08/18/2017
- CASE WAS FILED WITH COURT
08/22/2017
- CASE SET FOR A F.E.D. HEARING ON 09/14/2017 AT 1:45 PM
- CASE SET FOR A SECOND CAUSE ON 11/20/2017 AT 2:45 PM
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1702615 IN THE AMOUNT OF $ 111.00
- CERTIFIED MAIL POSTAGE10.00
- CIVIL FILING FEE FOR 1 DEFENDANT $-96.00
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- PAYMENT - RECEIPT NO. 1702616 IN THE AMOUNT OF $ 25.00
- DEPOSIT - RECEIPT NO. 1702617 IN THE AMOUNT OF $ 25.00
- E-CERTIFIED MAIL # 9314 8699 0440 0017 7047 01
- ISSUED ON: 08/22/2017 TO: CLARKE, CARL A.
- E-CERTIFIED MAIL # 9314 8699 0440 0017 7047 18
- ISSUED ON: 08/22/2017 TO: SUTFIN, CATHRINE E.
08/23/2017
- CERTIFICATE OF MAILING (2 DEFTS) $2.60
08/25/2017
- FAILURE OF PERSONAL SERV: ON 8/23/17 BAILIFF RECEIVED
- SUMM/COMPLAINT AND MADE RESIDENCE SERVICE OF IT UPON DEFTS
- C CLARKE & C SUTFIN BUT WAS UNABLE TO SERVE IT UPON
- HIM/HER DUE TO NO RESPONSE AT DOOR. COMPLAINT TAPED TO DOOR.
08/29/2017
- CERTIFIED MAIL RETURNED MARKED UNABLE TO FORWARD FOR BOTH
09/05/2017
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
09/06/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0017 7047 01 REFERENCE # 1
- SERVED ON: 08/29/2017 TO: CLARKE, CARL A.
- E-CERTIFIED MAIL # 9314 8699 0440 0017 7047 18 REFERENCE # 1
- SERVED ON: 08/29/2017 TO: SUTFIN, CATHRINE E.
09/11/2017
- PLAINTIFF, BY AND THROUGH COUNSEL, HEREBY VOLUNTARILY
- DISMISSES THE FIRST CAUSE OF ACTION ONLY.
09/25/2017
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
- BOTH DEFTS AT NEW ADDRESS
- CERTIFIED MAIL POSTAGE20.00
- PAYMENT - RECEIPT NO. 1702960 IN THE AMOUNT OF $ 40.00
- E-CERTIFIED MAIL # 9314 8699 0440 0018 0969 97
- ISSUED ON: 09/25/2017 TO: CLARKE, CARL A.
- E-CERTIFIED MAIL # 9314 8699 0440 0018 0971 78
- ISSUED ON: 09/25/2017 TO: SUTFIN, CATHRINE E.
10/03/2017
- CERTIFIED MAIL RETURNED FOR CARL CLARKE MARKED INSUFFICIENT
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
10/11/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0018 0969 97 REFERENCE # 1
- UNDELIVERABLE AS ADDRESSED
10/18/2017
- CERTIFIED MAIL FOR C. SUTFIN MARKED UNCLAIMED
- SUMMONS REISSUED BY ORDINARY MAIL TO C. SUTFIN
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
11/06/2017
- DEPOSIT - RECEIPT NO. 1703438 IN THE AMOUNT OF $ 15.00
11/13/2017
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
11/16/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0018 5991 39
- ISSUED ON: 11/16/2017 TO: CLARKE, CARL A.
- CERTIFIED MAIL POSTAGE10.00
- SUMMONS REISSUED AS REQUESTED
- PAYMENT - RECEIPT NO. 1703593 IN THE AMOUNT OF $ 20.00
11/21/2017
- THIS MATTER CAME BEFORE THE COURT FOR TRIAL ON PLAINTIFF'S
- COMPLAINT FOR DAMAGES. SERVICE HAS NOT BEEN OBTAINED ON
- DEFENDANT CLARKE. DEFENDANT SUTFIN, ALTHOUGH SERVED, HAS
- NOT MADE AN APPEARANCE AND WAS NOT PRESENT FOR TRIAL. THE
- PLAINTIFF APPEARED THROUGH COUNSEL SARAH GRAHAM AND
- PRESENTED TESTIMONY OF APARTMENT MANAGER. JUDGMENT IS
- ENTERED FOR PLAINTIFF AGAINST DEFENDANT CATHRINE SUTFIN FOR
- $481.75 WITH 4% INTEREST AND COSTS.
11/22/2017
- DEPOSIT WAS PAID OUT AMOUNT $ 25.00
12/13/2017
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
12/20/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0018 5991 39 REFERENCE # 1
12/27/2017
- REQUEST TO REISSUE SUMMONS TO CARL CLARKE BY ORDINARY MAIL
01/08/2018
- PAYMENT - RECEIPT NO. 1704134 IN THE AMOUNT OF $ 15.00
- CERTIFICATE OF MAILING1.30
01/11/2018
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
01/12/2018
- 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: KOHS'S CORPORATION
- E-CERTIFIED MAIL # 9314 8699 0440 0019 1031 20
- ISSUED ON: 01/12/2018 TO: KOHL'S CORPORATION
- PAYMENT - RECEIPT NO. 1704223 IN THE AMOUNT OF $ 60.00
02/01/2018
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. (EMPLOYED-YES)
02/07/2018
- PAYMENT - RECEIPT NO. 1704556 IN THE AMOUNT OF $ 85.08
02/13/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0019 1031 20 REFERENCE # 1
- SERVED ON: 01/25/2018 TO: KOHL'S CORPORATION
02/14/2018
- PAYMENT - RECEIPT NO. 1704623 IN THE AMOUNT OF $ 86.49
02/20/2018
- PAYMENT - RECEIPT NO. 1704693 IN THE AMOUNT OF $ 85.48
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
- DEFT CARL CLARKE AT NEW ADDRESS
02/23/2018
- CHECK NUMBER 23198 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 84.08 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23198 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 85.49 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23198 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 84.48 OF WHICH WAS FROM THIS CASE
02/27/2018
- SUMMONS REISSUED AS REQUESTED
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1704791 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0021 2508 43
- ISSUED ON: 02/27/2018 TO: CLARKE, CARL A.
03/12/2018
- JUDGMENT PAYMENT $ 170.90
- PAYMENT - RECEIPT NO. 1830142 IN THE AMOUNT OF $ 171.90
03/13/2018
- PAYMENT - RECEIPT NO. 1830169 IN THE AMOUNT OF $ 84.97
03/20/2018
- PAYMENT - RECEIPT NO. 1830258 IN THE AMOUNT OF $ 87.69
03/23/2018
- CHECK NUMBER 23259 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 170.90 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23259 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 83.97 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23259 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 86.69 OF WHICH WAS FROM THIS CASE
04/03/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0021 2508 43 REFERENCE # 1
04/05/2018
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANT CARL CLARKE
- CERTIFICATE OF MAILING1.30
04/09/2018
- FINAL REPORT AND ANSWER OF GARNISHEE
04/10/2018
- PAYMENT - RECEIPT NO. 1830454 IN THE AMOUNT OF $ 72.10
- PAYMENT - RECEIPT NO. 1830466 IN THE AMOUNT OF $ 86.29
04/12/2018
- PAYMENT - RECEIPT NO. 1830522 IN THE AMOUNT OF $ 34.28
04/20/2018
- CHECK NUMBER 23326 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 71.10 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23326 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 85.29 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23326 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 33.28 OF WHICH WAS FROM THIS CASE
04/23/2018
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
05/07/2018
- PAYMENT - RECEIPT NO. 1830846 IN THE AMOUNT OF $ 25.76
05/23/2018
- CHECK NUMBER 23390 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 24.76 OF WHICH WAS FROM THIS CASE
06/27/2018
- CASE SET FOR A PRE-TRIAL ON 07/24/2018 AT 2:30 PM
- HEARING NOTICE TO PARTIES
- PRETRIAL SET FOR DEFENDANT CARL CLARKE ONLY
07/24/2018
- PRETRIAL HELD. PLAINTIFF DISMISSED COMPLAINT AGAINST
- DEFENDANT WITH PREJUDICE.
08/08/2018
- PAYMENT - RECEIPT NO. 1832074 IN THE AMOUNT OF $ 17.60
08/31/2018
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER
09/10/2018
- PAYMENT - RECEIPT NO. 1832459 IN THE AMOUNT OF $ 37.79
09/25/2018
- CHECK NUMBER 23616 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 36.79 OF WHICH WAS FROM THIS CASE
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