Avon Lake Municipal Court
Docket entry on civil case number CVI 2400127

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Case Number: CVI 2400127
Defendant(s): Excel Management Ltd
    03/08/2024
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO EXCEL MANAGEMENT LTD
    • BY CERTIFIED.
    • CASE SET FOR A SMALL CLAIMS ON 04/23/2024 AT 1:30 PM
    • NOTICE TO PARTIES
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $75.00
    • PAYMENT - RECEIPT NO. 2400696 IN THE AMOUNT OF $ 75.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 5153 26
    • ISSUED ON: 03/08/2024 TO: EXCEL MANAGEMENT LTD
    • SENT BY: SMARTIN
    04/10/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 5153 26 REFERENCE # 2
    • SERVED ON: 03/13/2024 TO: EXCEL MANAGEMENT LTD
    11/14/2024
    • JUDGMENT: J-FOR SLATTUM, LINDA IN THE AMOUNT
    • OF $1222.00.
    • JUDGMENT: J-AGAINST EXCEL MANAGEMENT LTD IN THE AMOUNT
    • OF $1222.00.
    • EXHIBITS
    • THIS MATTER CAME BEFORE THE COURT FOR HEARING ON
    • PLAINTIFF'S SMALL CLAIMS COMPLAINT. PLAINTIFF APPEARED,
    • TESTIFIED AND PRESENTED EVIDENCE. DEFENDANT APPEARED
    • WITHOUT COUNSEL THROUGH ITS SOLE MEMBER AND OWNER, ANTHONY
    • ZAATAR AND PRESENTED TESTIMONY AND OTHER EVIDENCE. ALSO
    • PRESENT WAS TONY ZAATAR, THE ESTIMATOR AND OPERATIONS
    • MANAGER FOR EXCEL MANAGEMENT, LTD.
    • PLAINTIFF'S CLAIM IS THAT SHE ENTERED INTO A CONTRACT WITH
    • BASED ON THE EVIDENCE, THE PLAINTIFF SHOWED BY A
    • PREPONDERANCE OF THE EVIDENCE THAT EXCEL BREACHED THE
    • CONTRACT BY FAILING TO "REPAIR THE AREAS WHERE THE STUMPS
    • WERE TAKEN OUT." JUDGMENT IS FOR PLAINTIFF AND AGAINST
    • DEFENDANT FOR REPAIRS TO HER LAWN, BUT THAT DEFENDANT DID
    • NOT ADEQUATELY PERFORM THE SERVICE.
    • DEFENDANT IN THE TOTAL AMOUNT OF $2,602.86, PLUS COSTS.
    • DEFENDANT IS GIVEN CREDIT ON THE JUDGMENT AMOUNT FOR
    • $1,380.86, WHICH IS THE AMOUNT THAT PLAINTIFF NEVER PAID TO
    • DEFENDANT FOR THE SERVICES. THE AMOUNT THAT REMAINS OWED
    • FROM DEFENDANT TO PLAINTIFF IS $1,222.00, PLUS COSTS. NO
    • INTEREST IS AWARDED.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    12/23/2024
    • PERSONAL EXAM $40.00
    • PAYMENT - RECEIPT NO. 2404453 IN THE AMOUNT OF $ 40.00
    • MOTION FOR DEBTOR'S EXAM FILED.
    01/02/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0078 5496 93
    • ISSUED ON: 01/02/2025 TO: EXCEL MANAGEMENT, LTD
    • SENT BY: SMARTIN
    • ORDER FOR DEBTOR'S EXAM FILED
    01/08/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0078 5496 93 REFERENCE # 2
    • SERVED ON: 01/06/2025 TO: EXCEL MANAGEMENT, LTD
    03/04/2025
    • PERSONAL EXAM $40.00
    • PAYMENT - RECEIPT NO. 2500887 IN THE AMOUNT OF $ 40.00