Avon Lake Municipal Court
Docket entry on civil case number CVF 2400308

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Case Number: CVF 2400308
Defendant(s): Agosto, Sarah
    05/24/2024
    • CASE WAS FILED WITH COURT
    05/29/2024
    • SUMMONS ISSUED TO AGOSTO, SARAH
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2401663 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2401664 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 2526 95
    • ISSUED ON: 05/29/2024 TO: AGOSTO, SARAH
    • SENT BY: TERESA
    07/12/2024
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    07/16/2024
    • SUMMONS ISSUED TO AGOSTO, SARAH
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING $1.30
    08/23/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    08/28/2024
    • CASE SET FOR A DEFAULT/TELE ON 10/01/2024 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2402834 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2402835 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    09/30/2024
    • NOTICE OF FILING OF AFFIDAVIT IN SUPPORT OF PLAINTIFF'S
    • MOTION FOR DEFAULT JUDGMENT FILED
    11/11/2024
    • THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S WRITTEN MOTION
    • FOR DEFAULT JUDGMENT...
    • IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
    • IS, AWARDED TO PLAINTIFF AND AGAINST SAID DEFENDANT FOR THE
    • JUDGMENT: J-FOR LENDMARK FINANCIAL SERVICES IN THE AMOUNT
    • OF $4504.11. INTEREST FROM 05/17/2024
    • AT THE RATE OF 24.990%
    • JUDGMENT: J-DEFAULT AGOSTO, SARAH IN THE AMOUNT
    • OF $4504.11. INTEREST FROM 05/17/2024
    • AT THE RATE OF 24.990%
    • PRINCIPAL BALANCE OF $4,504.11, PLUS LATE CHARGES IN THE
    • AMOUNT OF $90.00, PLUS NSF FEES IN THE AMOUNT OF $40.00,
    • PLUS INTEREST ON THE PRINCIPAL BALANCE AT THE RATE OF 24.99%
    • PER ANNUM AFTER MAY 17, 2024, AND COSTS.
    • COPIES TO PARTIES.
    11/15/2024
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    12/23/2024
    • GARNISHMENT FEE-WAGES $60.00
    12/27/2024
    • PAYMENT - RECEIPT NO. 2404517 IN THE AMOUNT OF $ 60.00
    01/03/2025
    • 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: EVERSIDE HEALTH
    01/06/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0078 5850 42
    • ISSUED ON: 01/06/2025 TO: EVERSIDE HEALTH
    • SENT BY: SMARTIN
    01/14/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0078 5850 42 REFERENCE # 2
    • SERVED ON: 01/10/2025 TO: EVERSIDE HEALTH