Avon Lake Municipal Court
Docket entry on civil case number CVF 1600511

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Case Number: CVF 1600511
Defendant(s): Shawver, Douglas R
  • CHECK WAS ISSUED TO WELTMAN WEINBERG & REIS IN THE AMOUNT OF
    12/16/2016
    • CASE WAS FILED WITH COURT
    12/27/2016
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1603782 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1603783 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 4578 84
    • ISSUED ON: 12/27/2016 TO: SHAWVER, DOUGLAS R
    • SENT BY: MILLERM
    01/10/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 4578 84 REFERENCE # 1
    • SERVED ON: 01/07/2017 TO: SHAWVER, DOUGLAS R
    02/16/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    • NON MILITARY AFFIDAVIT FILED
    02/24/2017
    • CASE SET FOR A DEFAULT HEARING ON 04/03/2017 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • JOURNAL ENTRY $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    04/03/2017
    • UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
    • JUDGMENT OF THE PLAINTIFF, THE DEFENDANT HAVING FAILED TO
    • ENTER AND APPEARANCE ALTHOUGH DULY SERVED WITH PROCESS
    • ACCORDING TO LAW. THE COURT HEREBY RENDERS JUDGMENT IN
    • FAVOR OF THE PLAINTIFF AND AGAINST SAID DEFENDANT IN THE
    • PRINCIPAL SUM OF $3967.72 AND COSTS. NO INTEREST SHALL
    • ACCRUE ON THIS JUDGMENT.
    • COPIES TO PARTIES.
    04/05/2017
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    05/01/2017
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    05/05/2017
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 1701516 IN THE AMOUNT OF $ 20.00
    05/17/2017
    • 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: CAMACO LLC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 2732 77
    • ISSUED ON: 05/17/2017 TO: CAMACO LLC.
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1701652 IN THE AMOUNT OF $ 60.00
    05/30/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 2732 77 REFERENCE # 1
    • SERVED ON: 05/22/2017 TO: CAMACO LLC.
    06/01/2017
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. (EMPLOYED-YES)
    08/15/2017
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON AUGUST 4, 2017
    • 17CJ098189
    08/17/2018
    • 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: CAMACO LLC
    • E-CERTIFIED MAIL # 9314 8699 0440 0038 0001 96
    • ISSUED ON: 08/17/2018 TO: CAMACO LLC.
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1832205 IN THE AMOUNT OF $ 60.00
    08/29/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0038 0001 96 REFERENCE # 1
    • SERVED ON: 08/20/2018 TO: CAMACO LLC.
    09/24/2018
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO
    06/17/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2201751 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: TALAN PRODUCTS INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0065 8443 36
    • ISSUED ON: 06/17/2022 TO: TALAN PRODUCTS INC.
    • SENT BY: DENNIS
    06/27/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0065 8443 36 REFERENCE # 2
    • SERVED ON: 06/23/2022 TO: TALAN PRODUCTS INC.
    07/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 241.31
    • PAYMENT - RECEIPT NO. 2202103 IN THE AMOUNT OF $ 242.31
    07/26/2022
    • CHECK NUMBER 26060 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 241.31 OF WHICH WAS FROM THIS CASE
    09/09/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 655.23
    • PAYMENT - RECEIPT NO. 2202588 IN THE AMOUNT OF $ 656.23
    09/26/2022
    • CHECK NUMBER 26158 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 655.23 OF WHICH WAS FROM THIS CASE
    10/11/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 374.56
    • PAYMENT - RECEIPT NO. 2202962 IN THE AMOUNT OF $ 375.56
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 449.41
    • PAYMENT - RECEIPT NO. 2202963 IN THE AMOUNT OF $ 450.41
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 474.58
    • PAYMENT - RECEIPT NO. 2202964 IN THE AMOUNT OF $ 475.58
    10/26/2022
    • CHECK NUMBER 26218 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 374.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26218 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 449.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26218 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 474.58 OF WHICH WAS FROM THIS CASE
    10/31/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 334.61
    • PAYMENT - RECEIPT NO. 2203155 IN THE AMOUNT OF $ 335.61
    11/14/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 474.19
    • PAYMENT - RECEIPT NO. 2203317 IN THE AMOUNT OF $ 475.19
    11/29/2022
    • CHECK NUMBER 26265 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 449.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26265 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 334.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26265 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 474.19 OF WHICH WAS FROM THIS CASE
    12/21/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 217.17
    • PAYMENT - RECEIPT NO. 2203695 IN THE AMOUNT OF $ 218.17
    12/27/2022
    • CHECK NUMBER 26307 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 217.17 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 217.17
    • PAYMENT - RECEIPT NO. 2203742 IN THE AMOUNT OF $ 218.17
    01/03/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 180.35
    • PAYMENT - RECEIPT NO. 2300016 IN THE AMOUNT OF $ 181.35
    01/06/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 253.37
    • PAYMENT - RECEIPT NO. 2300076 IN THE AMOUNT OF $ 254.37
    01/13/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 187.18
    • PAYMENT - RECEIPT NO. 2300153 IN THE AMOUNT OF $ 188.18
    01/19/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 158.13
    • PAYMENT - RECEIPT NO. 2300217 IN THE AMOUNT OF $ 159.13
    01/23/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 150.45
    • PAYMENT - RECEIPT NO. 2300249 IN THE AMOUNT OF $ 151.45
    01/25/2023
    • CHECK NUMBER 26356 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 217.17 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26356 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 180.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26356 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 253.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26356 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 187.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26356 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 158.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26356 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 150.45 OF WHICH WAS FROM THIS CASE
    02/01/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 165.80
    • PAYMENT - RECEIPT NO. 2300413 IN THE AMOUNT OF $ 166.80
    02/13/2023
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    • RELEASE OF GARNISHMENT FILED
    02/27/2023
    • EMAIL SENT TO ATTY OFFICE ON 2/20/23 REGARDING OVERPAYMENT
    • OF FUNDS TO THEM.
    • LETTER MAILED TO ATTYS OFFICE REGARDING OVERPAYMENT OF
    • FUNDS
    • CHECK NUMBER 26412 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 165.80 OF WHICH WAS FROM THIS CASE
    03/10/2023
    • CASE SATISFIED AS TO SHAWVER, DOUGLAS R.
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2300809 IN THE AMOUNT OF $ 10.00
    03/28/2023
    • MAIL RETURNED.UNABLE TO FORWARD.
    03/31/2023
    • CASE SET FOR A TELEPHONE HRG ON 04/18/2023 AT 2:15 PM
    05/05/2023
    • CLS SPOKE WITH ATTY ALEX WEINBURG. APPROVAL WAS GIVEN FOR
    • REFUND OF THE OVER PAYMENT. HE SENT ANOTHER EMAIL TO
    • ACCOUNTING. WE ARE TO FOLLOW UP WITH HIM ON 5/12/23
    05/17/2023
    • REFUND FROM ATTY'S OFFICE RECEIVED. MONEY WILL BE
    • DEPOSITED AS A SEPERATE DEPOSIT.