Avon Lake Municipal Court
Docket entry on civil case number CVF 1900690

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Case Number: CVF 1900690
Defendant(s): Khayat, Adnan R
    09/19/2019
    • CASE WAS FILED WITH COURT
    09/20/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1903911 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1903912 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 8091 35
    • ISSUED ON: 09/20/2019 TO: KHAYAT, ADNAN R
    • SENT BY: TERESA
    10/23/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 8091 35 REFERENCE # 1
    • UNCLAIMED
    10/30/2019
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING1.30
    01/27/2020
    • CASE SET FOR A PRE-TRIAL ON 02/24/2020 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    02/07/2020
    • MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905751 IN THE AMOUNT OF $ 10.00
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    02/12/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    02/13/2020
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905820 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905821 IN THE AMOUNT OF $ 10.00
    02/24/2020
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
    • DISPOSITIVE MOTION SET FOR 3/23/20 AT 1:45 P.M. BY PHONE.
    • COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    02/25/2020
    • CASE SET FOR A DEFAULT/TELE ON 03/23/2020 AT 1:45 PM
    03/23/2020
    • IT IS ORDERED, ADJUDGED AND DECREED THAT PLAINTIFF RECOVER
    • FOM THE DEFENDANT HEREIN THE AMOUNT OF $1,932.05, PLUS
    • COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    03/25/2020
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    04/24/2020
    • NOTICE OF SERVICE FILED
    03/11/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2400726 IN THE AMOUNT OF $ 60.00
    03/28/2024
    • 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: SMOKERZ PARADISE
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 7335 91
    • ISSUED ON: 03/28/2024 TO: SMOKERZ PARADISE
    • SENT BY: DENNIS
    04/05/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 7335 91 REFERENCE # 2
    • SERVED ON: 04/03/2024 TO: SMOKERZ PARADISE
    12/02/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2404193 IN THE AMOUNT OF $ 60.00
    01/03/2025
    • 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: D & N MIDTOWN LLC
    01/06/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0078 5858 20
    • ISSUED ON: 01/06/2025 TO: D AND N MIDTOWN LLC
    • SENT BY: SMARTIN
    01/14/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0078 5858 20 REFERENCE # 2
    • SERVED ON: 01/10/2025 TO: D AND N MIDTOWN LLC
    06/10/2025
    • CASE FILE SCANNED.