Avon Lake Municipal Court
Docket entry on civil case number CVF 2400706

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Case Number: CVF 2400706
Defendant(s): Jirecek, Kristen
    11/12/2024
    • CASE WAS FILED WITH COURT
    11/15/2024
    • SUMMONS ISSUED TO JIRECEK, KRISTEN
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2403991 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2403992 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 1641 32
    • ISSUED ON: 11/15/2024 TO: JIRECEK, KRISTEN
    • SENT BY: TERESA
    12/09/2024
    • SUMMONS SERVED ON JIRECEK, KRISTEN .
    12/12/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 1641 32 REFERENCE # 2
    • SERVED ON: 12/09/2024 TO: JIRECEK, KRISTEN
    12/13/2024
    • ANSWER OF DEFENDANT FILED BY ATTORNEY
    12/19/2024
    • CASE SET FOR A TELEPHONE P-T ON 01/27/2025 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    01/08/2025
    • MOTION OF PLAINTIFF FOR LEAVE TO FILE MOTION FOR SUMMARY
    • JUDGMENT FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2500090 IN THE AMOUNT OF $ 10.00
    • NO ACTION TAKEN ON MOTION FOR LEAVE TO FILE MOTION FOR
    • SUMMARY JUDGMENT
    01/27/2025
    • PRETRIAL HELD WITH PLAINTIFF & DEFENDANT ATTORNEYS. FURTHER
    • PRETRIAL IS SET FOR 3/10/25 @ 10:45 AM. BY PHONE. COPIES TO
    • PARTIES
    • JOURNAL ENTRY $10.00
    01/30/2025
    • CASE SET FOR A TELEPHONE P-T ON 03/10/2025 AT 10:45 AM
    03/10/2025
    • AGREED JUDGMENT ENTRY FILED - TO JUDGE FOR SIGNATURE
    03/11/2025
    • DEPOSIT - RECEIPT NO. 2500979 IN THE AMOUNT OF $ 10.00
    • UPON AGREEMENT OF THE PARTIES, AND FOR GOOD CAUSE SHOWN,
    • THEPARTIES HEREBY AGREE THAT JUDGMENT SHALL BE, AND HEREBY
    • IS, RENDERED IN FAVOR OF PLAINTIFF AND AGAINST DEFENDANT
    • FOR THE PRINCIPAL BALANCE OF $5,926.47, PLUS LATE CHARGES
    • JUDGMENT: J-BOTH LENDMARK FINANCIAL SERVICES IN THE AMOUNT
    • OF $5926.47. INTEREST FROM 11/04/2026
    • AT THE RATE OF 24.990%
    • JUDGMENT: J-BOTH JIRECEK, KRISTEN IN THE AMOUNT
    • OF $5926.47. INTEREST FROM 11/04/2026
    • AT THE RATE OF 24.990%
    • IN THE AMOUNT OF $60.00, PLUS INTEREST ON THE PRINCIPAL
    • BALANCE AFTER NOVEMBER 4, 2024 AT THE RATE OF 24.99% PER
    • ANNUM, PLUS THE COSTS OF THIS ACTION.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    03/12/2025
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 27933 WAS ISSUED TO FRANK & WOOLDRIDGE
    • IN THE AMOUNT OF $ 10.00
    05/05/2025
    • GARNISHMENT FEE-WAGES $80.00
    • 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: METRO HEALTH SYSTEMS
    05/06/2025
    • PAYMENT - RECEIPT NO. 2501731 IN THE AMOUNT OF $ 80.00
    05/14/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 8455 03
    • ISSUED ON: 05/14/2025 TO: METRO HEALTH SYSTEMS
    • SENT BY: SMARTIN