Avon Lake Municipal Court
Docket entry on civil case number CVH 1100282

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Case Number: CVH 1100282
Defendant(s): Lozar, Jayson Lozar, Amanda
    04/29/2011
    • CASE WAS FILED WITH COURT
    • TRANSFER IN /TRANSFER OUT35.00
    • CERTIFICATE OF JUDGMENT FOR TRANSFER FROM LORAIN MUNICIPAL
    • COURT FILED.
    05/02/2011
    • PAYMENT - RECEIPT NO. 1101846 IN THE AMOUNT OF $ 35.00
    05/27/2011
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: WAL-MART, 702 S.W. 8TH ST.,
    • BENTONVILLE, AR 72716
    05/31/2011
    • PAYMENT - RECEIPT NO. 1102288 IN THE AMOUNT OF $ 60.00
    • E-CERTIFIED MAIL # 7196 9006 9295 2227 1212
    • ISSUED ON: 05/31/2011 TO: WAL MART
    • SENT BY: MURRAY
    06/23/2011
    • ANSWER OF GARNISHEE/EMPLOYER FILED. NOT IN THEIR EMPLOY.
    • COPY MAILED TO COUNSEL FOR PLAINTIFF.
    08/30/2011
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: WALMART, ATTN: PAYROLL, 702 SW 8TH ST,
    • BENTONVILLE AR 72716
    • PAYMENT - RECEIPT NO. 1103601 IN THE AMOUNT OF $ 60.00
    • E-CERTIFIED MAIL # 7196 9006 9295 4196 5093
    • ISSUED ON: 08/30/2011 TO: WAL MART
    • SENT BY: MURRAY
    09/06/2011
    • E-CERTIFIED MAIL # 7196 9006 9295 4196 5093 REFERENCE # 4528
    • SERVED ON: 09/03/2011 TO: WAL MART
    09/19/2011
    • ANSWR OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF.
    10/07/2011
    • JUDGMENT PAYMENT $4.24
    • POSTAGE1.00
    • PAYMENT - RECEIPT NO. 1104130 IN THE AMOUNT OF $ 5.24
    • GARNISHMENT PROCEEDS ISSUED IN THE AMOUNT OF $
    • CHECK NUMBER ISSUED TO
    10/10/2011
    • CHECK NUMBER 20303 WRITTEN TO POWERS FRIEDMAN & LINN
    • $ 4.24 OF WHICH WAS FROM THIS CASE
    10/19/2011
    • JUDGMENT PAYMENT $1.43
    • POSTAGE1.00
    • PAYMENT - RECEIPT NO. 1104314 IN THE AMOUNT OF $ 2.43
    • GARNISHMENT PROCEEDS ISSUED IN THE AMOUNT OF $
    • CHECK NUMBER ISSUED TO
    11/02/2011
    • ANSWER OF GARNISHSEE/EMPLOYER FILED. UNABLE TO WITHHOLD
    • THIS PAY PERIOD.
    11/14/2011
    • JUDGMENT PAYMENT $11.15
    • POSTAGE1.00
    • PAYMENT - RECEIPT NO. 1104683 IN THE AMOUNT OF $ 12.15
    • GARNISHMENT PROCEEDS ISSUED IN THE AMOUNT OF $
    • CHECK NUMBER ISSUED TO
    • CHECK NUMBER 20324 WRITTEN TO POWERS FRIEDMAN & LINN
    • $ 1.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20324 WRITTEN TO POWERS FRIEDMAN & LINN
    • $ 11.15 OF WHICH WAS FROM THIS CASE
    11/26/2011
    • ANSWER OF GARNISHEE FILED. UNABLE TO WITHHOLD THIS PAY
    • PERIOD.
    12/28/2011
    • JUDGMENT PAYMENT $97.47
    • POSTAGE1.00
    • PAYMENT - RECEIPT NO. 1105229 IN THE AMOUNT OF $ 98.47
    • GARNISHMENT PROCEEDS ISSUED IN THE AMOUNT OF $
    • CHECK NUMBER ISSUED TO
    01/09/2012
    • JUDGMENT PAYMENT $133.92
    • POSTAGE1.00
    • PAYMENT - RECEIPT NO. 1200064 IN THE AMOUNT OF $ 134.92
    • GARNISHMENT PROCEEDS ISSUED IN THE AMOUNT OF $
    • CHECK NUMBER ISSUED TO
    01/11/2012
    • CHECK NUMBER 20371 WRITTEN TO POWERS FRIEDMAN & LINN
    • $ 97.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20371 WRITTEN TO POWERS FRIEDMAN & LINN
    • $ 133.92 OF WHICH WAS FROM THIS CASE
    01/18/2012
    • JUDGMENT PAYMENT $166.04
    • POSTAGE1.00
    • PAYMENT - RECEIPT NO. 1200186 IN THE AMOUNT OF $ 167.04
    • GARNISHMENT PROCEEDS ISSUED IN THE AMOUNT OF $
    • CHECK NUMBER ISSUED TO
    01/25/2012
    • FINAL REPORT OF EMPLOYER FILED. DEFENDANT TERMINATED. COPY
    • MAILED TO COUNSEL FOR PLAINTIFF
    02/14/2012
    • CHECK NUMBER 20395 WRITTEN TO POWERS FRIEDMAN & LINN
    • $ 166.04 OF WHICH WAS FROM THIS CASE
    11/17/2014
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: RISER FOODS COMPANY
    • E-CERTIFIED MAIL # 9314 8699 0440 0004 8066 09
    • ISSUED ON: 11/17/2014 TO: RISER FOODS COMPANY
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1403332 IN THE AMOUNT OF $ 60.00
    12/04/2014
    • E-CERTIFIED MAIL # 9314 8699 0440 0004 8066 09 REFERENCE # 9
    • SERVED ON: 11/24/2014 TO: RISER FOODS COMPANY
    12/08/2014
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. (EMPLOYED-NO)
    03/14/2016
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: AUTOZONE INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0011 0216 99
    • ISSUED ON: 03/14/2016 TO: AUTOZONE INC.
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1600803 IN THE AMOUNT OF $ 60.00
    03/31/2016
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. (EMPLOYED-YES)
    04/07/2016
    • E-CERTIFIED MAIL # 9314 8699 0440 0011 0216 99 REFERENCE # 1
    • SERVED ON: 03/21/2016 TO: AUTOZONE INC.
    04/18/2016
    • ANSWER OF GARNISHEE/EMPLOYER FILED. UNABLE TO WITHHOLD.
    05/31/2016
    • ANSWER OF GARNISHEE/EMPLOYER FILED. UNABLE TO WITHHOLD.
    06/10/2016
    • ANSWER OF GARNISHEE/EMPLOYER FILED. UNABLE TO WITHHOLD.
    06/27/2016
    • ANSWER OF GARNISHEE/EMPLOYER FILED. UNABLE TO WITHHOLD.
    07/11/2016
    • ANSWER OF GARNISHEE/EMPLOYER FILED. UNABLE TO WITHHOLD.
    07/18/2016
    • SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED.
    08/04/2016
    • NOTIFICATION FROM EMPLOYER - DEFT. IS NO LONGER EMPLOYED
    05/10/2018
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 1830899 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: 7-ELEVEN, FRANCHISE
    • E-CERTIFIED MAIL # 9314 8699 0440 0022 1129 80
    • ISSUED ON: 05/10/2018 TO: 7-ELEVEN, FRANCHISE
    • SENT BY: DENNIS
    05/30/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0022 1129 80 REFERENCE # 1
    • SERVED ON: 05/22/2018 TO: 7-ELEVEN, FRANCHISE
    07/02/2018
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO
    09/27/2021
    • COPY OF SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
    09/29/2021
    • COPY OF SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
    11/24/2021
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2103560 IN THE AMOUNT OF $ 60.00
    11/29/2021
    • 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: ALLERGY IMMUNOLOGY ASSOCIATES
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 8601 25
    • ISSUED ON: 11/29/2021 TO: ALLERGY IMMUNOLOGY ASSOCIATES
    • SENT BY: DENNIS
    12/08/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 8601 25 REFERENCE # 2
    • SERVED ON: 12/06/2021 TO: ALLERGY IMMUNOLOGY ASSOCIATES
    12/13/2021
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    12/16/2021
    • REQUEST FOR HEARING FILED BY DEFT.
    01/03/2022
    • CASE SET FOR A GARNISHMENT HRG ON 01/20/2022 AT 1:30 PM
    01/07/2022
    • AFFIDAVIT IN LIEU OF APPEARANCE FILED BY PLTF ATTY
    • DEPOSIT - RECEIPT NO. 2200077 IN THE AMOUNT OF $ 254.94
    01/24/2022
    • CASE SET FOR A GARNISHMENT ON 02/07/2022 AT 2:15 PM
    01/26/2022
    • DEPOSIT - RECEIPT NO. 2200283 IN THE AMOUNT OF $ 346.00
    02/01/2022
    • AFFIDAVIT IN LIEU OF APPEARANCE FILED
    02/09/2022
    • DEFENDANT HAVING FILED A PETITION IN THE U.S. BANKRUPTCY
    • COURT, THE BANKRUPTCY ACT ESTABLISHES AN AUTOMATIC STAY OF
    • PROCEEDINGS AGAINST A DEBTOR, IN 11 U.S.C. 362(A). IT IS
    • HEREBY ORDERED THAT THE COMMENCEMENT OR CONTINUATION OF ANY
    • ACTION TO OBTAIN OR ENFORCE ANY JUDGMENT AGAINST THE
    • DEFENDANT/DEBTOR OR HIS PROPERTY IS HEREBY STAYED UNTIL THE
    • BANKRUPTCY CASE IS CLOSED, DISMISSED, OR A DISCHARGE GRANTED
    • OR DENIED, OR UNTIL DEFENDANT/DEBTOR'S PROPERTY IS NO LONGER
    • PROPERTY OF THE BANKRUPTCY ESTATE OR UNTIL THE BANKRUPTCY
    • COURT GRANTS RELIEF FROM ITS STAY.
    • THIS MATTER COMES BEFORE THE COURT FOR DISTRIBUTION OF
    • MONIES RECEIVED BY THE CLERK FROM GARNISHMENT PROCEEDENTS
    • AGAINST THE DEFENDANT. THE COURT FINDS THE CLERK HAS
    • RECEIVED 600.94 ON THE JUDGMENT AGAINST AMANDA LOZAR.
    • NOTICE OF RELEASE OF WAGE GARNISHMENT REGARDING AMANDAN
    • LOZAR ONLY FILED.
    • IT IS THEREFORE ORDERED THAT THE CLERK OF THIS COURT
    • FORWARD THESE FUNDS TO THE BANKRUPTCY TRUSTEE.
    • COPIES TO PARTIES.
    02/15/2022
    • DEPOSIT REFUND IN THE AMOUNT OF $ 600.94
    • CHECK 25791 WAS ISSUED TO DAVID O. SIMON, TRUSTEE
    • IN THE AMOUNT OF $ 600.94
    02/21/2022
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2200515 IN THE AMOUNT OF $ 10.00
    02/28/2022
    • RETURN TO SENDER/NOT DELIVERABLE AS ADDRESSED/UNABLE TO
    • FORWARD.
    06/13/2022
    • THE COURT HAS RECEIVED NOTICE THAT THE CLAIM OF THE
    • PLAINTIFF AGAINST DEFENDANTS HAS BEEN DISCHARGED IN
    • BANKRUPTCY. THE JUDGMENT IN THIS CASE IS THEREFORE
    • VACATED.
Case Number:
Defendant(s):
  • COPIES TO PARTIES.