10/20/2008
- CASE WAS FILED WITH COURT
11/05/2008
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 8003544 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 8003545 IN THE AMOUNT OF $ 10.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7183 3010 8200 0006 5637
12/01/2008
- RETURN OF CERT MAIL #5637 FILED, ENVELOPE MARKED UNCLAIMED
12/20/2008
- REQUEST FOR SUMMONS TO BE REISSUED BY ORDINARY MAIL TO DEFT
- AT SAME ADDRESS AS ON ORIGINAL COMPLAINT
01/05/2009
- SUMMONS REISSUED BY ORDINARY MAIL AS REQUESTED
- ADDITIONAL SUMMONS $10.00
- PAYMENT - RECEIPT NO. 9000048 IN THE AMOUNT OF $ 15.00
- DEPOSIT - RECEIPT NO. 9000049 IN THE AMOUNT OF $ 5.00
06/28/2009
- CASE SET FOR A WANT OF PROSECU ON 09/29/2009 AT 2:00 PM
08/12/2009
- CASE SET FOR A DEFAULT HEARING ON 09/08/2009 AT 2:45 PM
- MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 9002942 IN THE AMOUNT OF $ 10.00
08/24/2009
- MOTION FOR CONTINUANCE OF DEFAULT JUDG. HEARING FILED.
08/26/2009
- CASE SET FOR A DEFAULT HEARING ON 10/06/2009 AT 2:45 PM
10/06/2009
- THIS CAUSE CAME ON FOR CONSIDERATION ON PLTF'S MOTION FOR
- DEFAULT JUDGMT. CT FINDS PROPER SVC OF SUMMONS ON DEFT HAS
- BEEN OBTAINED & THAT DEFT FAILED TO PLEAD OR OTHERWISE
- DEFEND W/I PROCEEDING W/TIME PRIOR SPECIFIED UNDER OH CV
- RULE 12. CT FINDS ALLEGATIONS CONTAINED IN PLTF'S COMPLAINT
- ARE WELL TAKEN & PLTF HAS BEEN DAMAGED IN SUM AS ALLEGED IN
- SAID COMPLAINT. IT IS THEREFORE ORDERED ADJUDGED & DECREED
- PURSUANT TO OH CVL RULE 55, DEFAULT JUDGMT HEREBY RENDERED
- IN FAVOR OF PLTF & AGAINST DEFT IN AMT OF $4276.7 INCLUDING
- INT @ STAT RATE OF 5% PER ANNUM FROM DATE OF JUDGMT & COSTS
- OF THE WITHIN ACTION. PARTIES ARE ADVISED F THEIR RIGHTS TO
- APPEAL THIS JUDGMT. THIS IS A FINAL APPEALABLE ORDER. CLERK
- SHALL SERVE COPY OF THIS JUDGMT UPON ALL PARTIES IN
10/12/2009
- STATEMENT OF BALANCE DUE ($8) MAILED TO PLTF ATTY
10/13/2009
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
03/25/2025
- PAYMENT - RECEIPT NO. 2501175 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0079 2412 82
- ISSUED ON: 03/25/2025 TO: WILLIAMS, THERESA C
04/07/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 2412 82 REFERENCE # 2
- SERVED ON: 04/01/2025 TO: WILLIAMS, THERESA C
05/28/2025
- CASE SET FOR A HEARING ON 06/23/2025 AT 2:30 PM
- HEARING NOTICE TO PARTIES
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