Avon Lake Municipal Court
Docket entry on civil case number CVF 2100554

Click for case information
Case Number: CVF 2100554
Defendant(s): Bingham, Tammy M Bingham, James
    08/25/2021
    • CASE WAS FILED WITH COURT
    08/30/2021
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CIVIL FILING FEE FOR 1 DEFENDANT $-96.00
    • CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
    • CERTIFIED MAIL POSTAGE20.00
    • PAYMENT - RECEIPT NO. 2102599 IN THE AMOUNT OF $ 126.00
    • DEPOSIT - RECEIPT NO. 2102600 IN THE AMOUNT OF $ 10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 0854 98
    • ISSUED ON: 08/30/2021 TO: BINGHAM, TAMMY M
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 0855 04
    • ISSUED ON: 08/30/2021 TO: BINGHAM, JAMES
    • SENT BY: TERESA
    09/13/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 0854 98 REFERENCE # 1
    • REFUSED
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 0855 04 REFERENCE # 1
    • REFUSED
    09/15/2021
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANTS
    • ADDITIONAL SUMMONS20.00
    • ORDINARY POSTAGE10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • CERTIFICATE OF MAILING2.60
    12/01/2021
    • CASE SET FOR A TELEPHONE P-T ON 12/30/2021 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    12/30/2021
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY & DEFENDANT JAMES.
    • FURTHER PRETRIAL IS SET FOR 3/28/22 AT 2:00 PM BY PHONE.
    • COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    01/03/2022
    • CASE SET FOR A TELEPHONE P-T ON 03/28/2022 AT 2:00 PM
    03/18/2022
    • DISMISSAL $10.00
    • PAYMENT - RECEIPT NO. 2200800 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 2200801 IN THE AMOUNT OF $ 10.00
    • NOTICE IS HEREBY GIVEN THAT THE PLAINTIFF DISMISSES THE
    • WITHIN CAUSE, WITH PREJUDICE.
    • COPIES TO PARTIES.
    • JUDGMENT: DISMISSED ER-DOC, INC
    • JUDGMENT: DISMISSED BINGHAM, TAMMY M
    • JUDGMENT: DISMISSED BINGHAM, JAMES IN THE AMOUNT
    03/28/2022
    • STATEMENT OF BALANCE DUE ($22.60) MAILED TO PLTF ATTORNEY
    04/05/2022
    • PAYMENT - RECEIPT NO. 2201006 IN THE AMOUNT OF $ 22.60