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
11/07/2016
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- 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
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
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- 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
- 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
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)
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
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
- JUDGMENT PAYMENT $ 230.00
- PAYMENT - RECEIPT NO. 2201580 IN THE AMOUNT OF $ 231.00
06/03/2022
- JUDGMENT PAYMENT $ 141.97
- PAYMENT - RECEIPT NO. 2201616 IN THE AMOUNT OF $ 142.97
06/13/2022
- JUDGMENT PAYMENT $ 220.44
- PAYMENT - RECEIPT NO. 2201717 IN THE AMOUNT OF $ 221.44
06/17/2022
- 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
- JUDGMENT PAYMENT $ 239.99
- PAYMENT - RECEIPT NO. 2201872 IN THE AMOUNT OF $ 240.99
07/01/2022
- JUDGMENT PAYMENT $ 182.33
- PAYMENT - RECEIPT NO. 2201910 IN THE AMOUNT OF $ 183.33
07/11/2022
- JUDGMENT PAYMENT $ 198.25
- PAYMENT - RECEIPT NO. 2201994 IN THE AMOUNT OF $ 199.25
07/25/2022
- JUDGMENT PAYMENT $ 184.93
- PAYMENT - RECEIPT NO. 2202088 IN THE AMOUNT OF $ 185.93
- 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
- JUDGMENT PAYMENT $ 168.35
- PAYMENT - RECEIPT NO. 2202176 IN THE AMOUNT OF $ 169.35
08/05/2022
- JUDGMENT PAYMENT $ 208.54
- PAYMENT - RECEIPT NO. 2202236 IN THE AMOUNT OF $ 209.54
08/12/2022
- JUDGMENT PAYMENT $ 150.13
- PAYMENT - RECEIPT NO. 2202317 IN THE AMOUNT OF $ 151.13
08/19/2022
- 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
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