Avon Lake Municipal Court
Docket entry on civil case number CVF 2300679

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Case Number: CVF 2300679
Defendant(s): Berwald, Sarena
    10/13/2023
    • CASE WAS FILED WITH COURT
    10/20/2023
    • SUMMONS ISSUED TO BERWALD, SARENA BY PROCESS SERVER AND
    • CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • MOTION TO APPOINT PROCESS SERVER FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2303322 IN THE AMOUNT OF $ 116.00
    • DEPOSIT - RECEIPT NO. 2303323 IN THE AMOUNT OF $ 10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 0905 72
    • ISSUED ON: 10/20/2023 TO: BERWALD, SARENA
    • SENT BY: TERESA
    • ORDER APPOINTING PROCESS SERVER GRANTED
    • PROCESS SERVER NOTIFIED THAT COMPLAINT IS READY FOR PICK UP
    10/24/2023
    • COMPLAINT PICKED UP BY PROCESS SERVER
    10/26/2023
    • SUMMONS SERVED ON BERWALD, SARENA .
    10/27/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 0905 72 REFERENCE # 2
    • SERVED ON: 10/25/2023 TO: BERWALD, SARENA
    11/01/2023
    • RETURN OF SERVICE FILED BY PROCESS SERVER: ON 10/26/23
    • A TRUE COPY OF SUMMONS/COMPLAINT WAS SERVED ON THE
    • DEFENDANT BY PERSONAL SERVICE
    11/27/2023
    • NOTICE OF APPEARANCE FILED BY ATTORNEY FOR DEFENDANT,
    • MELISSA LYNN PURCELL
    • ANSWER OF DEFENDANT FILED BY ATTORNEY
    • ANSWER/RESPONSE $5.00
    12/04/2023
    • HARD COPY OF NOTICE OF APPEARANCE AND ANSWER RECEIVED
    12/19/2023
    • CASE SET FOR A PRE-TRIAL ON 01/22/2024 AT 1:45 PM
    • HEARING NOTICE TO PARTIES
    01/22/2024
    • PRETRIAL HELD WITH PLAINTIFF & DEFENDANT ATTORNEYS. FURTHER
    • PRETRIAL IS SET FOR FEBRUARY 19, 2024 AT 1:45 PM BY PHONE.
    • PLAINTIFF COUNSEL TO INITIATE CALL. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    01/24/2024
    • CASE SET FOR A TELEPHONE P-T ON 02/19/2024 AT 1:45 PM
    02/19/2024
    • JOURNAL ENTRY $10.00
    • CASE CALLED FOR TELEPHONIC PRETRIAL. PLAINTIFF COUNSEL MADE
    • NUMEROUS ATTEMPTS TO CONTACT DEFENDANT COUNSEL, BUT WAS
    • UNSUCCESSFUL. TODAY IS ALSO A FEDERAL HOLIDAY. CASE TO BE
    • RESCHEDULED FOR FURTHER TELEPHONIC PRETRIAL. TELEPHONIC
    • PRETRIAL SET FOR THE 19TH DAY OF MARCH, 2024 AT 1:30 PM.
    • PLAINTIFF COUNSEL TO INITIATE THE PRETRIAL CONFERENCE CALL.
    • DEFENDANT COUNSEL SHALL PROVIDE TO PLAINTIFF COUNSEL A NEW
    • PHONE NUMBER IF THE NUMBER ON THE PLEADINGS IS NOT HOW
    • DEFENDANT COUNSEL PREFERS TO BE CONTACTED. IT IS SO
    • ORDERED. COPIES TO PARTIES
    02/22/2024
    • CASE SET FOR A TELEPHONE P-T ON 03/19/2024 AT 1:30 PM
    03/19/2024
    • PRETRIAL HELD WITH PLAINTIFF & DEFENDANT ATTORNEYS.
    • DISPOSITIVE MOTIONS ARE DUE BY 5/3/24. HEARING ON
    • DISPOSITIVE MOTION SET FOR 6/11/24 AT 1:30 PM. COPIES TO
    • PARTIES
    03/28/2024
    • CASE SET FOR A DEFAULT HEARING ON 06/11/2024 AT 1:30 PM
    04/22/2024
    • PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT WITH ATTACHED
    • AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2401202 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2401203 IN THE AMOUNT OF $ 10.00
    05/01/2024
    • MOTION FOR LEAVE OF WITHDRAWAL AS COUNSEL FOR DEFENDANT
    • FILED BY DEFENDANT ATTORNEY
    05/02/2024
    • ORDER GRANTING MOTION TO WITHDRAW DONE AND ORDERED
    • THIS 2ND DAY OF MAY, 2024.
    06/11/2024
    • CASE CALLED FOR DEFAULT HEARING. PLAINTIFF'S MOTION TO
    • CONTINUE GRANTED. NEXT HEARING ON PLAINTIFF'S MOTION FOR
    • SUMMARY JUDGMENT SET FOR JUNE 27, 2024 AT 1:15 PM. ALL
    • PARTIES NOTIFIED
    • CERTIFICATE OF ASSIGNMENT - JUDGE JEFFREY L DEAN
    • CASE SET FOR A MOTION HEARING ON 06/27/2024 AT 1:15 PM
    06/24/2024
    • COMES NOW PLAINTIFF, BY AND THROUGH COUNSEL, AND HEREBY
    • DISMISSES THE ACTION, WITHOUT PREJUDICE. COSTS TO
    • PLAINTIFF.
    • COPIES TO PARTIES.
    • JUDGMENT: IJ-DISMIS AMERICAN EXPRESS NATIONAL BANK
    • JUDGMENT: IJ-DISMIS BERWALD, SARENA IN THE AMOUNT
    06/25/2024
    • DISMISSAL $10.00
    • PAYMENT - RECEIPT NO. 2402020 IN THE AMOUNT OF $ 10.00
    • LOCAL COURT COSTS $-5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00