Avon Lake Municipal Court
Docket entry on civil case number CVF 2100258

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Case Number: CVF 2100258
Defendant(s): Lawler, Matthew A Lawler, Marieta C
    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
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 8991 06
    • ISSUED ON: 04/16/2021 TO: LAWLER, MARIETA C
    • SENT BY: TERESA
    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
    • MOTIONS/REQUESTS $10.00
    • 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
    • PARTIES
    • JOURNAL ENTRY $10.00
    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
    • JUDGMENT
    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
    • ACTION.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    08/27/2021
    • JUDGMENT ENTRY $10.00
    • 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)
    • FILED.
    • 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
    • SENT BY: DENNIS
    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
    • POSTAGE PAYMENT $ 1.00
    • 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
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 145.78
    • PAYMENT - RECEIPT NO. 2201346 IN THE AMOUNT OF $ 146.78
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 117.10
    • PAYMENT - RECEIPT NO. 2201352 IN THE AMOUNT OF $ 118.10
    • STIPULATED REDUCTION OF WAGE ATTACHMENT FILED - TO JUDGE
    • FOR SIGNATURE
    05/17/2022
    • MOTIONS/REQUESTS $10.00
    • 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.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    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
    • IN THE AMOUNT OF $ 10.00
    05/23/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 167.38
    • PAYMENT - RECEIPT NO. 2201511 IN THE AMOUNT OF $ 168.38
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • 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
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • PAYMENT - RECEIPT NO. 2201641 IN THE AMOUNT OF $ 100.00
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • PAYMENT - RECEIPT NO. 2201643 IN THE AMOUNT OF $ 100.00
    06/10/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • PAYMENT - RECEIPT NO. 2201679 IN THE AMOUNT OF $ 100.00
    06/22/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • PAYMENT - RECEIPT NO. 2201790 IN THE AMOUNT OF $ 100.00
    06/24/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • PAYMENT - RECEIPT NO. 2201821 IN THE AMOUNT OF $ 100.00
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 42.99
    • 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
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • PAYMENT - RECEIPT NO. 2201933 IN THE AMOUNT OF $ 100.00
    07/11/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • PAYMENT - RECEIPT NO. 2202003 IN THE AMOUNT OF $ 100.00
    07/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • PAYMENT - RECEIPT NO. 2202134 IN THE AMOUNT OF $ 100.00
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • 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
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • PAYMENT - RECEIPT NO. 2202249 IN THE AMOUNT OF $ 100.00
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • PAYMENT - RECEIPT NO. 2202252 IN THE AMOUNT OF $ 100.00
    08/15/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • PAYMENT - RECEIPT NO. 2202337 IN THE AMOUNT OF $ 100.00
    08/24/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • 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
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • PAYMENT - RECEIPT NO. 2202473 IN THE AMOUNT OF $ 100.00
    09/06/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • PAYMENT - RECEIPT NO. 2202546 IN THE AMOUNT OF $ 100.00
    09/12/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • 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
    • COPIES TO PARTIES
    • 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
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.00
    • 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
Case Number:
Defendant(s):
  • 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
    • THEREFORE VACATED.
    • COPIES TO PARTIES.
    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.
    • 23CJ160091