Avon Lake Municipal Court
Docket entry on civil case number CVF 1600474

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Case Number: CVF 1600474
Defendant(s): Hill, Kimmerlie J Hill II, Jesse P
    11/21/2016
    • CASE WAS FILED WITH COURT
    11/28/2016
    • CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
    • CERTIFIED MAIL POSTAGE20.00
    • PAYMENT - RECEIPT NO. 1603460 IN THE AMOUNT OF $ 126.00
    • DEPOSIT - RECEIPT NO. 1603461 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 2055 15
    • ISSUED ON: 11/28/2016 TO: HILL, KIMMERLIE J
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 2055 22
    • ISSUED ON: 11/28/2016 TO: HILL II, JESSE P
    • SENT BY: TERESA
    12/12/2016
    • CERT MAIL RETURNED TO ALMC MARKED WITH NEW ADDRESS FOR BOTH
    • DEFT
    12/29/2016
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    01/19/2017
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERT MAIL TO DEFTS AT
    • NEW ADDRESS
    01/24/2017
    • SUMMONS REISSUED AS REQUESTED
    • ADDITIONAL SUMMONS20.00
    • CERTIFIED MAIL POSTAGE10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1700292 IN THE AMOUNT OF $ 40.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 6821 49
    • ISSUED ON: 01/24/2017 TO: HILL, KIMMERLIE J
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 6821 70
    • ISSUED ON: 01/24/2017 TO: HILL II, JESSE P
    • SENT BY: TERESA
    01/31/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 6821 49 REFERENCE # 1
    • SERVED ON: 01/27/2017 TO: HILL, KIMMERLIE J
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 6821 70 REFERENCE # 1
    • SERVED ON: 01/27/2017 TO: HILL II, JESSE P
    04/11/2017
    • CASE SET FOR A PRE-TRIAL ON 05/09/2017 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    04/27/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    • JOURNAL ENTRY $10.00
    05/01/2017
    • PAYMENT - RECEIPT NO. 1701434 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1701435 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR A DEFAULT HEARING ON 05/09/2017 AT 2:15 PM
    05/09/2017
    • CASE SET FOR A DEFAULT HEARING ON 05/30/2017 AT 2:30 PM
    05/17/2017
    • NSF CHECK $10.00
    • PAYMENT - RECEIPT NO. 1701659 IN THE AMOUNT OF $ 10.00
    05/30/2017
    • IT APPEARING THAT THE DEFENDANTS HAVE NEITHER ANSWERED NOR
    • OTHERWISE APPEARED, JUDGMENT IS HEREBY RENDERED FOR THE
    • PLAINTIFF AND AGAINST THE DEFENDANTS FOR THE SUM OF
    • $2,022.96 AT THE RATE OF 25% PER ANNUM FROM OCTOBER 31,
    • 2016, LESS CREDITS FOR ANY PAYMENTS RECEIVED AFTER OCTOBER
    • 31, 2016, AND COSTS OF SUIT.
    • COPIES TO PARTIES.
    06/01/2017
    • DEFAULT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 22757 WAS ISSUED TO STEPHEN D MILES,ATTY AT LAW
    • IN THE AMOUNT OF $ 10.00
    07/06/2017
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: FORD MOTOR COMPANY
    • E-CERTIFIED MAIL # 9314 8699 0440 0017 0187 23
    • ISSUED ON: 07/06/2017 TO: FORD MOTOR COMPANY
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1702143 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.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: AVON LAKE CITY SCHOOL DISTRICT
    • E-CERTIFIED MAIL # 9314 8699 0440 0017 0187 61
    • ISSUED ON: 07/06/2017 TO: AVON LAKE CITY SCHOOL DISTRICT
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1702144 IN THE AMOUNT OF $ 60.00
    07/19/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0017 0187 23 REFERENCE # 1
    • SERVED ON: 07/13/2017 TO: FORD MOTOR COMPANY
    • E-CERTIFIED MAIL # 9314 8699 0440 0017 0187 61 REFERENCE # 1
    • SERVED ON: 07/13/2017 TO: AVON LAKE CITY SCHOOL DISTRICT
    07/26/2017
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. (EMPLOYED-YES)
    08/11/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 237.42
    • PAYMENT - RECEIPT NO. 1702482 IN THE AMOUNT OF $ 238.42
    08/21/2017
    • CHECK NUMBER 22897 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
    • $ 237.42 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 221.72
    • PAYMENT - RECEIPT NO. 1702593 IN THE AMOUNT OF $ 222.72
    • INTERIM REPORT REC'D FROM FORD MOTOR COMPANY
    08/25/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 221.73
    • PAYMENT - RECEIPT NO. 1702645 IN THE AMOUNT OF $ 222.73
    09/01/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 221.72
    • PAYMENT - RECEIPT NO. 1702720 IN THE AMOUNT OF $ 222.72
    09/07/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 221.73
    • PAYMENT - RECEIPT NO. 1702774 IN THE AMOUNT OF $ 222.73
    09/14/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 220.57
    • PAYMENT - RECEIPT NO. 1702834 IN THE AMOUNT OF $ 221.57
    09/18/2017
    • CHECK NUMBER 22938 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
    • $ 221.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22938 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
    • $ 221.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22938 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
    • $ 221.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22938 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
    • $ 221.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22938 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
    • $ 220.57 OF WHICH WAS FROM THIS CASE
    09/22/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 221.72
    • PAYMENT - RECEIPT NO. 1702899 IN THE AMOUNT OF $ 222.72
    10/04/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 225.31
    • PAYMENT - RECEIPT NO. 1703081 IN THE AMOUNT OF $ 226.31
    10/17/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 198.37
    • PAYMENT - RECEIPT NO. 1703207 IN THE AMOUNT OF $ 199.37
    10/19/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 228.01
    • PAYMENT - RECEIPT NO. 1703259 IN THE AMOUNT OF $ 229.01
    10/20/2017
    • CHECK NUMBER 22999 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
    • $ 221.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22999 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
    • $ 225.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22999 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
    • $ 198.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22999 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
    • $ 228.01 OF WHICH WAS FROM THIS CASE
    • ANSWER OF GARNISHEE/EMPLOYER FILED. UNABLE TO WITHHOLD.
    11/09/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 228.00
    • PAYMENT - RECEIPT NO. 1703497 IN THE AMOUNT OF $ 229.00
    11/17/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 211.82
    • PAYMENT - RECEIPT NO. 1703616 IN THE AMOUNT OF $ 212.82
    11/21/2017
    • CHECK NUMBER 23055 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
    • $ 228.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23055 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
    • $ 211.82 OF WHICH WAS FROM THIS CASE
    04/24/2018
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    • PURSUANT TO AN ORDER OF SAID COURT IN THE ABOVE-ENTITLED
    • ACTION, YOU ARE HEREBY RELEASED AS GARNISHEE HEREIN,
    • GARNISHMENT HAVING BEEN DISCHARGED.
    • COPIES TO PARTIES.
    05/09/2018
    • RETURN TO SENDER/UNABLE TO FORWARD