Avon Lake Municipal Court
Docket entry on civil case number CVF 2000586

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Case Number: CVF 2000586
Defendant(s): Mcneil, Kathryn E
    12/07/2020
    • CASE WAS FILED WITH COURT
    12/14/2020
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1908531 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1908532 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0058 8968 54
    • ISSUED ON: 12/14/2020 TO: MCNEIL, KATHRYN E
    • SENT BY: TERESA
    • DEPOSIT PAYMENT ERROR OF $ -20.00
    • DEPOSIT - RECEIPT NO. 1908536 IN THE AMOUNT OF $ 10.00
    02/23/2021
    • REQUEST FOR SUMMONS TO BE REISSUED BY ORDINARY MAIL TO DEFT
    03/04/2021
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • PAYMENT - RECEIPT NO. 2100648 IN THE AMOUNT OF $ 15.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0058 8968 54 REFERENCE # 1
    • UNCLAIMED: 03/04/2021
    03/05/2021
    • CERTIFICATE OF MAILING1.30
    04/13/2021
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    04/19/2021
    • CASE SET FOR A DEFAULT/TELE ON 05/17/2021 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • PAYMENT - RECEIPT NO. 2101124 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2101125 IN THE AMOUNT OF $ 10.00
    05/17/2021
    • UPON MOTION OF PLAINTIFF AND FOR GOOD CAUSE SHOWN,
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST DEFENDANT
    • IS GRANTED.
    • IT IS THEREFORE ORDERED AND ADJUDGED THAT THE PLAINTIFF
    • RECOVER OF THE DEFENDANT A JUDGMENT IN THE SUM OF $3,384.42
    • PLUS INTEREST AT 3% PER ANNUM FROM THE JUDGMENT DATE, AND
    • THE COURT COSTS OF THIS ACTION.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    05/19/2021
    • JOURNAL ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 11.30
    • DEPOSIT REFUND IN THE AMOUNT OF $ 8.70
    • CHECK 25316 WAS ISSUED TO LEVY & ASSOCIATES LLC
    • IN THE AMOUNT OF $ 8.70
    07/09/2021
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: FAMILY HERITAGE LIFE INSURANCE
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 6160 51
    • ISSUED ON: 07/09/2021 TO: FAMILY HERITAGE LIFE INSURANCE
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 2102087 IN THE AMOUNT OF $ 60.00
    10/25/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 76.18
    • PAYMENT - RECEIPT NO. 2103215 IN THE AMOUNT OF $ 77.18
    10/27/2021
    • CHECK NUMBER 25617 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 76.18 OF WHICH WAS FROM THIS CASE
    11/17/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 53.77
    • PAYMENT - RECEIPT NO. 2103480 IN THE AMOUNT OF $ 54.77
    11/29/2021
    • CHECK NUMBER 25669 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 53.77 OF WHICH WAS FROM THIS CASE
    12/22/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 52.05
    • PAYMENT - RECEIPT NO. 2103816 IN THE AMOUNT OF $ 53.05
    12/27/2021
    • CHECK NUMBER 25709 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 52.05 OF WHICH WAS FROM THIS CASE
    02/15/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 52.05
    • PAYMENT - RECEIPT NO. 2200487 IN THE AMOUNT OF $ 53.05
    02/25/2022
    • CHECK NUMBER 25814 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 52.05 OF WHICH WAS FROM THIS CASE
    05/16/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 70.72
    • PAYMENT - RECEIPT NO. 2201433 IN THE AMOUNT OF $ 71.72
    05/31/2022
    • CHECK NUMBER 25949 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 70.72 OF WHICH WAS FROM THIS CASE
    08/05/2022
    • AFFIDAVIT OF JUDGMENT CREDITOR AS IT RELATES TO THE CURRENT
    • BALANCE DUE ON GARNISHMENT ORDER FILED.
    08/17/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 129.16
    • PAYMENT - RECEIPT NO. 2202365 IN THE AMOUNT OF $ 130.16
    08/26/2022
    • CHECK NUMBER 26093 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 129.16 OF WHICH WAS FROM THIS CASE
    11/14/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 64.49
    • PAYMENT - RECEIPT NO. 2203315 IN THE AMOUNT OF $ 65.49
    11/29/2022
    • CHECK NUMBER 26250 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 64.49 OF WHICH WAS FROM THIS CASE
    12/28/2022
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED.
    02/13/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 61.01
    • PAYMENT - RECEIPT NO. 2300518 IN THE AMOUNT OF $ 62.01
    02/27/2023
    • CHECK NUMBER 26395 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 61.01 OF WHICH WAS FROM THIS CASE
    • AFFIDAVIT OF JUDGMENT CREDITIOR AS IT RELATES TO THE
    • CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
    05/01/2023
    • CASE FILE SCANNED
    05/17/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 108.78
    • PAYMENT - RECEIPT NO. 2301584 IN THE AMOUNT OF $ 109.78
    05/30/2023
    • CHECK NUMBER 26601 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 108.78 OF WHICH WAS FROM THIS CASE
    08/14/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 59.14
    • PAYMENT - RECEIPT NO. 2302597 IN THE AMOUNT OF $ 60.14
    08/28/2023
    • CHECK NUMBER 26797 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 59.14 OF WHICH WAS FROM THIS CASE
    09/15/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 57.29
    • PAYMENT - RECEIPT NO. 2302912 IN THE AMOUNT OF $ 58.29
    09/29/2023
    • CHECK NUMBER 26869 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 57.29 OF WHICH WAS FROM THIS CASE
    11/16/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 131.48
    • PAYMENT - RECEIPT NO. 2303596 IN THE AMOUNT OF $ 132.48
    11/29/2023
    • CHECK NUMBER 26994 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 131.48 OF WHICH WAS FROM THIS CASE
    02/21/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 106.15
    • PAYMENT - RECEIPT NO. 2400519 IN THE AMOUNT OF $ 107.15
    03/08/2024
    • CHECK NUMBER 27148 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 106.15 OF WHICH WAS FROM THIS CASE
    04/15/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.83
    • PAYMENT - RECEIPT NO. 2401143 IN THE AMOUNT OF $ 50.83