01/17/2025
- CASE WAS FILED WITH COURT
01/22/2025
- SUMMONS ISSUED TO AVON LAKE PLUMBING INC
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7030 64
- ISSUED ON: 01/22/2025 TO: AVON LAKE PLUMBING INC
- PAYMENT - RECEIPT NO. 2500240 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2500241 IN THE AMOUNT OF $ 20.00
01/31/2025
- CERTIFIED MAIL RETURNED MARKED ATTEMPTED - NOT KNOWN
02/04/2025
- DEPOSIT APPLIED ERROR OF $ -15.00
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- ADDITIONAL SUMMONS $-10.00
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
02/24/2025
- AMENDED COMPLAINT WITH SERVICE $30.00
03/03/2025
- AMENDED COMPLAINT AND ORIGINAL SUMMONS & COMPLAINT REISSUED
- BY CERTIFIED MAIL AS REQUESTED
- E-CERTIFIED MAIL # 9314 8699 0440 0079 0623 82
- ISSUED ON: 03/03/2025 TO: D AND S GAREAU LLC
03/31/2025
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
04/09/2025
- SUMMONS, COMPLAINT & AMENDED COMPLAINT ISSUED BY ORDINARY
- CERTIFICATE OF MAILING $2.00
05/27/2025
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY $25.
06/02/2025
- PAYMENT - RECEIPT NO. 2501948 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A DEFAULT/TELE ON 07/10/2025 AT 3:15 PM
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
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