Avon Lake Municipal Court
Docket entry on civil case number CVF 2000425

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Case Number: CVF 2000425
Defendant(s): Celznick, Amy
    09/17/2020
    • CASE WAS FILED WITH COURT
    09/23/2020
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1907857 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1907858 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0057 0690 44
    • ISSUED ON: 09/23/2020 TO: CELZNICK, AMY
    • SENT BY: TERESA
    10/07/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0057 0690 44 REFERENCE # 1
    • SERVED ON: 09/29/2020 TO: CELZNICK, AMY
    12/14/2020
    • CASE SET FOR A TELEPHONE P-T ON 01/11/2021 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    01/11/2021
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 2/11/21. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    03/04/2021
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • RECEIVED BY FAX
    • NON MILITARY AFFIDAVIT FILED
    03/10/2021
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • CASE SET FOR A DEFAULT/TELE ON 04/08/2021 AT 1:30 PM
    04/08/2021
    • THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
    • MOTION FOR DEFAULT JUDGMENT.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT DEFAULT
    • JUDGMENT IS HEREBY RENDERED IN FAVOR OF THE PLAINTIFF AND
    • AGAINST THE DEFENDANT IN THE AMOUNT OF $1,286.15 AND COSTS
    • OF THE WITHIN ACTION.
    • COPIES TO PARTIES.
    04/09/2021
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    07/15/2024
    • SUBSTITUTION OF COUNSEL FILED
    09/03/2024
    • MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
    • OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
    • GARNISHMENT FILED.
    • NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
    • OTHER THAN PERSONAL EARNINGS FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: HUNTINGTON NATIONAL BANK
    09/16/2024
    • GARNISHMENT FEE-BANK $40.00
    09/17/2024
    • PAYMENT - RECEIPT NO. 2403075 IN THE AMOUNT OF $ 40.00
    10/10/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 7656 37
    • ISSUED ON: 10/10/2024 TO: HUNTINGTON NATIONAL BANK
    • SENT BY: SMARTIN
    10/22/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 7656 37 REFERENCE # 2
    • SERVED ON: 10/15/2024 TO: HUNTINGTON NATIONAL BANK
    10/31/2024
    • CASE SET FOR A TELEPHONE HRG ON 11/13/2024 AT 1:30 PM
    11/04/2024
    • ANSWER OF GARNISHEE/BANK FILED. COPY MAILED TO COUNSEL FOR
    • PLAINTIFF. BANK: HUNTINGTON NATIONAL BANK - YES