Avon Lake Municipal Court
Docket entry on civil case number CVF 1900738

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Case Number: CVF 1900738
Defendant(s): Nelson, Molly A
    10/04/2019
    • CASE WAS FILED WITH COURT
    10/09/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1904156 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1904157 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 0134 32
    • ISSUED ON: 10/09/2019 TO: NELSON, MOLLY A
    • SENT BY: TERESA
    10/15/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 0134 32 REFERENCE # 1
    • SERVED ON: 10/12/2019 TO: NELSON, MOLLY A
    10/28/2019
    • DEFENDANT'S ANSWER FILED BY ATTORNEY
    10/29/2019
    • ANSWER/RESPONSE $5.00
    11/06/2019
    • CASE SET FOR A TELEPHONE P-T ON 12/05/2019 AT 1:30 PM
    11/25/2019
    • NOTICE OF SERVICE OF INTERROGATORIES, REQUEST FOR
    • ADMISSIONS, AND REQUEST FOR PRODUCTION OF DOCUMENTS FILED
    12/05/2019
    • PRETRIAL HELD WITH PLAINTIFF & DEFENDANT ATTORNEY. FURTHER
    • PRETRIAL IS SET FOR 1/28/20 AT 1:30 P.M. BY PHONE. COPIES
    • TO PARTIES
    • JOURNAL ENTRY $10.00
    12/09/2019
    • CASE SET FOR A TELEPHONE P-T ON 01/28/2020 AT 1:30 PM
    12/20/2019
    • PROOF OF SERVICE FILED BY DEFT ATTORNEY
    01/16/2020
    • MOTION FOR LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT
    • INSTANTER FILED BY PLAINTIFF ATTORNEY
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905438 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905439 IN THE AMOUNT OF $ 10.00
    • MOTION FOR SUMMARY JUDGMENT FILED
    • MOTIONS/REQUESTS $10.00
    • THIS CAUSE CAME ON FOR CONSIDERATION THIS 16TH DAY OF
    • JANUARY 2020, ON PLAINTIFF'S MOTION FOR LEAVE TO FILE A
    • MOTION FOR SUMMARY JUDGMENT INSTANTER. THE COURT FINDS SAID
    • MOTION TO BE WELL-TAKEN. THE CLERK'S OFFICE IS INSTRUCTED
    • TO ACCEPT FOR FILING THE MOTION OFR SUMMARY JUDGMENT WHICH
    • HAS BEEN SUBMITTED BY PLAINTIFF'S COUNSEL. COPIES TO
    • PARTIES
    01/17/2020
    • PAYMENT - RECEIPT NO. 1905449 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905450 IN THE AMOUNT OF $ 10.00
    01/28/2020
    • PRETRIAL HELD WITH PLAINTIFF & DEFENDANT ATTORNEYS. FURTHER
    • PRETRIAL IS SET FOR 3/31/20 AT 1:30 P.M. BY PHONE. COPIES
    • TO PARTIES
    01/29/2020
    • CASE SET FOR A TELEPHONE P-T ON 03/31/2020 AT 1:30 PM
    02/19/2020
    • THIS CAUSE CAME BEFORE THIS COURT UPON PLAINTIFF'S MOTION
    • FOR SUMMARY JUDGMENT.
    • THIS COURT FINDS THAT THERE IS NO GENUINE ISSUE OF FACT AND
    • THAT JDUGMENT SHOULD BE RENDERED AS A MATTER OF LAW.
    • PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT IS HEREBY GRANTED
    • IN FAVOR OF THE PLAINTIFF AND AGAINST THE DEFENDANT IN THE
    • PRINCIPAL AMOUNT OF $5,897.15 PLUS COSTS.
    • IT IS ORDERED.
    • COPIES TO PARTIES.
    02/21/2020
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 25.00
    02/25/2020
    • DEPOSIT REFUND IN THE AMOUNT OF $ 15.00
    • CHECK 24613 WAS ISSUED TO WELTMAN WEINBERG & REIS
    • IN THE AMOUNT OF $ 15.00
    03/05/2020
    • PLAINTIFF'S NOTICE OF SUBMISSION FILED
    04/22/2020
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 1906650 IN THE AMOUNT OF $ 20.00
    06/05/2020
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 05/28/2020.
    • 20CJ124973
    07/07/2021
    • 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: PRICEWATERHOUSECOOPERS
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 6063 28
    • ISSUED ON: 07/07/2021 TO: PRICEWATERHOUSECOOPERS
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 2102052 IN THE AMOUNT OF $ 60.00
    07/15/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 6063 28 REFERENCE # 1
    • SERVED ON: 07/12/2021 TO: PRICEWATERHOUSECOOPERS
    07/29/2021
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    08/17/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 535.12
    • PAYMENT - RECEIPT NO. 2102429 IN THE AMOUNT OF $ 536.12
    08/23/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 535.12
    • PAYMENT - RECEIPT NO. 2102527 IN THE AMOUNT OF $ 536.12
    08/27/2021
    • CHECK NUMBER 25508 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 535.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25508 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 535.12 OF WHICH WAS FROM THIS CASE
    09/13/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 593.45
    • PAYMENT - RECEIPT NO. 2102754 IN THE AMOUNT OF $ 594.45
    09/27/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 531.05
    • PAYMENT - RECEIPT NO. 2102895 IN THE AMOUNT OF $ 532.05
    09/29/2021
    • CHECK NUMBER 25572 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 593.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25572 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 531.05 OF WHICH WAS FROM THIS CASE
    10/13/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 881.63
    • PAYMENT - RECEIPT NO. 2103095 IN THE AMOUNT OF $ 882.63
    10/22/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 535.50
    • PAYMENT - RECEIPT NO. 2103206 IN THE AMOUNT OF $ 536.50
    10/27/2021
    • CHECK NUMBER 25627 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 881.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25627 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 535.50 OF WHICH WAS FROM THIS CASE
    11/08/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 535.50
    • PAYMENT - RECEIPT NO. 2103398 IN THE AMOUNT OF $ 536.50
    11/29/2021
    • CHECK NUMBER 25678 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 535.50 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 535.50
    • PAYMENT - RECEIPT NO. 2103580 IN THE AMOUNT OF $ 536.50
    12/10/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 535.50
    • PAYMENT - RECEIPT NO. 2103687 IN THE AMOUNT OF $ 536.50
    12/27/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 535.50
    • PAYMENT - RECEIPT NO. 2103834 IN THE AMOUNT OF $ 536.50
    • CHECK NUMBER 25719 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 535.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25719 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 535.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25719 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 535.50 OF WHICH WAS FROM THIS CASE
    01/13/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 396.28
    • PAYMENT - RECEIPT NO. 2200138 IN THE AMOUNT OF $ 397.28
    01/28/2022
    • CHECK NUMBER 25777 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 396.28 OF WHICH WAS FROM THIS CASE
    02/14/2022
    • RELEASE GARNISHEE $/LIEN10.00
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    • REQUEST TO TERMINATE GARNISHMENT ORDER FILED
    02/28/2022
    • FINAL REPORT FILED.
    03/04/2022
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2200650 IN THE AMOUNT OF $ 20.00