Avon Lake Municipal Court
Docket entry on civil case number CVF 2400155

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Case Number: CVF 2400155
Defendant(s): Harrah, Jessica
    03/15/2024
    • CASE WAS FILED WITH COURT
    03/21/2024
    • SUMMONS ISSUED TO HARRAH, JESSICA
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2400839 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2400840 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 6408 75
    • ISSUED ON: 03/21/2024 TO: HARRAH, JESSICA
    • SENT BY: TERESA
    04/15/2024
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    04/18/2024
    • SUMMONS ISSUED TO HARRAH, JESSICA
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    04/19/2024
    • CERTIFICATE OF MAILING $1.30
    05/24/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    05/29/2024
    • CASE SET FOR A DEFAULT/TELE ON 07/02/2024 AT 2:15 PM
    • PAYMENT - RECEIPT NO. 2401665 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2401666 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    07/02/2024
    • IT IS ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY IS,
    • AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
    • PRINICIPAL BALANCE AT THE RATE OF 8% PER ANNUM FROM THE
    • DATE OF JUDGMENT AND COSTS.
    • JUDGMENT: J-FOR LENDMARK PINANCIAL SERVICES IN THE AMOUNT
    • OF $4155.06. INTEREST FROM 07/02/2024
    • AT THE RATE OF 8.000%
    • JUDGMENT: J-DEFAULT HARRAH, JESSICA IN THE AMOUNT
    • OF $4155.06. INTEREST FROM 07/02/2024
    • AT THE RATE OF 8.000%
    • COPIES TO PARTIES.
    07/08/2024
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    08/07/2024
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    08/26/2024
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • PAYMENT - RECEIPT NO. 2402783 IN THE AMOUNT OF $ 20.00
    08/29/2024
    • 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: BATH & BODY WORKS LLC
    09/16/2024
    • GARNISHMENT FEE-WAGES $60.00
    09/17/2024
    • PAYMENT - RECEIPT NO. 2403071 IN THE AMOUNT OF $ 60.00
    09/27/2024
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 09/17/2024.
    • 24CJ171797
    10/01/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 5404 18
    • ISSUED ON: 10/01/2024 TO: BATH AND BODY WORKS LLC
    • SENT BY: SMARTIN
    10/29/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 9448 27
    • ISSUED ON: 10/29/2024 TO: BATH AND BODY WORKS LLC
    • SENT BY: SMARTIN
    11/04/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 9448 27 REFERENCE # 2
    • SERVED ON: 10/31/2024 TO: BATH AND BODY WORKS LLC
    11/15/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES - BATH & BODY WORKS
    12/03/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 515.75
    • PAYMENT - RECEIPT NO. 2404197 IN THE AMOUNT OF $ 516.75
    12/04/2024
    • CHECK NUMBER 27717 WRITTEN TO ZWICKER & ASSOCIATES P C
    • $ 515.75 OF WHICH WAS FROM THIS CASE
    12/18/2024
    • ATTORNEY ON CASE UPDATED TO FRANK & WOOLDRIDGE/ DYLAN BOOTH
    • CHECK WAS ISSUED TO FRANK AND WOOLDRIDGE CO. IN THE AMOUNT O
    12/30/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 1032.50
    • PAYMENT - RECEIPT NO. 2404528 IN THE AMOUNT OF $ 1033.50
    01/14/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 518.05
    • PAYMENT - RECEIPT NO. 2500166 IN THE AMOUNT OF $ 519.05
    01/24/2025
    • CHECK NUMBER 27813 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 1032.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27813 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 518.05 OF WHICH WAS FROM THIS CASE
    01/31/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 518.06
    • PAYMENT - RECEIPT NO. 2500389 IN THE AMOUNT OF $ 519.06
    02/10/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 518.06
    • PAYMENT - RECEIPT NO. 2500527 IN THE AMOUNT OF $ 519.06
    02/14/2025
    • CHECK NUMBER 27876 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 518.06 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27876 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 518.06 OF WHICH WAS FROM THIS CASE