Avon Lake Municipal Court
Docket entry on civil case number CVI 2300363

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Case Number: CVI 2300363
Defendant(s): Gillespie, Todd A Gillespie, Colleen
    05/22/2023
    • CASE WAS FILED WITH COURT
    05/26/2023
    • SUMMONS ISSUED TO GILLESPIE, TODD A
    • BY CERT.MAIL.
    • SUMMONS ISSUED TO GILLESPIE, COLLEEN
    • BY CERT.MAIL.
    • CASE SET FOR A SMALL CLAIMS ON 07/18/2023 AT 3:00 PM
    • NOTICE TO PARTIES
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 2991 37
    • ISSUED ON: 05/26/2023 TO: GILLESPIE, TODD A
    • SENT BY: MILLERM
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 2991 44
    • ISSUED ON: 05/26/2023 TO: GILLESPIE, COLLEEN
    • SENT BY: MILLERM
    • SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $85.00
    • PAYMENT - RECEIPT NO. 2301703 IN THE AMOUNT OF $ 85.00
    07/18/2023
    • FAILURE OF SERVICE NOTICE TO PLAINTIFF
    07/21/2023
    • PLAINTIFF SUBMITTED NEW ADDRESS FOR DEFENDANT'S TODD &
    • COLLEEN GILLESPIE WITH REQUEST FOR SERVICE BY CERTIFIED
    • MAIL
    07/24/2023
    • ADDITIONAL SUMMONS (2)20.00
    • CERTIFIED MAIL POSTAGE $10.00
    • CERTIFIED MAIL POSTAGE $10.00
    • SUMMONS ISSUED TO GILLESPIE, TODD A
    • BY CERT.MAIL.
    • SUMMONS ISSUED TO GILLESPIE, COLLEEN
    • BY CERT.MAIL.
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 9975 69
    • ISSUED ON: 07/24/2023 TO: GILLESPIE, TODD A
    • SENT BY: MILLERM
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 9975 83
    • ISSUED ON: 07/24/2023 TO: GILLESPIE, COLLEEN
    • SENT BY: MILLERM
    • CASE SET FOR A SMALL CLAIMS ON 08/19/23 AT 3:00PM-CANCELLED
    • NOTICE TO PARTIES
    • PAYMENT - RECEIPT NO. 2302342 IN THE AMOUNT OF $ 40.00
    07/26/2023
    • CASE SET FOR A SMALL CLAIMS ON 09/19/2023 AT 3:00 PM
    • NOTICE TO PARTIES.
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 0493 42
    • ISSUED ON: 07/26/2023 TO: GILLESPIE, TODD A
    • SENT BY: MILLERM
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 0493 59
    • ISSUED ON: 07/26/2023 TO: GILLESPIE, COLLEEN
    • SENT BY: MILLERM
    • SUMMONS ISSUED TO GILLESPIE, TODD A
    • BY CERT.MAIL.
    • SUMMONS ISSUED TO GILLESPIE, COLLEEN
    • BY CERT.MAIL.
    • SMALL CLAIMS TRIAL SET FOR 8/19/23 IS CANCELLED AS SET IN
    • ERROR. HEARING RESET TO 9/19/23 AT 3:00 PM. NOTICE TO
    • PARTIES(MM)
    08/01/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 9975 69 REFERENCE # 2
    • SERVED ON: 07/29/2023 TO: GILLESPIE, TODD A
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 9975 83 REFERENCE # 2
    • SERVED ON: 07/29/2023 TO: GILLESPIE, COLLEEN
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 0493 59 REFERENCE # 2
    • SERVED ON: 07/29/2023 TO: GILLESPIE, COLLEEN
    09/19/2023
    • CASE CALLED. DEFENDANT(S) FAILED TO APPEAR, ALTHOUGH SERVED
    • WITH SUMMONS AND IS IN DEFAULT OF ANSWER OR APPEARANCE.
    • EVIDENCE TAKEN. IT IS THEREFORE ORDERED THAT JUDGMENT IS
    • GRANTED IN FAVOR OF THE PLAINTIFF AGAINST THE DEFENDANT,
    • IN THE AMOUNT OF $3815.09 PLUS STATUTORY INTEREST, THE COSTS
    • ASSOCIATED WITH THIS ACTION, AND IF APPLICABLE TO TAX YEARS
    • 2016 OR LATER,
    • POST-JUDGMENT COLLECTION COSTS AND FEES AS PROVIDED IN
    • R.C. 718.27(G).
    • COPIES TO PARTIES
    • JUDGMENT: J-FOR CITY OF AVON LAKE,OHIO IN THE AMOUNT
    • OF $3815.09. INTEREST FROM 09/19/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT GILLESPIE, COLLEEN IN THE AMOUNT
    • OF $3815.09. INTEREST FROM 09/19/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT GILLESPIE, TODD A IN THE AMOUNT
    • OF $3815.09. INTEREST FROM 09/19/2023
    • AT THE RATE OF 5.000%
    12/11/2023
    • AUTHORIZATION TO CHANGE THE ATTORNEY OF RECORD FILED.
    03/11/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2400730 IN THE AMOUNT OF $ 60.00
    04/04/2024
    • 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: MNGR, PAYROLL BENEFITS BRANCH
    04/10/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 8613 79
    • ISSUED ON: 04/10/2024 TO: MNGR, PAYROLL BENEFITS BRANCH
    • SENT BY: DENNIS
    05/03/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 8613 79 REFERENCE # 2
    • SERVED ON: 04/17/2024 TO: MNGR, PAYROLL BENEFITS BRANCH
    05/08/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    05/15/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 482.88
    • PAYMENT - RECEIPT NO. 2401496 IN THE AMOUNT OF $ 483.88
    05/20/2024
    • CHECK NUMBER 27294 WRITTEN TO REIMER LAW CO.
    • $ 482.88 OF WHICH WAS FROM THIS CASE
    05/28/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 580.45
    • PAYMENT - RECEIPT NO. 2401645 IN THE AMOUNT OF $ 581.45
    06/10/2024
    • CHECK NUMBER 27329 WRITTEN TO REIMER LAW CO.
    • $ 580.45 OF WHICH WAS FROM THIS CASE
    06/12/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 605.22
    • PAYMENT - RECEIPT NO. 2401830 IN THE AMOUNT OF $ 606.22
    06/25/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 520.21
    • PAYMENT - RECEIPT NO. 2402009 IN THE AMOUNT OF $ 521.21
    06/28/2024
    • CHECK NUMBER 27364 WRITTEN TO REIMER LAW CO.
    • $ 605.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27364 WRITTEN TO REIMER LAW CO.
    • $ 520.21 OF WHICH WAS FROM THIS CASE
    07/08/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 465.15
    • PAYMENT - RECEIPT NO. 2402193 IN THE AMOUNT OF $ 466.15
    07/22/2024
    • CHECK NUMBER 27406 WRITTEN TO REIMER LAW CO.
    • $ 465.15 OF WHICH WAS FROM THIS CASE
    07/23/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 519.10
    • PAYMENT - RECEIPT NO. 2402363 IN THE AMOUNT OF $ 520.10
    08/05/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 496.88
    • PAYMENT - RECEIPT NO. 2402522 IN THE AMOUNT OF $ 497.88
    08/16/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 501.78
    • PAYMENT - RECEIPT NO. 2402697 IN THE AMOUNT OF $ 502.78
    08/21/2024
    • CHECK NUMBER 27452 WRITTEN TO REIMER LAW CO.
    • $ 519.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27452 WRITTEN TO REIMER LAW CO.
    • $ 496.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27452 WRITTEN TO REIMER LAW CO.
    • $ 501.78 OF WHICH WAS FROM THIS CASE
    08/30/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 538.49
    • PAYMENT - RECEIPT NO. 2402892 IN THE AMOUNT OF $ 539.49
    09/11/2024
    • CHECK NUMBER 27497 WRITTEN TO REIMER LAW CO.
    • $ 538.49 OF WHICH WAS FROM THIS CASE
    09/16/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 82.47
    • PAYMENT - RECEIPT NO. 2403055 IN THE AMOUNT OF $ 83.47
    10/01/2024
    • CHECK NUMBER 27550 WRITTEN TO REIMER LAW CO.
    • $ 82.47 OF WHICH WAS FROM THIS CASE
    10/18/2024
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT.
    10/22/2024
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT.
    11/04/2024
    • ANSWER FILED BY USPS
    11/13/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 202.22
    • PAYMENT - RECEIPT NO. 2403943 IN THE AMOUNT OF $ 203.22
    12/04/2024
    • CHECK NUMBER 27707 WRITTEN TO REIMER LAW CO.
    • $ 202.22 OF WHICH WAS FROM THIS CASE
    12/23/2024
    • RELEASE GARNISHEE $/LIEN10.00
    • RELEASE OF GARNISHMENT
    • SATISFACTION OF JUDGMENT $10.00
    • THE JUDGMENT HAS BEEN FULLY SATISFIED. COPY TO PARTIES
    12/27/2024
    • PAYMENT - RECEIPT NO. 2404514 IN THE AMOUNT OF $ 1.00
    • PAYMENT - RECEIPT NO. 2404515 IN THE AMOUNT OF $ 9.00
    • PAYMENT - RECEIPT NO. 2404516 IN THE AMOUNT OF $ 10.00
    • CASE SATISFIED AS TO GILLESPIE, TODD A.
    • CASE SATISFIED AS TO GILLESPIE, COLLEEN.