Avon Lake Municipal Court
Docket entry on civil case number CVF 2300777

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Case Number: CVF 2300777
Defendant(s): Neubecker, Analisa
    11/30/2023
    • CASE WAS FILED WITH COURT
    12/06/2023
    • SUMMONS ISSUED TO NEUBECKER, ANALISA
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2303809 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2303810 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 6443 31
    • ISSUED ON: 12/06/2023 TO: NEUBECKER, ANALISA
    • SENT BY: TERESA
    12/29/2023
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    01/03/2024
    • SUMMONS ISSUED TO NEUBECKER, ANALISA
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    01/04/2024
    • CERTIFICATE OF MAILING $1.30
    03/11/2024
    • CASE SET FOR A TELEPHONE P-T ON 04/03/2024 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    04/01/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    04/05/2024
    • CASE SET FOR A DEFAULT/TELE ON 05/06/2024 AT 11:00 AM
    • PAYMENT - RECEIPT NO. 2400997 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2400998 IN THE AMOUNT OF $ 10.00
    05/06/2024
    • THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
    • DEFAULT JUDGMENT.
    • IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
    • RENDERED AGAINST THE DEFENDANT IN THE AMOUNT OF $973.74,
    • JUDGMENT: J-FOR LVNV FUNDING LLC IN THE AMOUNT
    • OF $973.74. INTEREST FROM 05/06/2024
    • AT THE RATE OF 8.000%
    • JUDGMENT: J-DEFAULT NEUBECKER, ANALISA IN THE AMOUNT
    • OF $973.74. INTEREST FROM 05/06/2024
    • AT THE RATE OF 8.000%
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • WIT INTEREST THEREON AT THE RATE OF 8% PER ANNUM FROM THE
    • DATE FO JUDGMENT, PLUS COSTS.
    • COPIES TO PARTIES.
    09/09/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2402991 IN THE AMOUNT OF $ 60.00
    • 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: AMAZON.COM
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 2789 22
    • ISSUED ON: 09/09/2024 TO: AMAZON.COM SERVICES INC.
    • SENT BY: DENNIS
    09/20/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 2789 22 REFERENCE # 2
    • SERVED ON: 09/16/2024 TO: AMAZON.COM SERVICES INC.
    09/30/2024
    • GARNISHEE'S ANSWER FILED
    10/07/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 199.15
    • PAYMENT - RECEIPT NO. 2403431 IN THE AMOUNT OF $ 200.15
    10/08/2024
    • INTERIM REPORT AND ANSWER FILED.
    10/15/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 197.83
    • PAYMENT - RECEIPT NO. 2403518 IN THE AMOUNT OF $ 198.83
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 176.97
    • PAYMENT - RECEIPT NO. 2403605 IN THE AMOUNT OF $ 177.97
    10/25/2024
    • CHECK NUMBER 27606 WRITTEN TO STENGER & STENGER PC
    • $ 199.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27606 WRITTEN TO STENGER & STENGER PC
    • $ 197.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27606 WRITTEN TO STENGER & STENGER PC
    • $ 176.97 OF WHICH WAS FROM THIS CASE
    10/28/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 155.92
    • PAYMENT - RECEIPT NO. 2403667 IN THE AMOUNT OF $ 156.92
    • INTRIM REPORT AND ANSWER OF GARNISHEE
    10/31/2024
    • LETTER FROM EMPLOYER FOR NON-EXEMPT EARNINGS STATEMENT FOR
    • JUDGMENT DEBTOR. COPY TO ATTY
    11/01/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE
    11/05/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 209.91
    • PAYMENT - RECEIPT NO. 2403832 IN THE AMOUNT OF $ 210.91
    11/07/2024
    • LETTER RECD FROM EMPLOYER
    11/11/2024
    • CHECK NUMBER 27648 WRITTEN TO STENGER & STENGER PC
    • $ 155.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27648 WRITTEN TO STENGER & STENGER PC
    • $ 209.91 OF WHICH WAS FROM THIS CASE
    11/13/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 169.40
    • PAYMENT - RECEIPT NO. 2403949 IN THE AMOUNT OF $ 170.40
    11/15/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/04/2024
    • CHECK NUMBER 27710 WRITTEN TO STENGER & STENGER PC
    • $ 169.40 OF WHICH WAS FROM THIS CASE
    01/10/2025
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2500110 IN THE AMOUNT OF $ 10.00
    • RELEASE OF GARNISHMENT FILED (SM)
    01/27/2025
    • SATISFACTION OF JUDGMENT $10.00
    • THE JUDGMENT HAS BEEN FULLY SATISFIED. COPY TO PARTIES
    02/03/2025
    • PAYMENT - RECEIPT NO. 2500408 IN THE AMOUNT OF $ 10.00
    • CASE SATISFIED AS TO NEUBECKER, ANALISA.