Avon Lake Municipal Court
Docket entry on civil case number CVF 2000472

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Case Number: CVF 2000472
Defendant(s): Cail, Eric B
    10/23/2020
    • CASE WAS FILED WITH COURT
    10/27/2020
    • COURT COSTS WAIVED/EXEMPT
    • E-CERTIFIED MAIL # 9314 8699 0440 0057 5634 29
    • ISSUED ON: 10/27/2020 TO: CAIL, ERIC B
    • SENT BY: TERESA
    12/15/2020
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    12/22/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0057 5634 29 REFERENCE # 1
    • UNCLAIMED
    12/29/2020
    • REISSUED BY ORDINARY MAIL TO DEFT
    12/30/2020
    • CERTIFICATE OF MAILING1.30
    • CERTIFICATE OF MAILING-1.30
    03/10/2021
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    03/18/2021
    • CASE SET FOR A DEFAULT/TELE ON 04/12/2021 AT 2:15 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • MOTIONS/REQUESTS $-10.00
    04/12/2021
    • 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 JUDGMENT
    • IS GRANTED IN FAVOR OF PLAINTIFF AND AGAINST DEFENDANT IN
    • THE SUM OF $8,846.61, PLUS INTERST AT THE RATE OF 3% FROM
    • AUGUST 14, 2020, AND COURT COSTS LESS CREDIT FOR TAX
    • OFFSETS IN THE AMOUNT OF $306.00
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    05/24/2021
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    05/26/2021
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 2101589 IN THE AMOUNT OF $ 20.00
    06/23/2021
    • 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: MCGEAN-ROHCO INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 4610 02
    • ISSUED ON: 06/23/2021 TO: MCGEAN-ROHCO INC.
    • SENT BY: DENNIS
    • GARNISHMENT FEE-WAGES $-60.00
    07/01/2021
    • REQUEST FOR HEARING FILED
    07/06/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 4610 02 REFERENCE # 1
    • SERVED ON: 06/28/2021 TO: MCGEAN-ROHCO INC.
    07/07/2021
    • CASE SET FOR A GARNISHMENT ON 07/29/2021 AT 2:00 PM
    07/16/2021
    • DEPOSIT - RECEIPT NO. 2102156 IN THE AMOUNT OF $ 422.76
    07/27/2021
    • AFFIDAVIT IN LIEU OF APPEARANCE FILED BY PLTF ATTY
    07/29/2021
    • DEFT IN COURT. INFO GIVEN TO DEFT BY JUDGE. GARNISHMENT TO
    • CONTINUE AT THIS TIME.
    07/30/2021
    • DEPOSIT REFUND IN THE AMOUNT OF $ 422.76
    • CHECK 25456 WAS ISSUED TO KEITH D WEINER & ASSOC
    • IN THE AMOUNT OF $ 422.76
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 440.25
    • PAYMENT - RECEIPT NO. 2102270 IN THE AMOUNT OF $ 441.25
    08/17/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 377.85
    • PAYMENT - RECEIPT NO. 2102445 IN THE AMOUNT OF $ 378.85
    08/20/2021
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 06/11/2021.
    • 21CJ139154.
    08/27/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 445.53
    • PAYMENT - RECEIPT NO. 2102568 IN THE AMOUNT OF $ 446.53
    • CHECK NUMBER 25493 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 440.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25493 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 377.85 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25493 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 445.53 OF WHICH WAS FROM THIS CASE
    09/10/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 305.12
    • PAYMENT - RECEIPT NO. 2102724 IN THE AMOUNT OF $ 306.12
    09/24/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 346.46
    • PAYMENT - RECEIPT NO. 2102877 IN THE AMOUNT OF $ 347.46
    09/29/2021
    • CHECK NUMBER 25559 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 305.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25559 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 346.46 OF WHICH WAS FROM THIS CASE
    10/08/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 472.74
    • PAYMENT - RECEIPT NO. 2103056 IN THE AMOUNT OF $ 473.74
    10/22/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 444.94
    • PAYMENT - RECEIPT NO. 2103201 IN THE AMOUNT OF $ 445.94
    10/27/2021
    • CHECK NUMBER 25613 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 472.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25613 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 444.94 OF WHICH WAS FROM THIS CASE
    11/05/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 361.12
    • PAYMENT - RECEIPT NO. 2103363 IN THE AMOUNT OF $ 362.12
    11/22/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 437.00
    • PAYMENT - RECEIPT NO. 2103532 IN THE AMOUNT OF $ 438.00
    11/29/2021
    • CHECK NUMBER 25663 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 361.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25663 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 437.00 OF WHICH WAS FROM THIS CASE
    12/06/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 382.46
    • PAYMENT - RECEIPT NO. 2103630 IN THE AMOUNT OF $ 383.46
    12/17/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 398.46
    • PAYMENT - RECEIPT NO. 2103766 IN THE AMOUNT OF $ 399.46
    12/27/2021
    • CHECK NUMBER 25703 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 382.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25703 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 398.46 OF WHICH WAS FROM THIS CASE
    01/03/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 382.46
    • PAYMENT - RECEIPT NO. 2200043 IN THE AMOUNT OF $ 383.46
    01/18/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 395.24
    • PAYMENT - RECEIPT NO. 2200208 IN THE AMOUNT OF $ 396.24
    01/28/2022
    • CHECK NUMBER 25764 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 382.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25764 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 395.24 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 443.08
    • PAYMENT - RECEIPT NO. 2200317 IN THE AMOUNT OF $ 444.08
    02/10/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 443.08
    • PAYMENT - RECEIPT NO. 2200431 IN THE AMOUNT OF $ 444.08
    02/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 480.14
    • PAYMENT - RECEIPT NO. 2200559 IN THE AMOUNT OF $ 481.14
    • CHECK NUMBER 25811 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 443.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25811 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 443.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25811 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 480.14 OF WHICH WAS FROM THIS CASE
    03/10/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 449.44
    • PAYMENT - RECEIPT NO. 2200688 IN THE AMOUNT OF $ 450.44
    03/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 418.46
    • PAYMENT - RECEIPT NO. 2200870 IN THE AMOUNT OF $ 419.46
    • CHECK NUMBER 25859 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 449.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25859 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 418.46 OF WHICH WAS FROM THIS CASE
    04/08/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 466.92
    • PAYMENT - RECEIPT NO. 2201041 IN THE AMOUNT OF $ 467.92
    04/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 44.72
    • PAYMENT - RECEIPT NO. 2201190 IN THE AMOUNT OF $ 45.72
    04/27/2022
    • CHECK NUMBER 25900 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 466.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25900 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 44.72 OF WHICH WAS FROM THIS CASE
    05/12/2022
    • AFFIDAVIT OF BALANCE DUE ON GARNISHMENT ORDER FILED.
    05/27/2022
    • RELEASE OF GARNISHMENT FILED.COPIES TO PARTIES.
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2201563 IN THE AMOUNT OF $ 10.00
    05/31/2022
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    06/10/2022
    • CASE SATISFIED AS TO CAIL, ERIC B.
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2201682 IN THE AMOUNT OF $ 10.00