Avon Lake Municipal Court
Docket entry on civil case number CVF 2100594

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Case Number: CVF 2100594
Defendant(s): Harle, Jessica A
    09/20/2021
    • CASE WAS FILED WITH COURT
    09/24/2021
    • SUMMONS ISSUED TO HARLE, JESSICA A
    • BY CERT.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2102857 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2102858 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 2622 71
    • ISSUED ON: 09/24/2021 TO: HARLE, JESSICA A
    • SENT BY: TERESA
    10/07/2021
    • SUMMONS SERVED ON HARLE, JESSICA A .
    10/12/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 2622 71 REFERENCE # 2
    • SERVED ON: 10/07/2021 TO: HARLE, JESSICA A
    12/10/2021
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    12/15/2021
    • CASE SET FOR A DEFAULT/TELE ON 01/18/2022 AT 1:45 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • PAYMENT - RECEIPT NO. 2103731 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2103732 IN THE AMOUNT OF $ 10.00
    01/18/2022
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. FURTHER PRETRIAL IS
    • SET FOR 3/15/22 @ 1:30 PM BY PHONE. COPIES TO PARTIES
    01/25/2022
    • CASE SET FOR A TELEPHONE P-T ON 03/15/2022 AT 1:30 PM
    03/15/2022
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. PRETRIAL IS SET FOR
    • 4/19/22 AT 1:30 PM BY PHONE. DEFENDANT'S FINAL PAYMENT DUE
    • 3/28/22. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    03/21/2022
    • CASE SET FOR A TELEPHONE P-T ON 04/19/2022 AT 1:30 PM
    04/21/2022
    • NOW COMES PLAINTIFF, BY AND THROUGH COUNSEL, AND DOES
    • HEREBY DISMISS DEFENDANT IN THE WITHIN ACTION WITH
    • PREJUDICE AT ITS COST.
    • COPIES TO PARTIES.
    • JUDGMENT: DISMISSED CITIBANK, N.A.
    • JUDGMENT: DISMISSED HARLE, JESSICA A IN THE AMOUNT
    • DISMISSAL $10.00
    • PAYMENT - RECEIPT NO. 2201132 IN THE AMOUNT OF $ 10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 25885 WAS ISSUED TO STENGER & STENGER PC
    • IN THE AMOUNT OF $ 20.00
    03/16/2023
    • CHECK WAS ISSUED TO STENGER & STENGER PC IN THE AMOUNT OF $
    • CK #25885 VOID. REISSUED AS #26435 $20.