Avon Lake Municipal Court
Docket entry on civil case number CVF 1600445

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Case Number: CVF 1600445
Defendant(s): Abfall, Mary A
    10/31/2016
    • CASE WAS FILED WITH COURT
    11/04/2016
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • CIVIL FILING FEE FOR 1 DEFENDANT $-96.00
    • CERTIFIED MAIL POSTAGE-10.00
    • COURT COSTS WAIVED/EXEMPT
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 0679 84
    • ISSUED ON: 11/04/2016 TO: ABFALL, MARY A
    • SENT BY: TERESA
    11/22/2016
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 0679 84 REFERENCE # 1
    • SERVED ON: 11/16/2016 TO: ABFALL, MARY A
    01/12/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    • NON MILITARY AFFIDAVIT FILED
    01/19/2017
    • CASE SET FOR A DEFAULT HEARING ON 02/21/2017 AT 1:45 PM
    • MOTIONS/REQUESTS $10.00
    • MOTIONS/REQUESTS $-10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    02/21/2017
    • THE PARTIES HAVE ADVISED THE COURT OF THEIR SETTLEMENT OF
    • THE CLAIM. A CONSENT ENTRY IS TO BE FILED WITHIN 30 DAYS.
    • COPIES TO PARTIES
    03/02/2017
    • JOURNAL ENTRY $10.00
    • JOURNAL ENTRY $-10.00
    03/27/2017
    • PLAINTIFF'S REQUEST FOR RULING ON MOTION FOR DEFAULT
    • JUDGMENT FILED
    • MOTIONS/REQUESTS $10.00
    • MOTIONS/REQUESTS $-10.00
    • UPON APPLICATION OF THE PLAINTIFF FOR JUDGMENT BY DEFAULT,
    • THE DEFENDANT HAVING FAILED TO PLEAD OR OTHERWISE APPEAR IN
    • THIS ACTION, AND UPON THE PLEADINGS AND THE EVIDENCE, THE
    • COURT FINDS THE MOTION WELL TAKEN.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT
    • PLAINTIFF RECOVER FROM DEFENDANT THE SUM OF $2,065.33 PLUS
    • INTEREST AT THE RATE OF 3% FROM DECEMBER 2, 2016, AND COURT
    • COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    05/05/2017
    • 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: THE CLEVELAND CLINIC FOUNDATION
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 0884 06
    • ISSUED ON: 05/05/2017 TO: CLEVELAND CLINIC FOUNDATION
    • SENT BY: DENNIS
    05/16/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 0884 06 REFERENCE # 1
    • SERVED ON: 05/10/2017 TO: CLEVELAND CLINIC FOUNDATION
    05/24/2017
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. (EMPLOYED-YES)
    06/22/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 77.57
    • PAYMENT - RECEIPT NO. 1702020 IN THE AMOUNT OF $ 78.57
    06/23/2017
    • CHECK NUMBER 22795 WRITTEN TO KEITH D WEINER & ASSOCIATES
    • $ 77.57 OF WHICH WAS FROM THIS CASE
    07/06/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 61.01
    • PAYMENT - RECEIPT NO. 1702119 IN THE AMOUNT OF $ 62.01
    07/17/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 48.90
    • PAYMENT - RECEIPT NO. 1702240 IN THE AMOUNT OF $ 49.90
    07/21/2017
    • CHECK NUMBER 22844 WRITTEN TO KEITH D WEINER & ASSOCIATES
    • $ 61.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22844 WRITTEN TO KEITH D WEINER & ASSOCIATES
    • $ 48.90 OF WHICH WAS FROM THIS CASE
    07/31/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 63.15
    • PAYMENT - RECEIPT NO. 1702379 IN THE AMOUNT OF $ 64.15
    08/14/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 62.83
    • PAYMENT - RECEIPT NO. 1702503 IN THE AMOUNT OF $ 63.83
    08/21/2017
    • CHECK NUMBER 22886 WRITTEN TO KEITH D WEINER & ASSOCIATES
    • $ 63.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22886 WRITTEN TO KEITH D WEINER & ASSOCIATES
    • $ 62.83 OF WHICH WAS FROM THIS CASE
    08/28/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 63.48
    • PAYMENT - RECEIPT NO. 1702672 IN THE AMOUNT OF $ 64.48
    09/12/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 63.15
    • PAYMENT - RECEIPT NO. 1702800 IN THE AMOUNT OF $ 64.15
    09/18/2017
    • CHECK NUMBER 22928 WRITTEN TO KEITH D WEINER & ASSOCIATES
    • $ 63.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22928 WRITTEN TO KEITH D WEINER & ASSOCIATES
    • $ 63.15 OF WHICH WAS FROM THIS CASE
    09/25/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 68.45
    • PAYMENT - RECEIPT NO. 1702954 IN THE AMOUNT OF $ 69.45
    10/10/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 63.15
    • PAYMENT - RECEIPT NO. 1703149 IN THE AMOUNT OF $ 64.15
    10/20/2017
    • CHECK NUMBER 22988 WRITTEN TO KEITH D WEINER & ASSOCIATES
    • $ 68.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22988 WRITTEN TO KEITH D WEINER & ASSOCIATES
    • $ 63.15 OF WHICH WAS FROM THIS CASE
    10/23/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 63.07
    • PAYMENT - RECEIPT NO. 1703288 IN THE AMOUNT OF $ 64.07
    11/07/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 154.83
    • PAYMENT - RECEIPT NO. 1703465 IN THE AMOUNT OF $ 155.83
    11/21/2017
    • CHECK NUMBER 23045 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 154.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23046 WRITTEN TO KEITH D WEINER & ASSOCIATES
    • $ 63.07 OF WHICH WAS FROM THIS CASE
    12/04/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 154.36
    • PAYMENT - RECEIPT NO. 1703755 IN THE AMOUNT OF $ 155.36
    12/19/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 156.70
    • PAYMENT - RECEIPT NO. 1703971 IN THE AMOUNT OF $ 157.70
    12/21/2017
    • CHECK NUMBER 23095 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 154.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23095 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 156.70 OF WHICH WAS FROM THIS CASE
    01/04/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 42.74
    • PAYMENT - RECEIPT NO. 1704120 IN THE AMOUNT OF $ 43.74
    01/16/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 164.93
    • PAYMENT - RECEIPT NO. 1704240 IN THE AMOUNT OF $ 165.93
    01/22/2018
    • CHECK NUMBER 23137 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 42.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23137 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 164.93 OF WHICH WAS FROM THIS CASE
    01/29/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 177.09
    • PAYMENT - RECEIPT NO. 1704398 IN THE AMOUNT OF $ 178.09
    02/08/2018
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
    02/12/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 97.67
    • PAYMENT - RECEIPT NO. 1704613 IN THE AMOUNT OF $ 98.67
    02/23/2018
    • CHECK NUMBER 23192 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 177.09 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23192 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 97.67 OF WHICH WAS FROM THIS CASE
    03/02/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 40.35
    • PAYMENT - RECEIPT NO. 1830025 IN THE AMOUNT OF $ 41.35
    03/13/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 50.64
    • PAYMENT - RECEIPT NO. 1830167 IN THE AMOUNT OF $ 51.64
    03/23/2018
    • CHECK NUMBER 23252 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 40.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23252 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 50.64 OF WHICH WAS FROM THIS CASE
    03/26/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 53.88
    • PAYMENT - RECEIPT NO. 1830308 IN THE AMOUNT OF $ 54.88
    04/20/2018
    • CHECK NUMBER 23321 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 53.88 OF WHICH WAS FROM THIS CASE
    04/24/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 108.46
    • PAYMENT - RECEIPT NO. 1830691 IN THE AMOUNT OF $ 109.46
    05/07/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 162.88
    • PAYMENT - RECEIPT NO. 1830852 IN THE AMOUNT OF $ 163.88
    05/14/2018
    • NOTICE IS HEREBY GIVEN TO THE CLERK OF COURTS THAT
    • PLAINTIFF'S ATTACHMENT OF WAGES FILED IS HEREBY WITHDRAWN
    • AND RELEASED.
    • COPIES TO PARTIES.
    05/21/2018
    • DEPOSIT - RECEIPT NO. 1831030 IN THE AMOUNT OF $ 58.02
    • DEPOSIT REFUND IN THE AMOUNT OF $ 58.02
    • CHECK 23373 WAS ISSUED TO MARY ABFALL
    • IN THE AMOUNT OF $ 58.02
    • FINAL REPORT/ANSWER OF GARNISHEE
    05/23/2018
    • CHECK NUMBER 23384 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 108.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23384 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 162.88 OF WHICH WAS FROM THIS CASE
    05/24/2018
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    • SATISFACTION OF JUDGMENT $10.00
    05/25/2018
    • PAYMENT - RECEIPT NO. 1831087 IN THE AMOUNT OF $ 10.00