08/11/2022
- CASE WAS FILED WITH COURT
08/15/2022
- SUMMONS ISSUED TO MOORE, DOLRATTA
- CASE SET FOR A F.E.D. HEARING ON 08/31/2022 AT 11:15 AM
- CASE SET FOR A SECOND CAUSE ON 11/10/2022 AT 2:15 PM
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2202350 IN THE AMOUNT OF $ 111.00
- DEPOSIT - RECEIPT NO. 2202351 IN THE AMOUNT OF $ 50.00
- E-CERTIFIED MAIL # 9314 8699 0440 0066 5526 50
- ISSUED ON: 08/15/2022 TO: MOORE, DOLRATTA
08/16/2022
- CERTIFICATE OF MAILING $1.30
08/18/2022
- FAILURE OF PERSONAL SERV: ON 8/17/22 BAILIFF RECEIVED
- SUMM/COMPLAINT AND MADE RESIDENCE SERVICE OF IT UPON DEFT(S)
- DOLRATTA MOORE BUT WAS UNABLE TO SERVE IT UPON
- THEM DUE TO NO RESPONSE AT DOOR. COMPLAINT TAPED TO DOOR.
08/31/2022
- THIS MATTER CAME BEFORE THE COURT FOR HEARING ON
- PLAINTIFF'S COMPLAINT. THE CLAIM DEALS WITH RESIDENTIAL
- PROPERTY AT ASHWOOD DR, AVON LAKE, OHIO. THE DEFENDANT WILL
- PAY $1850. TODAY AND $1850. BY 9/2/22 IN CASH THAT WILL BE
- ACCEPTED BY THE PLAINTIFFS AT THE PROPERTY. THE DEFENDANT
- AGREES TO VACATE THE PROPERTY BY 9/30/22 AT WHICH TIME THE
- PLAINTIFFS CAN TAKE POSSESSION OF THE PROPERTY. THE DAMAGE
- CLAIM IS SET FOR HEARING ON 11/10/22 AT 2:15 PM. COPIES TO
09/07/2022
- CASE CALLED FOR 1ST CAUSE OF ACTION HEARING. PLAINTIFF WAS
- PRESENT WITHOUT COUNSEL. DEFENDANT DOLRATTA MOORE WAS
- DEFENDANT IS IN DEFAULT SINCE 8/1/22 . DEFT WAS
- LAWFULLY SERVED ON 8/17/22 . JUDGMENT GRANTED IN FAVOR OF
- PLAINTIFF ON FIRST CAUSE OF ACTION. WRIT OF RESTITUTION TO
- ISSUE. HEARING ON SECOND CAUSE OF ACTION IS ON 11/10/22.
09/15/2022
- ON 9/14/22 BAILIFF CAUSED THE DEFENDANT(S) TO BE REMOVED
- FROM THE PREMISES AND THE PLAINTIFF TO HAVE RESTITUTION OF
09/19/2022
- CERTIFIED MAIL RETURNED MARKED UNDELIVERABLE AS ADDRESSED /
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
09/26/2022
- SECOND CAUSE CANCELLED DUE TO LACK OF SERVICE
10/18/2022
- REQUEST FOR COMPLAINT & SUMMONS TO BE REISSUED TO DEFENDANT
- ADDITIONAL SUMMONS $10.00
- CERTIFIED MAIL POSTAGE $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0067 1369 10
- ISSUED ON: 10/18/2022 TO: MOORE, DOLRATTA
- SUMMONS REISSUED AS REQUESTED
11/21/2022
- ANSWER FILED BY DEFENDANT
11/30/2022
- CASE SET FOR A PRE-TRIAL ON 01/09/2023 AT 2:15 PM
- HEARING NOTICE TO PARTIES
01/09/2023
- CASE SET FOR A PRETRIAL ON 02/16/2023 AT 1:30 PM
- HEARING NOTICE GIVEN TO PLAINTIFF AND MAILED TO DEFENDANT
02/14/2023
- EMAIL RECEIVED FROM DEFENDANT REQUESTING CONTINUANCE
- CONTINUANCE GRANTED, HEARING RESET TO 3/7/23 @ 2:30 PM BY
- CASE SET FOR A TELEPHONE P-T ON 03/07/2023 AT 2:30 PM
- HEARING NOTICE TO PARTIES
03/07/2023
- PRETRIAL HELD WITH PLAINTIFF & DEFENDANT ATTORNEY. FURTHER
- PRETRIAL IS SET FOR 4/4/23 @ 3:00 PM BY PHONE. TRIAL SET
- FOR 4/27/23 @ 2:00 PM. COPIES TO PARTIES
03/13/2023
- CASE SET FOR A TELEPHONE P-T ON 04/04/2023 AT 3:00 PM
- CASE SET FOR A TRIAL ON 04/27/2023 AT 2:00 PM
04/04/2023
- PRETRIAL HELD WITH PLANTIFF & DEFENDANT ATTORNEY. TRIAL SET
- FOR 4/27/23 AT 2:00 PM. COPIES TO PARTIES
04/18/2023
- PAYMENT - RECEIPT NO. 2301206 IN THE AMOUNT OF $ 5.00
- ANSWER OF DEFENDANT FILED
04/27/2023
- THIS MATTER CAME BEFORE THE COURT FOR BENCH TRIAL ON
- PLAINTIFFS' COMPLAINT FOR DAMAGES. PLAINTIFF, NDUE DEDA
- APPEARED WITHOUT COUNSEL AND TESTIFIED. SHPRESA DEDA DID
- NOT APPEAR. DEFENDANT APPEARED WITH COUNSEL, ATTY RICHARD
- JUDGMENT: CT-FOR DEDA, SHPRESA IN THE AMOUNT
- OF $500.00. INTEREST FROM 04/27/2023
- JUDGMENT: CT-FOR DEDA, NDUE IN THE AMOUNT
- OF $500.00. INTEREST FROM 04/27/2023
- RAMSEY AND DID NOT TESTIFY...
- THE COURT ENTERS JUDGMENT IN THE AMOUNT OF $500 FOR
- PLAINTIFF, NDUE DEDA, AGAINST DEFENDANT, DOLRATTA MOORE,
- WITH INTEREST AT 5% AND COSTS.
- FULL JUDGMENT ENTRY AVAILABLE AT ALMC
05/02/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 30.00
- STATEMENT OF BALANCE DUE ($64.30) MAILED TO PLTF
05/22/2023
- SATISFACTION OF JUDGMENT $10.00
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
06/05/2023
- STATEMENT OF BALANCE DUE ($74.30) MAILED TO PLTF ATTORNEY
06/14/2023
- PAYMENT - RECEIPT NO. 2301893 IN THE AMOUNT OF $ 75.00
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