Avon Lake Municipal Court
Docket entry on civil case number CVF 2400306

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Case Number: CVF 2400306
Defendant(s): Cooke, Daryle J
    05/24/2024
    • CASE WAS FILED WITH COURT
    05/29/2024
    • SUMMONS ISSUED TO COOKE, DARYLE J
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2401659 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2401660 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 2513 46
    • ISSUED ON: 05/29/2024 TO: COOKE, DARYLE J
    • SENT BY: TERESA
    09/09/2024
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
    • DEFENDANT
    09/18/2024
    • ADDITIONAL SUMMONS $10.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2403104 IN THE AMOUNT OF $ 20.00
    • SUMMONS REISSUED AS REQUESTED
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 3776 63
    • ISSUED ON: 09/18/2024 TO: COOKE, DARYLE J
    • SENT BY: TERESA
    12/18/2024
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERTFIED MAIL TO
    • DEFENDANT
    12/23/2024
    • SUMMONS REISSUED BY CERTIFIED MAIL AS REQUESTED
    • E-CERTIFIED MAIL # 9314 8699 0440 0078 4850 90
    • ISSUED ON: 12/23/2024 TO: COOKE, DARYLE J
    • SENT BY: TERESA
    • ADDITIONAL SUMMONS $10.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2404447 IN THE AMOUNT OF $ 20.00
    01/05/2025
    • PAYMENT ERROR OF $ -20.00
    01/07/2025
    • NSF CHECK $30.00
    • NSF CHECK $5.00
    01/22/2025
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    01/27/2025
    • PAYMENT - RECEIPT NO. 2500297 IN THE AMOUNT OF $ 55.00
    01/31/2025
    • SUMMONS ISSUED TO COOKE, DARYLE J
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING $1.30
    03/21/2025
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    03/26/2025
    • CASE SET FOR A DEFAULT/TELE ON 04/28/2025 AT 11:15 AM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2501200 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2501201 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES