Avon Lake Municipal Court
Docket entry on civil case number CVF 2400659

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Case Number: CVF 2400659
Defendant(s): Brown, Marissa Marie
    10/28/2024
    • CASE WAS FILED WITH COURT
    11/01/2024
    • SUMMONS ISSUED TO BROWN, MARISSA MARIE
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2403731 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2403732 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 9895 21
    • ISSUED ON: 11/01/2024 TO: BROWN, MARISSA MARIE
    • SENT BY: TERESA
    12/02/2024
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    12/03/2024
    • SUMMONS ISSUED TO BROWN, MARISSA MARIE
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    12/04/2024
    • CERTIFICATE OF MAILING $1.30
    01/21/2025
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    01/27/2025
    • CASE SET FOR A DEFAULT/TELE ON 02/24/2025 AT 11:30 AM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2500305 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2500306 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    02/24/2025
    • THIS CAUSE CAME ON 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 $5138.74. INTEREST FROM 10/16/2024
    • AT THE RATE OF 24.990%
    • JUDGMENT: J-DEFAULT BROWN, MARISSA MARIE IN THE AMOUNT
    • OF $5138.74. INTEREST FROM 10/16/2024
    • AT THE RATE OF 24.990%
    • PRINCIPAL BALANCE OF $5,138.74, PLUS LATE CHARGES IN THE
    • AMOUNT OF $60.00, PLUS NSF FEES IN THE AMOUNT OF $40.00,
    • PLUS INTEREST ON THE PRINCIPAL BALANCE AT THE RATE OF
    • 24.99% PER ANNUM AFTER OCTOBER 16, 2024, AND COSTS.
    • COPIES TO PARTIES.
    02/27/2025
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    04/02/2025
    • GARNISHMENT FEE-WAGES $60.00
    • GARNISHMENT FEE-WAGES $60.00
    04/04/2025
    • PAYMENT - RECEIPT NO. 2501308 IN THE AMOUNT OF $ 60.00
    04/07/2025
    • PAYMENT - RECEIPT NO. 2501309 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: SURRVEYAH FAMILY TIES
    05/20/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 9030 36
    • ISSUED ON: 05/20/2025 TO: SURRVEYAH FAMILY TIES
    • SENT BY: SMARTIN
    05/27/2025
    • CERTIFIED MAIL TO GARNISHEE RETURNED "NOT DELIVERABLE AS
    • ADDESSED UNABLE TO FORWARD"