Newton Falls Municipal Court

Docket entry on civil case number CVG 2400023

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Case Number: CVG 2400023
Defendant(s): Clifford, Shawn
    01/31/2024
    • CASE WAS FILED WITH COURT
    • FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
    • PAYMENT - RECEIPT NO. 74 IN THE AMOUNT OF $ 133.00
    02/01/2024
    • HEARING- 03/06/2024 AT 10:00 AM - F.E.D. HEARING. EMAILED
    • ATTY.
    • HEARING- 04/17/2024 AT 10:30 AM - TRIAL
    • SUMMONS ISSUED TO CLIFFORD, SHAWN
    • BY PERS/ORD M.
    • SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
    • ISSUED
    • HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
    • SUMMONS SERVED ON CLIFFORD, SHAWN .
    03/06/2024
    • J.E. FILED FOR FIRST CAUSE. COPY TO BOTH PARTIES.
    04/08/2024
    • WRIT FEE $30.00
    • PAYMENT - RECEIPT NO. 224 IN THE AMOUNT OF $ 30.00
    04/09/2024
    • WRIT OF RESTITUTION EXECUTION
    04/11/2024
    • BAILIFFS RETURN OF WRIT FILED.
    04/12/2024
    • MOTION TO CONTINUE FEE $15.00
    • J.E. FILED GRANTING CONTINUANCE. COPY TO BOTH PARTIES.
    04/15/2024
    • CANCELLED- 04/17/2024 AT 10:30 AM - TRIAL
    • REASON:
    • DELETED BY: RB
    • PAYMENT - RECEIPT NO. 232 IN THE AMOUNT OF $ 15.00
    • HEARING- 06/26/2024 AT 10:00 AM - TRIAL. EMAILED ATTYS
    • OFFICE.
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    06/26/2024
    • JOURNAL ENTRY FILED. COPY TO BOTH PARTIES.
    • JUDGMENT: J-FOR A I Y PROPERTIES, INC IN THE AMOUNT
    • OF $3361.00. INTEREST FROM 06/26/2024
    • AT THE RATE OF 8.000%
    • JUDGMENT: J-AGAINST CLIFFORD, SHAWN IN THE AMOUNT
    • OF $3361.00. INTEREST FROM 06/26/2024
    • AT THE RATE OF 8.000%
    08/14/2024
    • BANK GARNISHMENT FEE $75.00
    • PAYMENT - RECEIPT NO. 515 IN THE AMOUNT OF $ 75.00
    08/16/2024
    • GARN. ISSUED TO EMPLOLYER.
    08/19/2024
    • GARNISHMENT TO DEFENDANT BY CERTIFICATE OF MAIL
    10/09/2024
    • HEARING- 10/21/2024 AT 10:00 AM - REVIEW HEARING
    • CORRESPONDENCE TO THE BANCORP TO ANSWER GARNISHMENT
    10/22/2024
    • ANSWER OF GARNISHEE FILED BY BANCORP BANK- COPY TO ATTORNEY
    10/23/2024
    • CANCELLED- 10/21/2024 AT 10:00 AM - REVIEW HEARING
    • REASON: GARNISHEE FILED ANSWER
    • DELETED BY: BM
    04/08/2025
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 282 IN THE AMOUNT OF $ 100.00
    • WAGE GARNISHMENT
    • WAGE GARNISHMENT TO GARNISHEE CERTIFIED AND TO DEFENDANT
    • VIA CERTIFICATE OF MAIL
    04/14/2025
    • HEARING- 04/23/2025 AT 11:15 AM - GARN HEARING
    • REQUEST FOR HEARING FILED BY DEFENDANT
    • MAILED OUT HEARING NOTICE.
    • AFFIDAVIT OF GARNISHMENT FILED BY ATTORNEY JORDAN
    04/23/2025
    • JE: GARNISHMENT TO PROCEED
    04/24/2025
    • WAGE GARNISHMENT DELIVERED TO GARNISHEE
    05/02/2025
    • ANSWER OF GARNISHEE
    05/27/2025
    • JUDGMENT PAYMENT $88.44
    • LOCAL COURT COSTS $ 2%1.80
    • PAYMENT - RECEIPT NO. 399 IN THE AMOUNT OF $ 90.24
    • CHECK 26156 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 88.44
    • INTERIM REPORT - COPY TO ATTY.
    06/13/2025
    • LOCAL COURT COSTS/2% $3.35
    • JUDGMENT PAYMENT $164.10
    • PAYMENT - RECEIPT NO. 464 IN THE AMOUNT OF $ 167.45
    • CHECK 26172 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 164.10
    • INTERIM REPORTS; COPY TO ATTY
    06/25/2025
    • INTERIM REPORTS COPY TO ATTORNEY
    • LOCAL COURT COSTS $4.15
    • JUDGMENT PAYMENT $203.42
    • PAYMENT - RECEIPT NO. 499 IN THE AMOUNT OF $ 207.57
    • CHECK 26183 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 203.42
    07/10/2025
    • LOCAL COURT COSTS $1.88
    • JUDGMENT PAYMENT $92.06
    • PAYMENT - RECEIPT NO. 540 IN THE AMOUNT OF $ 93.94
    • CHECK 26195 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 92.06
    • INTERIM REPORT FILED- COPY TO ATTORNEY
    07/25/2025
    • LOCAL COURT COSTS/2% $7.64
    • JUDGMENT PAYMENT $374.32
    • PAYMENT - RECEIPT NO. 587 IN THE AMOUNT OF $ 381.96
    • CHECK 26200 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 374.32
    • INTERIM REPORT X 3; COPY TO ATTY
    08/07/2025
    • LOCAL COURT COSTS/2% $2.58
    • JUDGMENT PAYMENT $126.57
    • PAYMENT - RECEIPT NO. 622 IN THE AMOUNT OF $ 129.15
    • CHECK 26214 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 126.57
    • INTERIM REPORT- COPY TO ATTY
    08/14/2025
    • LOCAL COURT COSTS/2% $1.88
    • JUDGMENT PAYMENT $91.88
    • PAYMENT - RECEIPT NO. 665 IN THE AMOUNT OF $ 93.76
    • CHECK 26229 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 91.88
    • INTERIM REPORT- COPY TO ATTY
    08/18/2025
    • DEPOSIT - RECEIPT NO. 680 IN THE AMOUNT OF $ 159.49
    • CHECK STUB & INTERIM REPORT
    08/21/2025
    • DEPOSIT - RECEIPT NO. 686 IN THE AMOUNT OF $ 136.24
    • INTERIM REPORT- COPY TO ATTY; CHECK STUB
    • LOCAL COURT COSTS/2% $5.91
    • JUDGMENT PAYMENT $289.82
    • DEPOSIT WAS PAID OUT AMOUNT $ 295.73
    • CHECK 26234 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 289.82
    08/28/2025
    • DEPOSIT - RECEIPT NO. 715 IN THE AMOUNT OF $ 136.67
    • INTERIM REPORT; COPY TO ATTY
    09/08/2025
    • DEPOSIT - RECEIPT NO. 731 IN THE AMOUNT OF $ 137.09
    • INTERIM REPORT; COPY TO ATTY
    09/09/2025
    • LOCAL COURT COSTS/2% $5.47
    • JUDGMENT PAYMENT $268.29
    • DEPOSIT WAS PAID OUT AMOUNT $ 273.76
    • CHECK 26253 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 268.29
    09/15/2025
    • LOCAL COURT COSTS $1.87
    • JUDGMENT PAYMENT $91.81
    • PAYMENT - RECEIPT NO. 765 IN THE AMOUNT OF $ 93.68
    • CHECK 26261 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 91.81
    • INTERIM REPORT FILED. COPY TO ATTY.
    09/22/2025
    • DEPOSIT - RECEIPT NO. 788 IN THE AMOUNT OF $ 84.28
    • INTERIM REPORT- COPY TO ATTY
    10/03/2025
    • LOCAL COURT COSTS/2% $1.69
    • JUDGMENT PAYMENT $82.59
    • DEPOSIT WAS PAID OUT AMOUNT $ 84.28
    • CHECK 26272 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 82.59
    10/06/2025
    • DEPOSIT - RECEIPT NO. 821 IN THE AMOUNT OF $ 76.48
    • INTERIM REPORT- COPY TO ATTY
    10/10/2025
    • DEPOSIT - RECEIPT NO. 842 IN THE AMOUNT OF $ 23.84
    • INTERIM REPORT- COPY TO ATTY
    • LOCAL COURT COSTS/2% $2.01
    • JUDGMENT PAYMENT $98.31
    • DEPOSIT WAS PAID OUT AMOUNT $ 100.32
    • CHECK 26278 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 98.31
    10/17/2025
    • DEPOSIT - RECEIPT NO. 868 IN THE AMOUNT OF $ 23.49
    • INTERIM REPORT & CHECK STUB
    10/29/2025
    • LOCAL COURT COSTS/2% $.47
    • JUDGMENT PAYMENT $23.02
    • DEPOSIT WAS PAID OUT AMOUNT $ 23.49
    • CHECK 26301 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 23.02
    10/31/2025
    • DEPOSIT - RECEIPT NO. 920 IN THE AMOUNT OF $ 2.79
    • INTERIM REPORT- COPY TO ATTY
    11/12/2025
    • DEPOSIT - RECEIPT NO. 950 IN THE AMOUNT OF $ 24.30
    • INTERIM REPORT- COPY TO ATTY
    • LOCAL COURT COSTS/2% $.55
    • JUDGMENT PAYMENT $26.54
    • DEPOSIT WAS PAID OUT AMOUNT $ 27.09
    • CHECK 26319 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 26.54
    12/03/2025
    • DEPOSIT - RECEIPT NO. 1018 IN THE AMOUNT OF $ 45.42
    • INTERIM REPORT- COPY TO ATTY
    12/12/2025
    • LOCAL COURT COSTS/2% $.91
    • JUDGMENT PAYMENT $44.51
    • DEPOSIT WAS PAID OUT AMOUNT $ 45.42
    • CHECK 26343 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 44.51
    12/16/2025
    • DEPOSIT - RECEIPT NO. 1060 IN THE AMOUNT OF $ 305.75
    • INTERIM REPORT- COPY TO ATTY
    12/19/2025
    • DEPOSIT - RECEIPT NO. 1078 IN THE AMOUNT OF $ 246.13
    • CHECK STUB AND INTERIM REPORT
    12/30/2025
    • LOCAL COURT COSTS $11.04
    • JUDGMENT PAYMENT $540.84
    • DEPOSIT WAS PAID OUT AMOUNT $ 551.88
    • CHECK 26361 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 540.84
    01/13/2026
    • DEPOSIT - RECEIPT NO. 30 IN THE AMOUNT OF $ 21.02
    • INTERIM REPORT- COPY TO ATTY
    01/16/2026
    • LOCAL COURT COSTS/2% $.42
    • JUDGMENT PAYMENT $20.60
    • DEPOSIT WAS PAID OUT AMOUNT $ 21.02
    • CHECK 26374 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 20.60
    02/02/2026
    • DEPOSIT - RECEIPT NO. 96 IN THE AMOUNT OF $ 25.77
    • INTERIM REPORT- COPY TO ATTY
    02/18/2026
    • LOCAL COURT COSTS/2% $.52
    • JUDGMENT PAYMENT $25.25
    • DEPOSIT WAS PAID OUT AMOUNT $ 25.77
    • CHECK 26377 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 25.25
    02/23/2026
    • DEPOSIT - RECEIPT NO. 147 IN THE AMOUNT OF $ 2.65
    • INTERIM REPORT- COPY TO ATTY
    02/27/2026
    • DEPOSIT - RECEIPT NO. 169 IN THE AMOUNT OF $ 15.50
    • INTERIM REPORT- COPY TO ATTY

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