Civil Case Details

General Information

Case Number
23CVF02924
Case Name
EAGLE LOAN COMPANY OF OHIO INC v. SHAKEA TANNER
File Date
11/22/2023
Case Status
Open

View Documents

Parties

Party Name
EAGLE LOAN COMPANY OF OHIO INC
Address
406 N BLANCHARD ST
FINDLAY, OH 45840
Attorney
STEPHEN D MILES
Label
Plaintiff
Party Name
SHAKEA TANNER
Address
854 DAVOLI ST
FOSTORIA, OH 44830
Attorney
Label
Defendant

Services

Requested For
Affidavit, Order & Ntc of Garn
Requested On
4/17/2024
Requested By
Party Served
CAPABILITIES
Method
Certified Mail
Status
Perfected
Completed On
4/23/2024
Requested For
Summons - Civil
Requested On
2/15/2024
Requested By
Party Served
SHAKEA TANNER
Method
Regular Mail
Status
Perfected
Completed On
2/15/2024
Requested For
Summons - Civil
Requested On
1/16/2024
Requested By
Party Served
SHAKEA TANNER
Method
Certified Mail
Status
Failed
Completed On
2/14/2024
Requested For
Summons - Civil
Requested On
11/22/2023
Requested By
Party Served
SHAKEA TANNER
Method
Certified Mail
Status
Failed
Completed On
12/18/2023

Claims/Judgments

Claim Number
1
Claim Description
EAGLE LOAN COMPANY OF OHIO INC v. SHAKEA TANNER
File Date
11/22/2023
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$2,779.21
Judgment Number
1
Judgment
Judgment Date
3/19/2024
Judgment Amount
$2,779.21

Hearing Information

Description Court Date/Time Court Room Heard By
Garnishment 1/28/2025 10:00:00 AM 1 ALAN D HACKENBERG

Docket Information

Entry Date Entry
1/27/2025 DEFENDANT FAILED TO APPEAR. PENDING REQUEST/MATTERS DISMISSED. S/ ADH JUDGE
1/23/2025 Assignment Notice - Civil Notice issued to SHAKEA TANNER
1/23/2025 Assignment Notice - Civil Notice issued to STEPHEN D MILES
1/23/2025 Garnishment set for 01/28/2025 at 10:00 AM in room 1 by JUDGE ALAN D HACKENBERG
1/17/2025 SET FOR HEARING AT REQUEST OF DEFENDANT. S/ JUDGE HACKENBERG
1/17/2025 REQUEST FOR HEARING filed by SHAKEA TANNER/Defendant on 01/17/2025 (REQUEST FOR HEARING ON AFFIDAVIT OF CURRENT BALANCE DUE)
1/15/2025 AFFIDAVIT OF CURRENT BALANCE DUE filed by EAGLE LOAN COMPANY OF OHIO INC/Plaintiff on 01/15/2025 /by attorney (LEWIS)
12/10/2024 Payment of $66.11 sent to STEPHEN D MILES Check# 118450
12/4/2024 Paid $1.35 for Other/506 COLLECTION POUNDAGE receipt# 2024438116 by CAPABILITIES 11/29/24. Payment credited to SHAKEA TANNER. CHECK# 11994
12/4/2024 Paid $66.11 for Judgment/504 JUDGMENT receipt# 2024438116 by CAPABILITIES 11/29/24. Payment credited to SHAKEA TANNER. CHECK# 11994
12/4/2024 FINAL REPORT TOTAL PROBABLE AMOUNT DUE PAID filed by CAPABILITIES/Employer on 12/04/2024
12/2/2024 Payment of $475.44 sent to STEPHEN D MILES Check# 118398
12/2/2024 Voided check # 118382/disbursement amount $475.44
12/2/2024 Payment of $475.44 sent to STEPHEN D MILES Check# 118382
11/21/2024 Paid $3.10 for Other/506 COLLECTION POUNDAGE receipt# 2024436969 by CAPABILITIES 11/1/24. Payment credited to SHAKEA TANNER. CHECK# 11937
11/21/2024 Paid $151.95 for Judgment/504 JUDGMENT receipt# 2024436969 by CAPABILITIES 11/1/24. Payment credited to SHAKEA TANNER. CHECK# 11937
11/21/2024 Paid $6.60 for Other/506 COLLECTION POUNDAGE receipt# 2024436968 by CAPABILITIES 11/15/24. Payment credited to SHAKEA TANNER. CHECK# 11952
11/21/2024 Paid $323.49 for Judgment/504 JUDGMENT receipt# 2024436968 by CAPABILITIES 11/15/24. Payment credited to SHAKEA TANNER. CHECK# 11952
11/1/2024 Payment of $122.87 sent to STEPHEN D MILES Check# 118193
10/31/2024 Paid $2.51 for Other/506 COLLECTION POUNDAGE receipt# 2024434559 by CAPABLITIES 10/18/24. Payment credited to SHAKEA TANNER. CHECK# 11903
10/31/2024 Paid $122.87 for Judgment/504 JUDGMENT receipt# 2024434559 by CAPABLITIES 10/18/24. Payment credited to SHAKEA TANNER. CHECK# 11903
10/22/2024 Payment of $102.39 sent to STEPHEN D MILES Check# 118103
10/15/2024 Paid $2.09 for Other/506 COLLECTION POUNDAGE receipt# 2024432660 by CAPABILITIES 10/4/24. Payment credited to SHAKEA TANNER. CHECK# 11864
10/15/2024 Paid $102.39 for Judgment/504 JUDGMENT receipt# 2024432660 by CAPABILITIES 10/4/24. Payment credited to SHAKEA TANNER. CHECK# 11864
10/1/2024 Payment of $113.81 sent to STEPHEN D MILES Check# 117967
9/27/2024 Paid $2.32 for Other/506 COLLECTION POUNDAGE receipt# 2024430793 by CAPABILITIES 9/20/24. Payment credited to SHAKEA TANNER. CHECK# 11849
9/27/2024 Paid $113.81 for Judgment/504 JUDGMENT receipt# 2024430793 by CAPABILITIES 9/20/24. Payment credited to SHAKEA TANNER. CHECK# 11849
9/23/2024 Payment of $121.52 sent to STEPHEN D MILES Check# 117902
9/17/2024 Paid $2.48 for Other/506 COLLECTION POUNDAGE receipt# 2024429594 by CAPABILITIES 9/6/24. Payment credited to SHAKEA TANNER. CHECK# 11822
9/17/2024 Paid $121.52 for Judgment/504 JUDGMENT receipt# 2024429594 by CAPABILITIES 9/6/24. Payment credited to SHAKEA TANNER. CHECK# 11822
9/3/2024 Payment of $248.96 sent to STEPHEN D MILES Check# 117751
8/27/2024 Paid $2.54 for Other/506 COLLECTION POUNDAGE receipt# 2024427387 by CAPABILITIES 8/22/24. Payment credited to SHAKEA TANNER. CHECK# 11801
8/27/2024 Paid $124.48 for Judgment/504 JUDGMENT receipt# 2024427387 by CAPABILITIES 8/22/24. Payment credited to SHAKEA TANNER. CHECK# 11801
8/27/2024 Paid $2.54 for Other/506 COLLECTION POUNDAGE receipt# 2024427382 by CAPABILITIES 8/9/24. Payment credited to SHAKEA TANNER. CHECK# 11737
8/27/2024 Paid $124.48 for Judgment/504 JUDGMENT receipt# 2024427382 by CAPABILITIES 8/9/24. Payment credited to SHAKEA TANNER. CHECK# 11737
8/13/2024 Payment of $456.69 sent to STEPHEN D MILES Check# 117627
8/5/2024 Paid $9.32 for Other/506 COLLECTION POUNDAGE receipt# 2024424479 by CAPABILITIES 7/25/24. Payment credited to SHAKEA TANNER. CHECK# 11718
8/5/2024 Paid $456.69 for Judgment/504 JUDGMENT receipt# 2024424479 by CAPABILITIES 7/25/24. Payment credited to SHAKEA TANNER. CHECK# 11718
8/1/2024 Payment of $266.99 sent to STEPHEN D MILES Check# 117556
7/23/2024 Paid $5.45 for Other/506 COLLECTION POUNDAGE receipt# 2024423084 by CAPABILITIES 7/12/24. Payment credited to SHAKEA TANNER. CHECK# 11703
7/23/2024 Paid $266.99 for Judgment/504 JUDGMENT receipt# 2024423084 by CAPABILITIES 7/12/24. Payment credited to SHAKEA TANNER. CHECK# 11703
7/10/2024 Payment of $319.86 sent to STEPHEN D MILES Check# 117427
7/3/2024 Paid $6.53 for Other/506 COLLECTION POUNDAGE receipt# 2024421180 by CAPABILITIES LLC 6/28/24. Payment credited to SHAKEA TANNER. CHECK# 11609
7/3/2024 Paid $319.86 for Judgment/504 JUDGMENT receipt# 2024421180 by CAPABILITIES LLC 6/28/24. Payment credited to SHAKEA TANNER. CHECK# 11609
7/1/2024 Payment of $254.96 sent to STEPHEN D MILES Check# 117358
6/26/2024 Paid $5.20 for Other/506 COLLECTION POUNDAGE receipt# 2024420366 by CAPABILITIES LLC 6/14/24. Payment credited to SHAKEA TANNER. CHECK# 11607
6/26/2024 Paid $254.96 for Judgment/504 JUDGMENT receipt# 2024420366 by CAPABILITIES LLC 6/14/24. Payment credited to SHAKEA TANNER. CHECK# 11607
6/18/2024 Payment of $230.32 sent to STEPHEN D MILES Check# 117249
6/7/2024 Paid $4.70 for Other/506 COLLECTION POUNDAGE receipt# 2024418341 by CAPABILITIES 5/30/24. Payment credited to SHAKEA TANNER. CHECK# 11572
6/7/2024 Paid $230.32 for Judgment/504 JUDGMENT receipt# 2024418341 by CAPABILITIES 5/30/24. Payment credited to SHAKEA TANNER. CHECK# 11572
6/3/2024 Payment of $304.29 sent to STEPHEN D MILES Check# 117181
5/28/2024 Paid $6.21 for Other/506 COLLECTION POUNDAGE receipt# 2024416775 by CAPABILITIES 5/17/24. Payment credited to SHAKEA TANNER. CHECK# 11538
5/28/2024 Paid $304.29 for Judgment/504 JUDGMENT receipt# 2024416775 by CAPABILITIES 5/17/24. Payment credited to SHAKEA TANNER. CHECK# 11538
5/20/2024 Payment of $242.60 sent to STEPHEN D MILES Check# 117094
5/17/2024 Paid $4.95 for Other/506 COLLECTION POUNDAGE receipt# 2024415908 by CAPABILITIES LLC 5/3/24. Payment credited to SHAKEA TANNER. CHECK# 11454
5/17/2024 Paid $242.60 for Judgment/504 JUDGMENT receipt# 2024415908 by CAPABILITIES LLC 5/3/24. Payment credited to SHAKEA TANNER. CHECK# 11454
5/1/2024 ANSWER OF EMPLOYER RETD STATING DEFT IS EMPLOYED W/NO GARNISHMENT ORDERS CURRENTLY IN PLACE filed by CAPABILITIES/Employer on 05/01/2024
4/23/2024 Service For Affidavit, Order & Ntc of Garn to CAPABILITIES sent via Certified Mail was Perfected on 04/23/2024 Receipt Number 9414814903030614446768
4/17/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024412338 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 324073
4/17/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024412338 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 324073
4/17/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024412338 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 324073
4/17/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024412338 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 324073
4/17/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024412338 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 324073
4/17/2024 Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024412338 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 324073
4/17/2024 Affidavit, Order & Ntc of Garn notice issued to CAPABILITIES via Certified Mail 9414814903030614446768
4/17/2024 Wage Garnishment Notice issued to SHAKEA TANNER
4/17/2024 Garnishment for $3394.70 initiated by EAGLE LOAN COMPANY OF OHIO INC against SHAKEA TANNER, Employer - CAPABILITIES.
3/19/2024 COPY OF FINAL JE Notice issued to SHAKEA TANNER
3/19/2024 COPY OF FINAL JE Notice issued to STEPHEN D MILES
3/19/2024 JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $2779.21 with interest at the rate of 25.00% from 10/06/2023 for EAGLE LOAN COMPANY OF OHIO INC rendered on 03/19/2024
3/19/2024 MOTION FOR DEFAULT JUDGMENT filed by EAGLE LOAN COMPANY OF OHIO INC/Plaintiff on 03/19/2024 /by attorney (LEWIS)
2/14/2024 Service for Summons - Civil to SHAKEA TANNER sent via Regular Mail was Perfected on 02/15/2024 Answer Due Date : 03/14/2024
2/14/2024 Summons - Civil notice issued to SHAKEA TANNER via Regular Mail
2/14/2024 Service for Summons - Civil to SHAKEA TANNER sent via Certified Mail was Failed on 02/14/2024 Receipt Number 9414814903030614429914 Failure Reason: UNCLAIMED
1/16/2024 Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024401698 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 320591
1/16/2024 Summons - Civil notice issued to SHAKEA TANNER via Certified Mail 9414814903030614429914
1/16/2024 PRECIPE TO REISSUE CERTIFIED MAIL filed by EAGLE LOAN COMPANY OF OHIO INC/Plaintiff on 01/16/2024 /by attorney (LEWIS)
12/18/2023 FAILURE OF SERVICE Notice issued to STEPHEN D MILES
12/18/2023 Service for Summons - Civil to SHAKEA TANNER sent via Certified Mail was Failed on 12/18/2023 Receipt Number 9414814903030614421475 Failure Reason: NOT DELIVERABLE AS ADDRESSED
11/22/2023 Paid $1.00 for Cost/518 MEDIATION receipt# 2023433563 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 318231
11/22/2023 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023433563 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 318231
11/22/2023 Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023433563 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 318231
11/22/2023 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2023433563 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 318231
11/22/2023 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2023433563 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 318231
11/22/2023 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023433563 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 318231
11/22/2023 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023433563 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 318231
11/22/2023 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023433563 by STEPHEN D MILES. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 318231
11/22/2023 Summons - Civil notice issued to SHAKEA TANNER via Certified Mail 9414814903030614421475
11/22/2023 Original Claim $2779.21 Filed, EAGLE LOAN COMPANY OF OHIO INC
11/22/2023 Case Designation Sheet filed.
11/22/2023 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.

© 2025 - City of Findlay