Avon Lake Municipal Court
Docket entry on civil case number CVF 1900804

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Case Number: CVF 1900804
Defendant(s): Khayat, Adnan
    10/28/2019
    • CASE WAS FILED WITH COURT
    10/30/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1904451 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1904452 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 3333 18
    • ISSUED ON: 10/30/2019 TO: KHAYAT, ADNAN
    • SENT BY: TERESA
    11/05/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 3333 18 REFERENCE # 1
    • SERVED ON: 11/01/2019 TO: KHAYAT, ADNAN
    01/09/2020
    • CASE SET FOR A PRE-TRIAL ON 02/03/2020 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    01/27/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905594 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905595 IN THE AMOUNT OF $ 10.00
    02/03/2020
    • UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
    • JUDGMENT OF THE PLAITNIFF, THE DEFENDANT HAS FAILED TO
    • ENTER AN APPEARANCE ALTHOUGH DULY SERVED WITH PROCESS
    • ACCORDING TO LAW. THE COURT HEREBY RENDERS JUDGMENT IN
    • FAVOR OF THE PLAINTIFF AND AGAINST DEFENDANT IN THE AMOUNT
    • OF $2,632.42 TOGETHER WITH INTERES FROM DATE OF JUDGMENT AT
    • THE RATE OF 5% PER ANNUM AND COURT COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    02/05/2020
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 24597 WAS ISSUED TO WELTMAN WEINBERG & REIS
    • IN THE AMOUNT OF $ 20.00
    03/02/2020
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    03/09/2020
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 1906163 IN THE AMOUNT OF $ 20.00
    05/13/2020
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 05/05/2020.
    • 20CJ124206
    01/24/2022
    • GARNISHMENT FEE-BANK $40.00
    • PAYMENT - RECEIPT NO. 2200254 IN THE AMOUNT OF $ 40.00
    01/25/2022
    • MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
    • OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
    • GARNISHMENT FILED.
    • NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
    • OTHER THAN PERSONAL EARNINGS FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: HUNTINGTON BANK
    • E-CERTIFIED MAIL # 9314 8699 0440 0064 6493 90
    • ISSUED ON: 01/25/2022 TO: HUNTINGTON NATIONAL BANK
    • SENT BY: DENNIS
    02/14/2022
    • ANSWER OF GARNISHEE/BANK FILED. COPY MAILED TO COUNSEL FOR
    • PLAINTIFF. BANK: NO, ACCTS CLOSED
    12/06/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2203541 IN THE AMOUNT OF $ 60.00
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2203542 IN THE AMOUNT OF $ 60.00
    • PAYMENT ERROR OF $ -60.00
    • GARNISHMENT FEE-WAGES $-60.00
    12/07/2022
    • 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 0067 7464 09
    • ISSUED ON: 12/07/2022 TO: SMOKERZ PARADISE
    • SENT BY: DENNIS
    12/13/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 7464 09 REFERENCE # 2
    • SERVED ON: 12/10/2022 TO: SMOKERZ PARADISE
    05/03/2023
    • CASE FILE SCANNED
    07/12/2024
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER.
    12/10/2024
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    12/12/2024
    • PAYMENT - RECEIPT NO. 2404324 IN THE AMOUNT OF $ 20.00
    03/31/2025
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 03/27/2025.
    • 25CJ177010
    • GARNISHMENT FEE-WAGES $60.00
    04/04/2025
    • PAYMENT - RECEIPT NO. 2501304 IN THE AMOUNT OF $ 60.00
    05/02/2025
    • 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
    05/09/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 8133 80
    • ISSUED ON: 05/09/2025 TO: D AND N MIDTOWN, INC.
    • SENT BY: SMARTIN
    05/16/2025
    • CERTIFIED MAIL IMAGED: D AND N MIDTOWN, INC.
    • 9314 8699 0440 0079 8133 80
    05/20/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 8133 80 REFERENCE # 2
    • SERVED ON: 05/15/2025 TO: D AND N MIDTOWN, INC.