Avon Lake Municipal Court
Docket entry on civil case number CVG 2300160

Click for case information
Case Number: CVG 2300160
Defendant(s): Nash, Tanner
    02/22/2023
    • CASE WAS FILED WITH COURT
    02/28/2023
    • SUMMONS ISSUED TO NASH, TANNER
    • BY BAILIFF.
    • CASE SET FOR A F.E.D. HEARING ON 03/15/2023 AT 11:30 AM
    • CASE SET FOR A SECOND CAUSE ON 05/25/2023 AT 2:00 PM
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • ORDINARY POSTAGE $5.00
    • PAYMENT - RECEIPT NO. 2300715 IN THE AMOUNT OF $ 111.00
    • DEPOSIT - RECEIPT NO. 2300716 IN THE AMOUNT OF $ 50.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 3231 23
    • ISSUED ON: 02/28/2023 TO: NASH, TANNER
    • SENT BY: TERESA
    03/01/2023
    • CERTIFICATE OF MAILING $1.30
    03/02/2023
    • FAILURE OF PERSONAL SERV: ON 03/01/23 BAILIFF RECEIVED
    • SUMM/COMPLAINT AND MADE RESIDENCE SERVICE OF IT UPON DEFT(S)
    • TANNER NASH BUT WAS UNABLE TO SERVE IT UPON
    • THEM DUE TO NO RESPONSE AT DOOR. COMPLAINT TAPED TO DOOR.
    • BAILIFF FEES $16.00
    03/15/2023
    • CASE CALLED FOR 1ST CAUSE OF ACTION HEARING. PLAINTIFF WAS
    • PRESENT WITH COUNSEL. DEFENDANT TANNER NASH WAS NOT PRESENT.
    • DEFENDANT IS IN DEFAULT SINCE 2/1/23. DEFT WAS
    • LAWFULLY SERVED ON 3/1/23 . JUDGMENT GRANTED IN FAVOR OF
    • PLAINTIFF ON FIRST CAUSE OF ACTION. WRIT OF RESTITUTION TO
    • ISSUE. HEARING ON SECOND CAUSE OF ACTION IS ON 5/25/23.
    • WRIT ISSUED
    • WRIT $25.00
    03/20/2023
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    • SUMMONS REISSUED BY ORDINARY MAIL
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING $1.30
    03/28/2023
    • ON 3/27/23 BAILIFF CAUSED THE DEFENDANT(S) TO BE REMOVED
    • FROM THE PREMISES AND THE PLAINTIFF TO HAVE RESTITUTION OF
    • SAME.
    • BAILIFF FEES $27.00
    05/25/2023
    • BY AGREEMENT OF THE PLAINTIFF AND DEFENDANT, JUDGMENT IS
    • HEREBY RENDERED IN FAVOR OF THE PLAINTIFF AND AGAINST
    • DEFENDANT IN THE SUM OF $3,932.35, PLUS INTEREST AT THE
    • RATE OF 5% PER ANNUM FROM 5/25/23 AND THE COSTS OF THIS
    • JUDGMENT: CT-BOTH NASH, TANNER IN THE AMOUNT
    • OF $3932.35. INTEREST FROM 05/25/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: CT-BOTH AVON OWNER 1, LLC IN THE AMOUNT
    • OF $3932.35. INTEREST FROM 05/25/2023
    • AT THE RATE OF 5.000%
    • ACTION.
    • COPIES TO PARTIES.
    05/31/2023
    • DEPOSIT WAS PAID OUT AMOUNT $ 35.00
    • STATEMENT OF BALANCE DUE ($35.60) MAILED TO PLTF ATTORNEY
    06/20/2023
    • PAYMENT - RECEIPT NO. 2301954 IN THE AMOUNT OF $ 35.60
    • PAYMENT ERROR OF $ -35.60
    • PAYMENT - RECEIPT NO. 2301958 IN THE AMOUNT OF $ 35.30
    • LOCAL COURT COSTS $-.30
    08/30/2023
    • COPY OF SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
    10/20/2023
    • RETURN TO SENDER/UNCLAIMED/UNABLE TO FORWARD.
    12/27/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2304025 IN THE AMOUNT OF $ 60.00
    12/28/2023
    • 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
    12/29/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 8532 38
    • ISSUED ON: 12/29/2023 TO: UNIVERSITY HOSPITALS MANAGEMEN
    • SENT BY: DENNIS
    02/02/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 510.21
    • PAYMENT - RECEIPT NO. 2400335 IN THE AMOUNT OF $ 511.21
    02/19/2024
    • CHECK NUMBER 27118 WRITTEN TO POWERS FRIEDMAN LINN, PLL
    • $ 510.21 OF WHICH WAS FROM THIS CASE
    02/21/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 514.19
    • PAYMENT - RECEIPT NO. 2400522 IN THE AMOUNT OF $ 515.19
    03/06/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 506.54
    • PAYMENT - RECEIPT NO. 2400670 IN THE AMOUNT OF $ 507.54
    03/08/2024
    • CHECK NUMBER 27153 WRITTEN TO POWERS FRIEDMAN LINN, PLL
    • $ 514.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27153 WRITTEN TO POWERS FRIEDMAN LINN, PLL
    • $ 506.54 OF WHICH WAS FROM THIS CASE
    03/20/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 514.19
    • PAYMENT - RECEIPT NO. 2400816 IN THE AMOUNT OF $ 515.19
    03/25/2024
    • CHECK NUMBER 27183 WRITTEN TO POWERS FRIEDMAN LINN, PLL
    • $ 514.19 OF WHICH WAS FROM THIS CASE
    04/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 514.19
    • PAYMENT - RECEIPT NO. 2401019 IN THE AMOUNT OF $ 515.19
    04/12/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 514.19
    • PAYMENT - RECEIPT NO. 2401090 IN THE AMOUNT OF $ 515.19
    04/15/2024
    • CHECK NUMBER 27223 WRITTEN TO POWERS FRIEDMAN LINN, PLL
    • $ 514.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27223 WRITTEN TO POWERS FRIEDMAN LINN, PLL
    • $ 514.19 OF WHICH WAS FROM THIS CASE
    04/29/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 514.19
    • PAYMENT - RECEIPT NO. 2401286 IN THE AMOUNT OF $ 515.19
    05/01/2024
    • CHECK NUMBER 27256 WRITTEN TO POWERS FRIEDMAN LINN, PLL
    • $ 514.19 OF WHICH WAS FROM THIS CASE
    05/10/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 514.19
    • PAYMENT - RECEIPT NO. 2401453 IN THE AMOUNT OF $ 515.19
    05/20/2024
    • CHECK NUMBER 27293 WRITTEN TO POWERS FRIEDMAN LINN, PLL
    • $ 514.19 OF WHICH WAS FROM THIS CASE
    05/24/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 215.34
    • PAYMENT - RECEIPT NO. 2401630 IN THE AMOUNT OF $ 216.34
    06/10/2024
    • CHECK NUMBER 27328 WRITTEN TO POWERS FRIEDMAN LINN, PLL
    • $ 215.34 OF WHICH WAS FROM THIS CASE
    08/27/2024
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER.
    • COPIES TO PARTIES.