Newton Falls Municipal Court

Docket entry on civil case number CVG 2100178

Click for case information
Case Number: CVG 2100178
Defendant(s): Oborn, Devin
    12/03/2021
    • CASE WAS FILED WITH COURT
    • FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
    • PAYMENT - RECEIPT NO. 533 IN THE AMOUNT OF $ 133.00
    12/06/2021
    • HEARING- 12/22/2021 AT 10:30 AM - F.E.D. HEARING. EMAILED
    • ATTYS OFFICE.
    • HEARING- 01/26/2021 AT 9:30 AM - TRIAL
    • CANCELLED- 01/26/2021 AT 9:30 AM - TRIAL
    • REASON:
    • DELETED BY: RB
    • HEARING- 01/26/2022 AT 9:30 AM - TRIAL
    • SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
    • ISSUED
    • HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
    • SUMMONS ISSUED TO OBORN, DEVIN
    • BY PERS/ORD M.
    12/08/2021
    • SUMMONS SERVED ON OBORN, DEVIN .
    12/22/2021
    • CANCELLED- 01/26/2022 AT 9:30 AM - TRIAL
    • REASON: CHANGED TO FED
    • DELETED BY: RAL
    • HEARING- 01/26/2022 AT 9:30 AM - F.E.D. HEARING
    12/23/2021
    • JE - CASE CALLED; PLAINTIFF PRESENT W/COUNSEL; DEF. PRESENT
    • PRO SE; DEF. IN DEFAULT; SERVED 3-DAY NOTICE BUT STILL
    • OCCUPIES PREMISES; JUDGMENT FOR PLAINTIFF - WRIT TO ISSUE
    • UPON PETITION
    01/26/2022
    • JOURNAL ENTRY
    02/08/2022
    • WRIT FEE $30.00
    • PAYMENT - RECEIPT NO. 52 IN THE AMOUNT OF $ 30.00
    • WRIT OF RESTITUTION EXECUTION
    02/09/2022
    • EMAILED ATTYS OFFICE.
    • BAILIFFS RETURN OF WRIT FILED.
    02/14/2022
    • HEARING- 03/02/2022 AT 9:30 AM - TRIAL. EMAILED ATTYS OFFICE
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    02/22/2022
    • MOTION FOR CONTINUANCE FILED BY ATTY. JORDAN.
    02/23/2022
    • MOTION TO CONTINUE FEE $15.00
    • J.E. FILED GRANTING CONTINUANCE. EMAILED ATTYS OFFICE.
    02/25/2022
    • CANCELLED- 03/02/2022 AT 9:30 AM - TRIAL
    • REASON:
    • DELETED BY: RB
    • HEARING- 03/23/2022 AT 9:30 AM - TRIAL. EMAILED ATTYS OFFICE
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    03/23/2022
    • JOURNAL ENTRY FILED. COPY TO BOTH PARTIES.
    • EXHIBITS ENTERED IN COURT.
    • JUDGMENT: J-FOR A I Y PROPERTIES, INC. IN THE AMOUNT
    • OF $2267.00. INTEREST FROM 03/23/2022
    • AT THE RATE OF 3.000%
    • JUDGMENT: J-AGAINST OBORN, DEVIN IN THE AMOUNT
    • OF $2267.00. INTEREST FROM 03/23/2022
    • AT THE RATE OF 3.000%
    06/07/2022
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 227 IN THE AMOUNT OF $ 100.00
    • WAGE GARN. ORDERED AND ISSUED TO AURORA PIZZA HOLDINGS BY
    • CERT. MAIL.
    06/14/2022
    • WAGE GARN. SERVED.
    07/13/2022
    • WAGE GARN. ISSUED BY CERT. MAIL RETURNED.
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    07/21/2022
    • ALIAS SUMMONS FEE $20.00
    • PAYMENT - RECEIPT NO. 294 IN THE AMOUNT OF $ 20.00
    • COST BILL ISSUED
    07/22/2022
    • GARN. REISSUED TO SAME ADDRESS BY ORDINARY MAIL.
    07/28/2022
    • PAYMENT - RECEIPT NO. 304 IN THE AMOUNT OF $ 15.00
    11/13/2024
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 812 IN THE AMOUNT OF $ 100.00
    • WAGE GARNISHMENT TO GARNISHEE CERTIFIED AND TO DEFENDANT
    • REGULAR MAIL WITH CERTIFICATE OF MAILER
    11/18/2024
    • GARNISHEE SERVED ON 11/15/2024
    12/23/2024
    • JUDGMENT PAYMENT $136.38
    • PAYMENT - RECEIPT NO. 937 IN THE AMOUNT OF $ 136.38
    • CHECK 26047 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 136.38
    • INTERIM REPORT FILED- COPY TO ATTY
    01/08/2025
    • JUDGMENT PAYMENT/12/26/24 $152.64
    • JUDGMENT PAYMENT/1/2/25 $158.42
    • PAYMENT - RECEIPT NO. 15 IN THE AMOUNT OF $ 311.06
    • CHECK 26068 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 311.06
    • INTERIM REPORT X 2. COPIES TO ATTY.
    01/15/2025
    • JUDGMENT PAYMENT $182.73
    • PAYMENT - RECEIPT NO. 43 IN THE AMOUNT OF $ 182.73
    • CHECK 26077 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 182.73
    • INTERIM REPORT FILED. COPY TO ATTY.
    01/22/2025
    • JUDGMENT PAYMENT $148.46
    • PAYMENT - RECEIPT NO. 56 IN THE AMOUNT OF $ 148.46
    • CHECK 26081 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 148.46
    • INTERIM REPORT FILED. COPY TO ATTY.

Copyright © 2004 - 2025 Henschen & Associates, Inc. All rights reserved