Avon Lake Municipal Court
Docket entry on civil case number CVF 1600448

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Case Number: CVF 1600448
Defendant(s): Liegl, Christopher
    10/31/2016
    • CASE WAS FILED WITH COURT
    • PLAINTIFF, CITY OF AVON, OHIO'S, MOTION TO RELIEVE IT OF
    • REQUIREMENT TO PROVIDE ELECTRONIC COPY OF REQUEST FOR
    • ADMISSIONS FILED
    11/07/2016
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1603247 IN THE AMOUNT OF $ 116.00
    • DEPOSIT - RECEIPT NO. 1603248 IN THE AMOUNT OF $ 10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 0877 39
    • ISSUED ON: 11/07/2016 TO: LIEGL, CHRISTOPHER
    • SENT BY: TERESA
    12/06/2016
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 0877 39 REFERENCE # 1
    • SERVED ON: 11/28/2016 TO: LIEGL, CHRISTOPHER
    01/17/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    • NON MILITARY AFFIDAVIT FILED
    01/23/2017
    • CASE SET FOR A DEFAULT HEARING ON 02/22/2017 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • JOURNAL ENTRY $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1700275 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1700276 IN THE AMOUNT OF $ 10.00
    02/02/2017
    • PLAINTIFF, CITY OF AVON, OHIO'S, MOTION FOR COUNSEL TO
    • APPEAR BY TELEPHONE FILED
    • MOTIONS/REQUESTS $10.00
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    02/22/2017
    • IT IS ORDERED, ADJUDGED AND DECREED THAT DEFAULT JUDGMENT
    • IS GRANTED IN FAVOR OF PLAINTIFF AND AGAINST DEFENDANT IN
    • THE AMOUNT OF $3,966.81 WITH STATUTORY INTEREST THEREON AT
    • THE RATE OF 4% PER ANNUM FROM THE DATE OF JUDGMENT AND THE
    • COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    03/03/2017
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    07/20/2017
    • NOTICE OF ATTORNEY OF RECORD
    10/29/2021
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2103279 IN THE AMOUNT OF $ 60.00
    11/01/2021
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    11/02/2021
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: PARTS AUTHORITY
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 6399 74
    • ISSUED ON: 11/02/2021 TO: PARTS AUTHORITY
    • SENT BY: DENNIS
    11/10/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 6399 74 REFERENCE # 2
    • SERVED ON: 11/05/2021 TO: PARTS AUTHORITY
    05/16/2022
    • ANSWER OF EMPLOYER (GARNISHEE) ANSWER ALL PERTINENT
    • QUESTIONS FILED. EMPLOYED: YES
    05/31/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 230.00
    • PAYMENT - RECEIPT NO. 2201580 IN THE AMOUNT OF $ 231.00
    06/03/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 141.97
    • PAYMENT - RECEIPT NO. 2201616 IN THE AMOUNT OF $ 142.97
    06/13/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 220.44
    • PAYMENT - RECEIPT NO. 2201717 IN THE AMOUNT OF $ 221.44
    06/17/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 168.35
    • PAYMENT - RECEIPT NO. 2201758 IN THE AMOUNT OF $ 169.35
    06/27/2022
    • CHECK NUMBER 26003 WRITTEN TO REIMER LAW CO.
    • $ 230.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26003 WRITTEN TO REIMER LAW CO.
    • $ 141.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26003 WRITTEN TO REIMER LAW CO.
    • $ 220.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26003 WRITTEN TO REIMER LAW CO.
    • $ 168.35 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 239.99
    • PAYMENT - RECEIPT NO. 2201872 IN THE AMOUNT OF $ 240.99
    07/01/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 182.33
    • PAYMENT - RECEIPT NO. 2201910 IN THE AMOUNT OF $ 183.33
    07/11/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 198.25
    • PAYMENT - RECEIPT NO. 2201994 IN THE AMOUNT OF $ 199.25
    07/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 184.93
    • PAYMENT - RECEIPT NO. 2202088 IN THE AMOUNT OF $ 185.93
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 237.30
    • PAYMENT - RECEIPT NO. 2202118 IN THE AMOUNT OF $ 238.30
    07/26/2022
    • CHECK NUMBER 26055 WRITTEN TO REIMER LAW CO.
    • $ 239.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26055 WRITTEN TO REIMER LAW CO.
    • $ 182.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26055 WRITTEN TO REIMER LAW CO.
    • $ 198.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26055 WRITTEN TO REIMER LAW CO.
    • $ 184.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26055 WRITTEN TO REIMER LAW CO.
    • $ 237.30 OF WHICH WAS FROM THIS CASE
    07/29/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 168.35
    • PAYMENT - RECEIPT NO. 2202176 IN THE AMOUNT OF $ 169.35
    08/05/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 208.54
    • PAYMENT - RECEIPT NO. 2202236 IN THE AMOUNT OF $ 209.54
    08/12/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 150.13
    • PAYMENT - RECEIPT NO. 2202317 IN THE AMOUNT OF $ 151.13
    08/15/2022
    • FINAL REPORT FILED.
    08/19/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 176.84
    • PAYMENT - RECEIPT NO. 2202384 IN THE AMOUNT OF $ 177.84
    08/26/2022
    • CHECK NUMBER 26102 WRITTEN TO REIMER LAW CO.
    • $ 168.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26102 WRITTEN TO REIMER LAW CO.
    • $ 208.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26102 WRITTEN TO REIMER LAW CO.
    • $ 150.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26102 WRITTEN TO REIMER LAW CO.
    • $ 176.84 OF WHICH WAS FROM THIS CASE
    03/20/2023
    • CASE FILE SCANNED