Avon Lake Municipal Court
Docket entry on civil case number CVI 2300528

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Case Number: CVI 2300528
Defendant(s): Kloeppel, Julie A
    07/24/2023
    • CASE WAS FILED WITH COURT
    07/31/2023
    • SUMMONS ISSUED TO KLOEPPEL, JULIE A
    • BY CERT.MAIL.
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 0807 41
    • ISSUED ON: 07/31/2023 TO: KLOEPPEL, JULIE A
    • SENT BY: MILLERM
    • CASE SET FOR A SMALL CLAIMS ON 09/19/2023 AT 3:00 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $75.00
    08/01/2023
    • PAYMENT - RECEIPT NO. 2302452 IN THE AMOUNT OF $ 75.00
    08/14/2023
    • CERTIFIED MAIL #9314 8699 0440 0072 0807 41 WAS RETURNED
    • FOR DEFENDANT MARKED: RETURN TO SENDER/NOT DELIVERABLE AS
    • ADDRESSED/UNABLE TO FORWARD
    • FAILURE OF SERVICE NOTICE TO PLAINTIFF. SMALL CLAIMS TRIAL
    • SET FOR 9/19/23 AT 3:00 PM IS CANCELLED DUE TO LACK OF
    • SERVICE.
    • CASE SET FOR A CALL UP ON 01/17/2024 AT
    08/23/2023
    • NEW ADDRESS FOR DEFENDANT SUBMITTED WITH REQUEST FOR
    • SERVICE BY CERTIFIED MAIL FROM PLAINTIFF
    08/25/2023
    • ADDITIONAL SUMMONS $10.00
    • CERTIFIED MAIL POSTAGE $10.00
    • SUMMONS ISSUED TO KLOEPPEL, JULIE A
    • BY CERT.MAIL.
    • CASE SET FOR A SMALL CLAIMS ON 10/17/2023 AT 3:00 PM
    • NOTICE TO PARTIES
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 4510 60
    • ISSUED ON: 08/25/2023 TO: KLOEPPEL, JULIE A
    • SENT BY: MILLERM
    08/28/2023
    • PAYMENT - RECEIPT NO. 2302707 IN THE AMOUNT OF $ 20.00
    09/05/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 4510 60 REFERENCE # 2
    • SERVED ON: 08/31/2023 TO: KLOEPPEL, JULIE A
    10/17/2023
    • 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 $573.48 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, OHIO IN THE AMOUNT
    • OF $573.48. INTEREST FROM 10/17/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT KLOEPPEL, JULIE A IN THE AMOUNT
    • OF $573.48. INTEREST FROM 10/17/2023
    • AT THE RATE OF 5.000%
    04/18/2024
    • AUTHORIZATION LETTER TO CHANGE THE ATTORNEY OF RECORD
    • FILED.
    03/14/2025
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2501022 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: METROHEALTH
    04/03/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 3748 74
    • ISSUED ON: 04/03/2025 TO: THE METROHEALTH SYSTEM
    • SENT BY: SMARTIN
    04/09/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 3748 74 REFERENCE # 2
    • SERVED ON: 04/07/2025 TO: THE METROHEALTH SYSTEM
    04/11/2025
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES - METROHEALTH SYSTEM
    05/12/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 1195.23
    • PAYMENT - RECEIPT NO. 2501772 IN THE AMOUNT OF $ 1196.23
    05/14/2025
    • CHECK NUMBER 28603 WRITTEN TO REIMER LAW CO.
    • $ 1195.23 OF WHICH WAS FROM THIS CASE
    06/09/2025
    • COURT DISCOVERED THAT AN EMPLOYER CHECK RECEIVED FOR
    • GARNISHMENT WAS RECEIPTED IN FULL, BUT IT WAS FOR 2
    • DIFFERENT EMPLOYEES. COURT HAD DISBURSED THE MONIES TO THE
    • PLAINTIFF ATTORNEY ON THIS CASE. COURT CONTACTED THE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 42.65
    • PAYMENT - RECEIPT NO. 2502076 IN THE AMOUNT OF $ 43.65
    • PAYMENT ERROR OF $ -43.65
    • JUDGMENT PAYMENT $-42.65
    • LOCAL COURT COSTS $-1.00
    • PAYMENT - RECEIPT NO. 2502080 IN THE AMOUNT OF $ 43.65
    • PLAINTIFF ATTORNEY ABOUT GETTING THE FUNDS THAT WERE OVER
    • PAID BACK (IN TOTAL $347.81). PLAINTIFF ATTORNEY WAS ABLE
    • TO RETURN THE OVER DISBURSED FUNDS TO THE COURT. THE COURT
    • WILL APPLY THE FUNDS TO THE CORRECT CASE.
    06/10/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 42.65
    06/12/2025
    • CHECK NUMBER 28659 WRITTEN TO REIMER LAW CO.
    • $ 42.65 OF WHICH WAS FROM THIS CASE
    06/13/2025
    • SATISFACTION OF JUDGMENT $10.00
    • THE JUDGMENT HAS BEEN FULLY SATISFIED. COPY TO PARTIES
    • RELEASE GARNISHEE $/LIEN10.00
    • RELEASE OF GARNISHMENT FILED.
    06/16/2025
    • CASE SATISFIED AS TO KLOEPPEL, JULIE A.
    • PAYMENT - RECEIPT NO. 2502109 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 2502108 IN THE AMOUNT OF $ 10.00