Avon Lake Municipal Court
Docket entry on civil case number CVF 1900794

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Case Number: CVF 1900794
Defendant(s): Imler Jr, Peter M
    10/21/2019
    • CASE WAS FILED WITH COURT
    10/24/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1904375 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1904376 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 2159 28
    • ISSUED ON: 10/24/2019 TO: IMLER JR, PETER M
    • SENT BY: TERESA
    11/05/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 2159 28 REFERENCE # 1
    • SERVED ON: 10/28/2019 TO: IMLER JR, PETER M
    01/06/2020
    • CASE SET FOR A PRE-TRIAL ON 02/04/2020 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    01/27/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    01/29/2020
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905624 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905625 IN THE AMOUNT OF $ 15.00
    02/06/2020
    • CASE SET FOR A DEFAULT HEARING ON 03/03/2020 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    03/03/2020
    • THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
    • MOTION FOR DEFAULT JUDMGENT.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT DEGAULT
    • JUDGMENT IS HEREBY RENDERED AGAINST THE DEFENDANT IN THE
    • AMOUNT OF $2,597.46 AND COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    03/04/2020
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 25.00
    • CHECK 24646 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 25.00
    10/01/2021
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2102950 IN THE AMOUNT OF $ 60.00
    10/04/2021
    • 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: SPEEDWAY
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 3484 70
    • ISSUED ON: 10/04/2021 TO: SPEEDWAY
    • SENT BY: DENNIS
    10/12/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 3484 70 REFERENCE # 2
    • SERVED ON: 10/07/2021 TO: SPEEDWAY
    10/18/2021
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO
    02/09/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2200420 IN THE AMOUNT OF $ 60.00
    • 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: WHOLE FOODS MARKET
    02/10/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0064 8130 36
    • ISSUED ON: 02/10/2022 TO: WHOLE FOODS MARKET
    • SENT BY: DENNIS
    02/22/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0064 8130 36 REFERENCE # 2
    • SERVED ON: 02/19/2022 TO: WHOLE FOODS MARKET
    03/15/2022
    • NOTIFICATION FROM EMPLOYER -DEFT'S EMPLOYMENT TERMINATED AS
    • OF 11/10/21
    05/20/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2201498 IN THE AMOUNT OF $ 60.00
    05/26/2022
    • 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
    • E-CERTIFIED MAIL # 9314 8699 0440 0065 6697 24
    • ISSUED ON: 05/26/2022 TO: WALMART PAYROLL
    • SENT BY: DIANE
    06/02/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0065 6697 24 REFERENCE # 2
    • SERVED ON: 05/31/2022 TO: WALMART PAYROLL
    06/27/2022
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    07/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 160.05
    • PAYMENT - RECEIPT NO. 2202087 IN THE AMOUNT OF $ 161.05
    07/26/2022
    • CHECK NUMBER 26040 WRITTEN TO JAVITCH BLOCK LLC
    • $ 160.05 OF WHICH WAS FROM THIS CASE
    07/29/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 239.30
    • PAYMENT - RECEIPT NO. 2202174 IN THE AMOUNT OF $ 240.30
    08/12/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 191.39
    • PAYMENT - RECEIPT NO. 2202318 IN THE AMOUNT OF $ 192.39
    08/26/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 212.68
    • PAYMENT - RECEIPT NO. 2202462 IN THE AMOUNT OF $ 213.68
    • CHECK NUMBER 26086 WRITTEN TO JAVITCH BLOCK LLC
    • $ 239.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26086 WRITTEN TO JAVITCH BLOCK LLC
    • $ 191.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26086 WRITTEN TO JAVITCH BLOCK LLC
    • $ 212.68 OF WHICH WAS FROM THIS CASE
    09/12/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 240.40
    • PAYMENT - RECEIPT NO. 2202660 IN THE AMOUNT OF $ 241.40
    09/23/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 289.70
    • PAYMENT - RECEIPT NO. 2202788 IN THE AMOUNT OF $ 290.70
    09/26/2022
    • CHECK NUMBER 26139 WRITTEN TO JAVITCH BLOCK LLC
    • $ 240.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26139 WRITTEN TO JAVITCH BLOCK LLC
    • $ 289.70 OF WHICH WAS FROM THIS CASE
    10/06/2022
    • FINAL REPORT FILED - JUDGMENT DEBTOR'S EMPLOYMENT WAS
    • TERMINATED AS OF 9/13/22.