Avon Lake Municipal Court
Docket entry on civil case number CVF 2300102

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Case Number: CVF 2300102
Defendant(s): Mcewen, Jessie Mcewen, Dominic
    02/02/2023
    • CASE WAS FILED WITH COURT
    02/08/2023
    • SUMMONS ISSUED TO MCEWEN, JESSIE & MCEWEN, DOMINIC
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
    • CERTIFIED MAIL POSTAGE 2 DEFTS $20.00
    • PAYMENT - RECEIPT NO. 2300470 IN THE AMOUNT OF $ 126.00
    • DEPOSIT - RECEIPT NO. 2300471 IN THE AMOUNT OF $ 10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 1355 80
    • ISSUED ON: 02/08/2023 TO: MCEWEN, JESSIE
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 1355 97
    • ISSUED ON: 02/08/2023 TO: MCEWEN, DOMINIC
    • SENT BY: TERESA
    03/06/2023
    • CERTIFIED MAIL FOR DOMINIC MCEWEN RETURNED MARKED UNCLAIMED
    03/10/2023
    • CERTIFIED MAIL FOR JESSIE MCEWEN RETURNED MARKED UNCLAIMED
    03/14/2023
    • SUMMONS ISSUED TO MCEWEN, JESSIE & MCEWEN, DOMINIC
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS 2 DEFENDANTS $20.00
    • ORDINARY POSTAGE FOR 2 DEFENDANTS $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • CERTIFICATE OF MAILING $2.60
    04/21/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    04/28/2023
    • CASE SET FOR A DEFAULT/TELE ON 05/23/2023 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2301361 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2301362 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    05/23/2023
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST DEFENDANTS,
    • JOINTLY AND SEVERALL, IS GRANTED IN THE AMOUNT OF $7650.73,
    • PLUS INTEREST AT THE STATUTORY RATE OF 5% FROM THE DATE OF
    • JUDGMENT AND THE COSTS OF THIS ACTION.
    • JUDGMENT: J-FOR KALO LIVING MANAGEMENT OHIO IN THE AMOUNT
    • OF $7650.73. INTEREST FROM 05/23/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT MCEWEN, DOMINIC IN THE AMOUNT
    • OF $7650.73. INTEREST FROM 05/23/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT MCEWEN, JESSIE IN THE AMOUNT
    • OF $7650.73. INTEREST FROM 05/23/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • STATEMENT OF BALANCE DUE ($22.60) MAILED TO PLTF ATTORNEY
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    05/30/2023
    • PAYMENT - RECEIPT NO. 2301726 IN THE AMOUNT OF $ 22.60
    07/05/2024
    • 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: UNIVERSITY HOSPITALS MANAGEMENT
    • SERVICES CENTER
    07/31/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2402481 IN THE AMOUNT OF $ 60.00
    08/19/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 0851 86
    • ISSUED ON: 08/19/2024 TO: UNIVERSITY HOSPITALS MGMT
    • SENT BY: SMARTIN
    08/30/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 0851 86 REFERENCE # 2
    • SERVED ON: 08/28/2024 TO: UNIVERSITY HOSPITALS MGMT
    09/13/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 255.32
    • PAYMENT - RECEIPT NO. 2403030 IN THE AMOUNT OF $ 256.32
    09/27/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 254.74
    • PAYMENT - RECEIPT NO. 2403300 IN THE AMOUNT OF $ 255.74
    10/01/2024
    • CHECK NUMBER 27548 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 255.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27548 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 254.74 OF WHICH WAS FROM THIS CASE
    10/15/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 252.64
    • PAYMENT - RECEIPT NO. 2403513 IN THE AMOUNT OF $ 253.64
    10/25/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 254.32
    • PAYMENT - RECEIPT NO. 2403644 IN THE AMOUNT OF $ 255.32
    • CHECK NUMBER 27602 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 252.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27602 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 254.32 OF WHICH WAS FROM THIS CASE
    11/01/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2403746 IN THE AMOUNT OF $ 60.00
    11/04/2024
    • 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: WALMART
    11/07/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 0458 37
    • ISSUED ON: 11/07/2024 TO: WALMART
    • SENT BY: SMARTIN
    11/13/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 256.40
    • PAYMENT - RECEIPT NO. 2403963 IN THE AMOUNT OF $ 257.40
    11/20/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 0458 37 REFERENCE # 2
    • SERVED ON: 11/16/2024 TO: WALMART
    11/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 256.98
    • PAYMENT - RECEIPT NO. 2404105 IN THE AMOUNT OF $ 257.98
    12/04/2024
    • CHECK NUMBER 27706 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 256.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27706 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 256.98 OF WHICH WAS FROM THIS CASE
    12/05/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES - WALMART
    12/06/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 268.19
    • PAYMENT - RECEIPT NO. 2404255 IN THE AMOUNT OF $ 269.19
    12/18/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 150.14
    • PAYMENT - RECEIPT NO. 2404399 IN THE AMOUNT OF $ 151.14
    12/23/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 255.57
    • PAYMENT - RECEIPT NO. 2404460 IN THE AMOUNT OF $ 256.57
    12/27/2024
    • CHECK NUMBER 27763 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 268.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27763 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 150.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27763 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 255.57 OF WHICH WAS FROM THIS CASE
    12/30/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 151.27
    • PAYMENT - RECEIPT NO. 2404534 IN THE AMOUNT OF $ 152.27
    01/13/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 112.31
    • PAYMENT - RECEIPT NO. 2500135 IN THE AMOUNT OF $ 113.31
    01/16/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 255.59
    • PAYMENT - RECEIPT NO. 2500185 IN THE AMOUNT OF $ 256.59
    01/21/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 255.31
    • PAYMENT - RECEIPT NO. 2500210 IN THE AMOUNT OF $ 256.31
    01/24/2025
    • CHECK NUMBER 27828 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 151.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27828 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 112.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27828 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 255.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27828 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 255.31 OF WHICH WAS FROM THIS CASE
    01/27/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 145.27
    • PAYMENT - RECEIPT NO. 2500313 IN THE AMOUNT OF $ 146.27
    02/03/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 251.87
    • PAYMENT - RECEIPT NO. 2500427 IN THE AMOUNT OF $ 252.87
    02/14/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 257.08
    • PAYMENT - RECEIPT NO. 2500576 IN THE AMOUNT OF $ 258.08
    • CHECK NUMBER 27892 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 145.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27892 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 251.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27892 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 257.08 OF WHICH WAS FROM THIS CASE
    02/18/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 114.64
    • PAYMENT - RECEIPT NO. 2500628 IN THE AMOUNT OF $ 115.64
    02/26/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 198.41
    • PAYMENT - RECEIPT NO. 2500758 IN THE AMOUNT OF $ 199.41
    02/28/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 257.89
    • PAYMENT - RECEIPT NO. 2500818 IN THE AMOUNT OF $ 258.89
    03/10/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 173.35
    • PAYMENT - RECEIPT NO. 2500953 IN THE AMOUNT OF $ 174.35
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    03/17/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 264.99
    • PAYMENT - RECEIPT NO. 2501037 IN THE AMOUNT OF $ 265.99
    03/24/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 159.07
    • PAYMENT - RECEIPT NO. 2501154 IN THE AMOUNT OF $ 160.07
    03/26/2025
    • CHECK NUMBER 27969 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 114.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27969 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 198.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27969 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 257.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27969 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 173.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27969 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 264.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27969 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 159.07 OF WHICH WAS FROM THIS CASE
    03/31/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 264.55
    • PAYMENT - RECEIPT NO. 2501227 IN THE AMOUNT OF $ 265.55
    04/07/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    04/11/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 263.99
    • PAYMENT - RECEIPT NO. 2501425 IN THE AMOUNT OF $ 264.99
Case Number:
Defendant(s):
    04/21/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 115.29
    • PAYMENT - RECEIPT NO. 2501539 IN THE AMOUNT OF $ 116.29
    04/23/2025
    • CHECK NUMBER 28536 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 264.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 28536 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 263.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 28536 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 115.29 OF WHICH WAS FROM THIS CASE
    04/25/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 353.24
    • PAYMENT - RECEIPT NO. 2501626 IN THE AMOUNT OF $ 354.24
    05/05/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 656.23
    • PAYMENT - RECEIPT NO. 2501692 IN THE AMOUNT OF $ 657.23
    05/12/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 461.74
    • PAYMENT - RECEIPT NO. 2501770 IN THE AMOUNT OF $ 462.74
    05/14/2025
    • CHECK NUMBER 28602 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 353.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 28602 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 656.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 28602 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 461.74 OF WHICH WAS FROM THIS CASE
    05/20/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 156.40
    • PAYMENT - RECEIPT NO. 2501858 IN THE AMOUNT OF $ 157.40
    05/22/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 492.18
    • PAYMENT - RECEIPT NO. 2501866 IN THE AMOUNT OF $ 493.18