04/12/2021
- CASE WAS FILED WITH COURT
04/16/2021
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- CERTIFIED MAIL POSTAGE20.00
- PAYMENT - RECEIPT NO. 2101090 IN THE AMOUNT OF $ 126.00
- DEPOSIT - RECEIPT NO. 2101091 IN THE AMOUNT OF $ 10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0059 8990 90
- ISSUED ON: 04/16/2021 TO: LAWLER, MATTHEW A
- E-CERTIFIED MAIL # 9314 8699 0440 0059 8991 06
- ISSUED ON: 04/16/2021 TO: LAWLER, MARIETA C
04/27/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0059 8990 90 REFERENCE # 1
- SERVED ON: 04/21/2021 TO: LAWLER, MATTHEW A
- E-CERTIFIED MAIL # 9314 8699 0440 0059 8991 06 REFERENCE # 1
- SERVED ON: 04/21/2021 TO: LAWLER, MARIETA C
07/01/2021
- CASE SET FOR A TELEPHONE P-T ON 07/26/2021 AT 1:30 PM
- HEARING NOTICE TO PARTIES
07/21/2021
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
- PAYMENT - RECEIPT NO. 2102197 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2102198 IN THE AMOUNT OF $ 10.00
07/26/2021
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
- DISPOSITIVE MOTION SET FOR 8/23/21 AT 1:30 PM. COPIES TO
07/27/2021
- CASE SET FOR A DEFAULT/TELE ON 08/23/2021 AT 1:30 PM
07/30/2021
- NOTICE OF FILING / PLAINTIFF COUNSEL SUBMITS FOR FILING AN
- AFFIDAVIT IN SUPPORT OF PLAINTIFF'S MOTION FOR DEFAULT
08/23/2021
- UPON APPLICATION OF THE PLAINTIFF FOR JUDGMENT BY DEFAULT,
- THE DEFENDANTS 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 DEFENDANTS IN
- THE SUM OF $14,715.68 TOGETHER WITH INTEREST AT THE RATE OF
- 6.99% PER ANNUM FROM MARCH 18, 2020, AND COSTS OF THIS
08/27/2021
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
04/11/2022
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2201073 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)
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: ALCO MANUFACTURING CORPORATION, LLC
04/12/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0065 3060 70
- ISSUED ON: 04/12/2022 TO: ALCO MANUFACTURING CORPORATION
04/20/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0065 3060 70 REFERENCE # 2
- SERVED ON: 04/14/2022 TO: ALCO MANUFACTURING CORPORATION
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
04/26/2022
- JUDGMENT PAYMENT $ 152.56
- PAYMENT - RECEIPT NO. 2201220 IN THE AMOUNT OF $ 153.56
04/27/2022
- CHECK NUMBER 25900 WRITTEN TO KEITH D WEINER & ASSOC
- $ 152.56 OF WHICH WAS FROM THIS CASE
05/06/2022
- JUDGMENT PAYMENT $ 145.78
- PAYMENT - RECEIPT NO. 2201346 IN THE AMOUNT OF $ 146.78
- JUDGMENT PAYMENT $ 117.10
- PAYMENT - RECEIPT NO. 2201352 IN THE AMOUNT OF $ 118.10
- STIPULATED REDUCTION OF WAGE ATTACHMENT FILED - TO JUDGE
05/17/2022
- DEPOSIT - RECEIPT NO. 2201456 IN THE AMOUNT OF $ 20.00
- BY AGREEMENT OF THE PARTIES, AND IN REFERENCE TO
- PLAINTIFF'SATTACHMENT OF WAGES, FILED ON OR ABOUT APRIL 11,
- 2022 THE GARNISHEE, ALCO MANUFACTURING CORPORATION, LLC IS
- INSTRUCTED TO WITHHOLD AND REMIT MONIES AS FOLLOWS: $100 OF
- DEFENDANT'S EARNINGS, PER PAY PERIOD.
05/18/2022
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
- CHECK 25929 WAS ISSUED TO KEITH D WEINER & ASSOC
05/23/2022
- JUDGMENT PAYMENT $ 167.38
- PAYMENT - RECEIPT NO. 2201511 IN THE AMOUNT OF $ 168.38
- PAYMENT - RECEIPT NO. 2201512 IN THE AMOUNT OF $ 100.00
05/31/2022
- CHECK NUMBER 25945 WRITTEN TO KEITH D WEINER & ASSOC
- $ 145.78 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25945 WRITTEN TO KEITH D WEINER & ASSOC
- $ 117.10 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25945 WRITTEN TO KEITH D WEINER & ASSOC
- $ 167.38 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25945 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
06/06/2022
- PAYMENT - RECEIPT NO. 2201641 IN THE AMOUNT OF $ 100.00
- PAYMENT - RECEIPT NO. 2201643 IN THE AMOUNT OF $ 100.00
06/10/2022
- PAYMENT - RECEIPT NO. 2201679 IN THE AMOUNT OF $ 100.00
06/22/2022
- PAYMENT - RECEIPT NO. 2201790 IN THE AMOUNT OF $ 100.00
06/24/2022
- PAYMENT - RECEIPT NO. 2201821 IN THE AMOUNT OF $ 100.00
- PAYMENT - RECEIPT NO. 2201822 IN THE AMOUNT OF $ 43.99
06/27/2022
- CHECK NUMBER 25991 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25991 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25991 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25991 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25991 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25991 WRITTEN TO KEITH D WEINER & ASSOC
- $ 42.99 OF WHICH WAS FROM THIS CASE
07/05/2022
- PAYMENT - RECEIPT NO. 2201933 IN THE AMOUNT OF $ 100.00
07/11/2022
- PAYMENT - RECEIPT NO. 2202003 IN THE AMOUNT OF $ 100.00
07/25/2022
- PAYMENT - RECEIPT NO. 2202134 IN THE AMOUNT OF $ 100.00
- PAYMENT - RECEIPT NO. 2202135 IN THE AMOUNT OF $ 100.00
07/26/2022
- CHECK NUMBER 26042 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26042 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26042 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26042 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
08/08/2022
- PAYMENT - RECEIPT NO. 2202249 IN THE AMOUNT OF $ 100.00
- PAYMENT - RECEIPT NO. 2202252 IN THE AMOUNT OF $ 100.00
08/15/2022
- PAYMENT - RECEIPT NO. 2202337 IN THE AMOUNT OF $ 100.00
08/24/2022
- PAYMENT - RECEIPT NO. 2202445 IN THE AMOUNT OF $ 100.00
08/26/2022
- CHECK NUMBER 26089 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26089 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26089 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26089 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
08/29/2022
- PAYMENT - RECEIPT NO. 2202473 IN THE AMOUNT OF $ 100.00
09/06/2022
- PAYMENT - RECEIPT NO. 2202546 IN THE AMOUNT OF $ 100.00
09/12/2022
- PAYMENT - RECEIPT NO. 2202656 IN THE AMOUNT OF $ 100.00
09/21/2022
- 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.
09/23/2022
- NOTICE OF ATTACHMENT OF WAGES FILED
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2202796 IN THE AMOUNT OF $ 10.00
09/26/2022
- CHECK NUMBER 26141 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26141 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26141 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
09/30/2022
- PAYMENT - RECEIPT NO. 2202858 IN THE AMOUNT OF $ 100.00
- DEPOSIT - RECEIPT NO. 2202867 IN THE AMOUNT OF $ 100.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 100.00
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Case Number:
Defendant(s):
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- CHECK 26164 WAS ISSUED TO MATTHEW LAWLER
- IN THE AMOUNT OF $ 100.00
10/26/2022
- CHECK NUMBER 26198 WRITTEN TO KEITH D WEINER & ASSOC
- $ 99.00 OF WHICH WAS FROM THIS CASE
01/16/2023
- THE COURT HAS RECEIVED NOTICE THAT THE CLAIM OF THE
- PLAINTIFF AGAINST DEFENDANT MATTHEW LAWLER ONLY, HAS BEEN
- DISCHARGED IN BANKRUPTCY. THE JUDGMENT IN THIS CASE IS
07/10/2023
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
07/17/2023
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2302250 IN THE AMOUNT OF $ 20.00
09/05/2023
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 07/31/2023.
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