Avon Lake Municipal Court
Docket entry on civil case number CVF 1800609

Click for case information
Case Number: CVF 1800609
Defendant(s): Nelson, Hillery
    11/02/2018
    • CASE WAS FILED WITH COURT
    11/07/2018
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1833205 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1833206 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0040 7317 43
    • ISSUED ON: 11/07/2018 TO: NELSON, HILLERY
    • SENT BY: TERESA
    11/14/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0040 7317 43 REFERENCE # 1
    • SERVED ON: 11/10/2018 TO: NELSON, HILLERY
    12/04/2018
    • DEFENDANT'S ANSWER FILED BY ATTORNEY
    • ANSWER/RESPONSE $5.00
    12/19/2018
    • CASE SET FOR A TELEPHONE P-T ON 01/21/2019 AT 1:45 PM
    • HEARING NOTICE TO PARTIES
    01/21/2019
    • PRETRIAL HELD WITH COUNSEL BY PHONE. FURTHER PRETRIAL IS
    • SET FOR 2/25/19 AT 1:45 PM BY PHONE. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    01/28/2019
    • CASE SET FOR A TELEPHONE P-T ON 02/25/2019 AT 1:45 PM
    02/25/2019
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY AND DEFENDANT
    • ATTORNEY. FURTHER PRETRIAL IS SET FOR 3/18/19 @ 1:45 PM. BY
    • PHONE. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    02/28/2019
    • CASE SET FOR A TELEPHONE P-T ON 03/18/2019 AT 1:45 PM
    03/18/2019
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 4/1/19. TRIAL SET FOR 5/6/19 AT 2:00 PM.
    • COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    03/19/2019
    • CASE SET FOR A TRIAL ON 05/06/2019 AT 2:00 PM
    05/01/2019
    • NOW COMES PLAINTIFF, BY AND THROUGH COUNSEL, AND DOES
    • HEREBY DISMISSES DEFENDANT IN THE WITHIN ACTION WITHOUT
    • PREJUDICE AT ITS COST.
    • COPIES TO PARTIES.
    05/02/2019
    • DISMISSAL $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • STATEMENT OF BALANCE DUE ($25.00) MAILED TO PLTF ATTORNEY
    07/01/2019
    • STATEMENT OF BALANCE DUE ($25.00) MAILED TO PLTF ATTORNEY
    08/02/2019
    • PAYMENT - RECEIPT NO. 1903215 IN THE AMOUNT OF $ 25.00