Avon Lake Municipal Court
Docket entry on civil case number CVG 1700288

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Case Number: CVG 1700288
Defendant(s): Thomas, Christina Lynn Thomas, Stanley Tyler
    06/19/2017
    • CASE WAS FILED WITH COURT
    06/22/2017
    • CASE SET FOR A F.E.D. HEARING ON 07/13/2017 AT 2:15 PM
    • CASE SET FOR A SECOND CAUSE ON 09/21/2017 AT 2:30 PM
    • CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
    • CERTIFIED MAIL POSTAGE20.00
    • ORDINARY POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1702025 IN THE AMOUNT OF $ 136.00
    • DEPOSIT - RECEIPT NO. 1702027 IN THE AMOUNT OF $ 25.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 9121 52
    • ISSUED ON: 06/22/2017 TO: THOMAS, CHRISTINA LYNN
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 9121 69
    • ISSUED ON: 06/22/2017 TO: THOMAS, STANLEY TYLER
    • SENT BY: TERESA
    06/23/2017
    • CERTIFICATE OF MAILING2.60
    • FAILURE OF PERSONAL SERV: ON 6/22/17 BAILIFF RECEIVED
    • SUMM/COMPLAINT AND MADE RESIDENCE SERVICE OF IT UPON DEFT
    • STANLEY & CHRISTINA THOMAS BUT WAS UNABLE TO SERVE IT UPON
    • HIM/HER DUE TO NO RESPONSE AT DOOR. COMPLAINT TAPED TO DOOR.
    • BAILIFF FEES $26.41
    07/13/2017
    • REQUEST FOR WRIT OF RESTITUTION FILED
    • WRIT25.00
    • CASE CALLED FOR 1ST CAUSE OF ACTION HEARING. PLAINTIFF WAS
    • PRESENT WITH COUNSEL. DEFENDANT C & S THOMAS WERE PRESENT.
    • DEFENDANTS ARE IN DEFAULT SINCE 6/1/17 . DEFT WAS
    • LAWFULLY SERVED ON 6/22/17 . JUDGMENT GRANTED IN FAVOR OF
    • PLAINTIFF ON FIRST CAUSE OF ACTION. WRIT OF RESTITUTION TO
    • ISSUE. MOVE OUT BY 7/23/17.
    07/14/2017
    • PAYMENT - RECEIPT NO. 1702218 IN THE AMOUNT OF $ 25.00
    • SUMMONS REISSUED BY ORDINARY MAIL TO BOTH DEFTS
    • ADDITIONAL SUMMONS20.00
    • ORDINARY POSTAGE10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 25.00
    • CERTIFICATE OF MAILING2.60
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 9121 52 REFERENCE # 1
    • UNCLAIMED
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 9121 69 REFERENCE # 1
    • UNCLAIMED
    07/27/2017
    • BAILIFF FEES $23.21
    • ON 7/23/17 BAILIFF CAUSED THE DEFENDANT(S) TO BE REMOVED
    • FROM THE PREMISES AND THE PLAINTIFF TO HAVE RESTITUTION OF
    • SAME.
    09/27/2017
    • THIS MATTER CAME BEFORE THE COURT FOR HEARING TO RESOLVE
    • THE ISSUES PRESENTED BY PLAINTIFF'S COMPLAINT FOR DAMAGES
    • ON THEIR SECOND CAUSE OF ACTION.
    • DEFENDANTS FAILED TO APPEAR.
    • JUDGMENT IS ENTERED FOR PLAINTIFF AGAINST DEFENDANT(S) FOR
    • $5,539.47 PLUS INTEREST AT THE STATUTORY RATE OF 4% FROM
    • DATE OF JUDGMENT. COSTS ARE TAXED TO DEFENDANT.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    10/26/2017
    • COPY OF SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
    • COPY OF SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
    01/22/2018
    • PAYMENT - RECEIPT NO. 1704332 IN THE AMOUNT OF $ 59.82
    03/14/2018
    • 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.
    • GARNISHMENT FEE-BANK $40.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON:HUNTINGTON NATIONAL BANK
    • PAYMENT - RECEIPT NO. 1830182 IN THE AMOUNT OF $ 40.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0021 5212 26
    • ISSUED ON: 03/14/2018 TO: HUNTINGTON NATIONAL BANK
    • SENT BY: DIANE
    03/28/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0021 5212 26 REFERENCE # 1
    • SERVED ON: 03/20/2018 TO: HUNTINGTON NATIONAL BANK
    04/02/2018
    • AFFIDAVIT/ORDER/NOTICE OF GARNISHMENT/ANSWER OF GARNISHEE
    08/31/2018
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: FLYNN RESTAURANT GROUP LLC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0038 4124 25
    • ISSUED ON: 08/31/2018 TO: FLYNN RESTAURANT GROUP LLC.
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1832363 IN THE AMOUNT OF $ 60.00
    09/12/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0038 4124 25 REFERENCE # 1
    • SERVED ON: 09/05/2018 TO: FLYNN RESTAURANT GROUP LLC.
    10/04/2018
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO
    11/28/2018
    • 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.
    • GARNISHMENT FEE-BANK $40.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: HUNTINGTON NATIONAL BANK
    • E-CERTIFIED MAIL # 9314 8699 0440 0040 8844 18
    • ISSUED ON: 11/28/2018 TO: HUNTINGTON NATIONAL BANK
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1833445 IN THE AMOUNT OF $ 40.00
    12/11/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0040 8844 18 REFERENCE # 1
    • SERVED ON: 12/03/2018 TO: HUNTINGTON NATIONAL BANK
    12/12/2018
    • FORWARD TIME EXPIRED/RETURNED TO SENDER
    12/14/2018
    • ANSWER OF GARNISHEE/BANK FILED. COPY MAILED TO COUNSEL FOR
    • PLAINTIFF. BANK: HUNTINGTON BANK - ACCTS. CLOSED
    03/24/2021
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    03/29/2021
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2100890 IN THE AMOUNT OF $ 10.00