ 454.92
    06/12/2025
    • CHECK NUMBER 28648 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 453.92 OF WHICH WAS FROM THIS CASE
    06/16/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 453.92
    • PAYMENT - RECEIPT NO. 2502142 IN THE AMOUNT OF $ 454.92
    06/30/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    07/01/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 453.92
    • PAYMENT - RECEIPT NO. 2502335 IN THE AMOUNT OF $ 454.92
    • CHECK NUMBER 28690 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 453.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 28690 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 453.92 OF WHICH WAS FROM THIS CASE