Avon Lake Municipal Court
Docket entry on civil case number CVF 2100614

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Case Number: CVF 2100614
Defendant(s): Cathcart, Dan
    09/29/2021
    • CASE WAS FILED WITH COURT
    10/04/2021
    • SUMMONS ISSUED TO CATHCART, DAN
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2102983 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2102984 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 3637 32
    • ISSUED ON: 10/04/2021 TO: CATHCART, DAN
    • SENT BY: TERESA
    10/12/2021
    • SUMMONS SERVED ON CATHCART, DAN .
    10/20/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 3637 32 REFERENCE # 2
    • SERVED ON: 10/12/2021 TO: CATHCART, DAN
    12/14/2021
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    12/20/2021
    • CASE SET FOR A DEFAULT/TELE ON 01/24/2022 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • PAYMENT - RECEIPT NO. 2103785 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2103786 IN THE AMOUNT OF $ 10.00
    01/24/2022
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST DEFENDANT
    • IS GRANTED IN THE AMOUNT OF $1332.74, PLUS INTEREST AT THE
    • STATUTORY RATE OF 3% FROM THE DATE OF JUDGMENT, AND THE
    • COSTS OF THIS ACTION.
    • JUDGMENT: J-FOR KALO LIVING MANAGEMENT OHIO IN THE AMOUNT
    • OF $1332.74. INTEREST FROM 01/24/2022
    • AT THE RATE OF 3.000%
    • JUDGMENT: J-DEFAULT CATHCART, DAN IN THE AMOUNT
    • OF $1332.74. INTEREST FROM 01/24/2022
    • AT THE RATE OF 3.000%
    • COPIES TO PARTIES.
    01/26/2022
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 25752 WAS ISSUED TO POWERS FRIEDMAN LINN PLL
    • IN THE AMOUNT OF $ 20.00
    06/10/2024
    • 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: METROPOLITAN HOLDINGS ACQUISITION II
    • LLC
    06/28/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2402088 IN THE AMOUNT OF $ 60.00
    07/12/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 7320 36
    • ISSUED ON: 07/12/2024 TO: METROPOLITAN HOLDINGS
    • SENT BY: SMARTIN
    09/19/2024
    • CERTIFIED MAIL POSTAGE $10.00
    • ADDITIONAL SUMMONS $10.00
    • PAYMENT - RECEIPT NO. 2403146 IN THE AMOUNT OF $ 20.00
    11/19/2024
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2404036 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 1920 05
    • ISSUED ON: 11/19/2024 TO: METROPOLITAN HOLDINGS
    • SENT BY: SMARTIN
    • INSTRUCTIONS FOR SERVICE BY CERTIFIED MAIL FROM ATTY
    • ADDITIONAL SUMMONS $10.00
    11/27/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 1920 05 REFERENCE # 2
    • SERVED ON: 11/25/2024 TO: METROPOLITAN HOLDINGS
    01/13/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 1631.62
    • PAYMENT - RECEIPT NO. 2500143 IN THE AMOUNT OF $ 1632.62
    01/24/2025
    • CHECK NUMBER 27828 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 1631.62 OF WHICH WAS FROM THIS CASE