08/02/2019
- CASE WAS FILED WITH COURT
08/05/2019
- CASE SET FOR A F.E.D. HEARING ON 08/21/2019 AT 11:00 AM
- CASE SET FOR A SECOND CAUSE ON 11/14/2019 AT 2:15 PM
- CIVIL FILING FEE FOR 3 DEFENDANTS $116.00
- CERTIFIED MAIL POSTAGE30.00
- PAYMENT - RECEIPT NO. 1903272 IN THE AMOUNT OF $ 161.00
- DEPOSIT - RECEIPT NO. 1903273 IN THE AMOUNT OF $ 40.00
- CASE WAS FILED WITH COURT
- E-CERTIFIED MAIL # 9314 8699 0440 0047 9332 56
- ISSUED ON: 08/05/2019 TO: CLARKE, BRIGID ANNE
- E-CERTIFIED MAIL # 9314 8699 0440 0047 9332 87
- ISSUED ON: 08/05/2019 TO: OSBORNE, DAWN ANGELA
- E-CERTIFIED MAIL # 9314 8699 0440 0047 9335 77
- ISSUED ON: 08/05/2019 TO: LARA, CAROL A
- CERTIFICATE OF MAILING2.60
08/07/2019
- FAILURE OF PERSONAL SERV: ON 8/6/19 BAILIFF RECEIVED
- SUMM/COMPLAINT AND MADE RESIDENCE SERVICE OF IT UPON DEFT
- DAWN OSBORNE & BRIGID CLARKE BUT WAS UNABLE TO SERVE IT UPON
- HIM/HER DUE TO NO RESPONSE AT DOOR. COMPLAINT TAPED TO DOOR.
08/21/2019
- CASE CALLED FOR 1ST CAUSE OF ACTION HEARING. PLAINTIFF WAS
- PRESENT WITH COUNSEL. DEFENDANT DAWN OSBORNE WAS NOT
- DEFENDANT IS IN DEFAULT SINCE 7/1/19 . DEFT WAS
- LAWFULLY SERVED ON 8/6/19 . JUDGMENT GRANTED IN FAVOR OF
- PLAINTIFF ON FIRST CAUSE OF ACTION. WRIT OF RESTITUTION TO
- ISSUE. HEARING SCHEDULED ON SECOND CAUSE OF ACTION
08/26/2019
- CERT MAIL RETURNED FOR DAWN OSBORNE, UNCLAIMED
08/28/2019
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT DAWN OSBORNE
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- E-CERTIFIED MAIL # 9314 8699 0440 0047 9335 77 REFERENCE # 1
- SERVED ON: 08/12/2019 TO: LARA, CAROL A
- CERTIFIED MAIL FOR DEFT BRIGID ANNE CLARKE RETURNED MARKED
08/29/2019
- CERTIFICATE OF MAILING1.30
08/30/2019
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT BRIGID CLARKE
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
09/03/2019
- ON 8/31/19 BAILIFF CAUSED THE DEFENDANT(S) TO BE REMOVED
- FROM THE PREMISES AND THE PLAINTIFF TO HAVE RESTITUTION OF
09/04/2019
- CERTIFICATE OF MAILING1.30
09/09/2019
- ORDINARY MAIL RETURNED FOR DAWN OSBORNE MARKED NOT
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
11/05/2019
- MOTION FOR CONTINUANCE FILED BY ATTORNEY FOR PLAINTIFF BY
11/06/2019
- PAYMENT - RECEIPT NO. 1904549 IN THE AMOUNT OF $ 10.00
- CASE SET FOR A SECOND CAUSE ON 11/25/2019 AT 2:45 PM
11/21/2019
- MOTION FOR CONTINUANCE FILED
11/22/2019
- MOTION GRANTED TO CONTINUE
- CASE SET FOR A SECOND CAUSE ON 01/06/2020 AT 2:30 PM
- PAYMENT - RECEIPT NO. 1904762 IN THE AMOUNT OF $ 10.00
01/06/2020
- THIS MATTER CAME BEFORE THE COURT FOR HEARING TO RESOLVE
- THE ISSUES PRESENTED BY PLAINTIFF'S COMPLAINT FOR DAMAGES
- ON THEIR SECOND CAUSE OF ACTION.
- DEFENDANTS B.A. CLARKE AND CAROL LARA WERE SERVED ON
- 9/3/19 AND 8/12/19 AND FAILED TO APPEAR. DEFENDANT DAWN
- JUDGMENT IS ENTERED FOR PLAINTIFF AGAINST DEFENDANTS B.A.
- CLARKE AND CAROL LARA FOR THE SUM OF $3,401.11 PLUS
- INTEREST AT THE STATUTORY RATE OF5% FROM DATE OF JUDGMENT.
- COSTS ARE TAXED TO DEFENDANT.
01/09/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
01/16/2020
- PAYMENT - RECEIPT NO. 1905448 IN THE AMOUNT OF $ 83.20
05/20/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0055 6074 15
- ISSUED ON: 05/20/2020 TO: OSBORNE, DAWN ANGELA
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
- DEFENDANT DAWN OSBORNE FILED
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1906868 IN THE AMOUNT OF $ 20.00
06/02/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0055 6074 15 REFERENCE # 1
- SERVED ON: 05/26/2020 TO: OSBORNE, DAWN ANGELA
07/06/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
07/13/2020
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- CASE SET FOR A DEFAULT HEARING ON 08/24/2020 AT 1:45 PM
- PAYMENT - RECEIPT NO. 1907225 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1907226 IN THE AMOUNT OF $ 10.00
08/24/2020
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
- DISPOSITIVE MOTION SET FOR 9/15/20 AT 2:15 P.M. BY PHONE.
08/26/2020
- CASE SET FOR A DEFAULT/TELE ON 09/15/2020 AT 2:15 PM
09/15/2020
- PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST DEFENDANTS,
- JOINTLY AND SEVERALLY, IS GRANTED IN THE AMOUNT OF
- $3401.11, PLUS INTEREST AT THE STATUTORY RATE FROM THE DATE
- OF JUDGMENT AND THE COSTS OF THIS ACTION.
09/16/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
10/13/2020
- RETURN TO SENDER/UNABLE TO FORWARD.
02/10/2021
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- GARNISHMENT FEE-WAGES $60.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: CUYAHOGA COUNTY
- E-CERTIFIED MAIL # 9314 8699 0440 0059 3996 75
- ISSUED ON: 02/10/2021 TO: CUYAHOGA COUNTY
- PAYMENT - RECEIPT NO. 2100395 IN THE AMOUNT OF $ 60.00
02/24/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0059 3996 75 REFERENCE # 1
- SERVED ON: 02/17/2021 TO: CUYAHOGA COUNTY
03/02/2021
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
05/14/2021
- SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
04/07/2025
- GARNISHMENT FEE-WAGES $60.00
04/11/2025
- PAYMENT - RECEIPT NO. 2501412 IN THE AMOUNT OF $ 60.00
05/14/2025
- RELEASE GARNISHEE $/LIEN10.00
- NOTICE OF RELEASE OF GARNISHMENT
05/16/2025
- PAYMENT - RECEIPT NO. 2501817 IN THE AMOUNT OF $ 10.00
07/09/2025
- NOTICE TO PLAINTIFF ON GARNISHMENT
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