Avon Lake Municipal Court
Docket entry on civil case number CVG 1700392

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Case Number: CVG 1700392
Defendant(s): Clarke, Carl A. Sutfin, Cathrine E.
    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
    • ORDINARY POSTAGE5.00
    • PAYMENT - RECEIPT NO. 1702615 IN THE AMOUNT OF $ 111.00
    • CERTIFIED MAIL POSTAGE10.00
    • ORDINARY POSTAGE5.00
    • 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.
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0017 7047 18
    • ISSUED ON: 08/22/2017 TO: SUTFIN, CATHRINE E.
    • SENT BY: TERESA
    08/23/2017
    • BAILIFF FEES $26.42
    • 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
    • DEFENDANTS
    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
    • ADDITIONAL SUMMONS20.00
    • 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.
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0018 0971 78
    • ISSUED ON: 09/25/2017 TO: SUTFIN, CATHRINE E.
    • SENT BY: TERESA
    10/03/2017
    • CERTIFIED MAIL RETURNED FOR CARL CLARKE MARKED INSUFFICIENT
    • ADDRESS
    • 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
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • 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
    • DEFT CARL CLARKE
    11/16/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0018 5991 39
    • ISSUED ON: 11/16/2017 TO: CLARKE, CARL A.
    • SENT BY: TERESA
    • ADDITIONAL SUMMONS10.00
    • 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.
    • COPIES TO PARTIES.
    11/22/2017
    • LOCAL COURT COSTS $-5.32
    • 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
    • UNCLAIMED
    12/27/2017
    • REQUEST TO REISSUE SUMMONS TO CARL CLARKE BY ORDINARY MAIL
    01/08/2018
    • ORDINARY POSTAGE5.00
    • ADDITIONAL SUMMONS10.00
    • 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)
    • FILED.
    • 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
    • SENT BY: DENNIS
    • 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
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 84.08
    • 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
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 85.49
    • PAYMENT - RECEIPT NO. 1704623 IN THE AMOUNT OF $ 86.49
    02/20/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 84.48
    • 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
    • ADDITIONAL SUMMONS10.00
    • 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.
    • SENT BY: TERESA
    03/12/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 170.90
    • PAYMENT - RECEIPT NO. 1830142 IN THE AMOUNT OF $ 171.90
    03/13/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 83.97
    • PAYMENT - RECEIPT NO. 1830169 IN THE AMOUNT OF $ 84.97
    03/20/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 86.69
    • 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
    • UNCLAIMED
    04/05/2018
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANT CARL CLARKE
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • CERTIFICATE OF MAILING1.30
    04/09/2018
    • FINAL REPORT AND ANSWER OF GARNISHEE
    04/10/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 71.10
    • PAYMENT - RECEIPT NO. 1830454 IN THE AMOUNT OF $ 72.10
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 85.29
    • PAYMENT - RECEIPT NO. 1830466 IN THE AMOUNT OF $ 86.29
    04/12/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 33.28
    • 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
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 24.76
    • 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.
    • SO ORDERED.
    • COPIES TO PARTIES.
    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
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 36.79
    • 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
    12/10/2018
    • SATISFACTION OF JUDGMENT $10.00
    • RELEASE OF GARNISHMENT FILED
    • NOW COMES THE PLAINTIFF, BY AND THROUGH UNDERSIGNED
    • COUNSEL, AND STATES THAT DEFENDANT CATHRINE E. SUTFIN HAS
    • PAID PLAINTIFF SATISFACTION OF THE JUDGMENT OBTAINED IN
    • THIS MATTER. THEREFORE, PLAINTIFF HEREBY REQUESTS THE
    • CLERK OF COURTS TO SATISFY THE JUDGMENT OF RECORD AGAINST
    • DEFENDANT CATHRINE E. SUTFIN ONLY.
    • COPIES TO PARTIES
Case Number:
Defendant(s):
    01/09/2019
    • PAYMENT - RECEIPT NO. 1900155 IN THE AMOUNT OF $ 10.00
    01/14/2019
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 1900219 IN THE AMOUNT OF $ 10.00