Avon Lake Municipal Court
Docket entry on civil case number CVG 1800218

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Case Number: CVG 1800218
Defendant(s): Phillips, Angela
    04/26/2018
    • CASE WAS FILED WITH COURT
    05/01/2018
    • CASE SET FOR A F.E.D. HEARING ON 05/24/2018 AT 1:45 PM
    • CASE SET FOR A SECOND CAUSE ON 08/02/2018 AT 2:45 PM
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • ORDINARY POSTAGE5.00
    • PAYMENT - RECEIPT NO. 1830770 IN THE AMOUNT OF $ 111.00
    • DEPOSIT - RECEIPT NO. 1830771 IN THE AMOUNT OF $ 40.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0022 0388 15
    • ISSUED ON: 05/01/2018 TO: PHILLIPS, ANGELA
    • SENT BY: TERESA
    05/02/2018
    • CERTIFICATE OF MAILING1.30
    05/03/2018
    • FAILURE OF PERSONAL SERV: ON 5/2/18 BAILIFF RECEIVED
    • SUMM/COMPLAINT AND MADE RESIDENCE SERVICE OF IT UPON DEFT
    • ANGELA PHILLIPS BUT WAS UNABLE TO SERVE IT UPON
    • HIM/HER DUE TO NO RESPONSE AT DOOR. COMPLAINT TAPED TO DOOR.
    • BAILIFF FEES $21.00
    05/24/2018
    • CASE CALLED FOR 1ST CAUSE OF ACTION HEARING. PLAINTIFF WAS
    • PRESENT WITH COUNSEL. DEFENDANT ANGELA PHILLIPS WAS PRESENT
    • DEFENDANT IS IN DEFAULT SINCE 4/1/18 .
    • JUDGMENT GRANTED IN FAVOR OF PLAINTIFF ON FIRST CAUSE OF
    • ACTION. WRIT OF RESTITUTION TO ISSUE, MOVE OUT 6/7/18.
    • WRIT25.00
    05/30/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0022 0388 15 REFERENCE # 1
    • VACANT
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    06/14/2018
    • ON 6/8/18 BAILIFF CAUSED THE DEFENDANT(S) TO BE REMOVED
    • FROM THE PREMISES AND THE PLAINTIFF TO HAVE RESTITUTION OF
    • SAME.
    • BAILIFF FEES $21.00
    07/05/2018
    • NOW COMES PLAINTIFF, BY AND THROUGH COUNSEL, WHO HEREBY
    • GIVES NOTICE TO THIS COURT FOT HEDISMISSAL OF ITS SECOND
    • CAUSE OF ACTION WITHOUT PREJUDICE AT PLAINTIFF'S COSTS.
    • COPIES TO PARTIES.
    07/06/2018
    • DISMISSAL $10.00
    • PAYMENT - RECEIPT NO. 1831628 IN THE AMOUNT OF $ 10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 40.00
    07/13/2018
    • PAYMENT - RECEIPT NO. 1831702 IN THE AMOUNT OF $ 28.30