Newton Falls Municipal Court

Docket entry on civil case number CVG 2500029

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Case Number: CVG 2500029
Defendant(s): Richter, Taylor
    02/05/2025
    • CASE WAS FILED WITH COURT
    • DEPOSIT - RECEIPT NO. 96 IN THE AMOUNT OF $ 133.00
    • HEARING- 02/26/2025 AT 11:00 AM - F.E.D. HEARING
    • HEARING- 03/26/2025 AT 11:00 AM - TRIAL
    • COST BILL ISSUED
    • SUMMONS ISSUED TO RICHTER, TAYLOR
    • BY PERS/ORD M.
    • SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
    • ISSUED
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    02/07/2025
    • FORCIBLE ENTRY (1ST & 2ND CAUSE) AFTER 2/1/2025 $175.00
    • BAILIFF'S RETURN FILED
    02/10/2025
    • DEPOSIT - RECEIPT NO. 112 IN THE AMOUNT OF $ 42.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 175.00
    02/24/2025
    • PROPOSED FIRST CAUSE DISMISSAL FILED BY ATTORNEY JORDAN
    02/25/2025
    • FIRST CAUSE DISMISSED
    • CANCELLED- 02/26/2025 AT 11:00 AM - F.E.D. HEARING
    • REASON: FIRST CAUSE DISMISSED
    • DELETED BY: BM
    03/20/2025
    • MOTION FOR CONTINUANCE W/PROPOSED JE: FILED BY ATTORNEY
    • JORDAN
    • MOTION TO CONTINUE FEE $15.00
    • JE: CASE CONTINUED
    • CANCELLED- 03/26/2025 AT 11:00 AM - TRIAL
    • REASON: CONTINUED
    • DELETED BY: BM
    • HEARING- 04/30/2025 AT 11:00 AM - TRIAL
    • MAILED OUT HEARING NOTICE.
    03/25/2025
    • PAYMENT - RECEIPT NO. 251 IN THE AMOUNT OF $ 15.00
    04/30/2025
    • EXHIBITS FILED IN COURT
    • JE: JUDGEMENT FOR PLAINTIFF
    • JUDGMENT: J-FOR A I Y PROPERTIES, INC IN THE AMOUNT
    • OF $3046.50. INTEREST FROM 04/30/2025
    • AT THE RATE OF 8.000%
    • JUDGMENT: J-AGAINST RICHTER, TAYLOR IN THE AMOUNT
    • OF $3046.50. INTEREST FROM 04/30/2025
    • AT THE RATE OF 8.000%
    07/02/2025
    • WAGE GARNISHMENT FILING $100.00
    • WAGE GARNISHMENT
    • PAYMENT - RECEIPT NO. 523 IN THE AMOUNT OF $ 100.00
    • WAGE GARNISHMENT TO GARNISHEE CERTIFIED AND TO DEFENDANT
    • VIA CERTIFICATE OF MAILER
    07/18/2025
    • ANSWER OF GARNISHEE
    07/23/2025
    • GARNISHMENT DELIVERED TO GARNISHEE ON JULY 7, 2025
    08/07/2025
    • LOCAL COURT COSTS $6.27
    • JUDGMENT PAYMENT $307.20
    • PAYMENT - RECEIPT NO. 630 IN THE AMOUNT OF $ 313.47
    • CHECK 26221 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 307.20
    08/14/2025
    • LOCAL COURT COSTS/2% $5.83
    • JUDGMENT PAYMENT $285.64
    • PAYMENT - RECEIPT NO. 661 IN THE AMOUNT OF $ 291.47
    • CHECK 26226 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 285.64
    08/27/2025
    • DEPOSIT - RECEIPT NO. 708 IN THE AMOUNT OF $ 317.86
    09/09/2025
    • DEPOSIT - RECEIPT NO. 739 IN THE AMOUNT OF $ 212.21
    • LOCAL COURT COSTS/2% $10.60
    • JUDGMENT PAYMENT $519.47
    • DEPOSIT WAS PAID OUT AMOUNT $ 530.07
    • CHECK 26247 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 519.47
    09/23/2025
    • DEPOSIT - RECEIPT NO. 790 IN THE AMOUNT OF $ 321.64
    10/03/2025
    • LOCAL COURT COSTS/2% $6.43
    • JUDGMENT PAYMENT $315.21
    • DEPOSIT WAS PAID OUT AMOUNT $ 321.64
    • CHECK 26273 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 315.21
    10/10/2025
    • DEPOSIT - RECEIPT NO. 840 IN THE AMOUNT OF $ 295.24
    • LOCAL COURT COSTS/2% $5.90
    • JUDGMENT PAYMENT $289.34
    • DEPOSIT WAS PAID OUT AMOUNT $ 295.24
    • CHECK 26280 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 289.34
    10/21/2025
    • DEPOSIT - RECEIPT NO. 873 IN THE AMOUNT OF $ 250.94
    10/29/2025
    • LOCAL COURT COSTS/2% $5.02
    • JUDGMENT PAYMENT $245.92
    • DEPOSIT WAS PAID OUT AMOUNT $ 250.94
    • CHECK 26309 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 245.92
    11/05/2025
    • DEPOSIT - RECEIPT NO. 940 IN THE AMOUNT OF $ 323.52
    11/12/2025
    • LOCAL COURT COSTS/2% $6.47
    • JUDGMENT PAYMENT $317.05
    • DEPOSIT WAS PAID OUT AMOUNT $ 323.52
    • CHECK 26312 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 317.05
    11/19/2025
    • DEPOSIT - RECEIPT NO. 981 IN THE AMOUNT OF $ 358.40
    11/25/2025
    • LOCAL COURT COSTS/2% $7.17
    • JUDGMENT PAYMENT $351.23
    • DEPOSIT WAS PAID OUT AMOUNT $ 358.40
    • CHECK 26328 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 351.23
    12/03/2025
    • DEPOSIT - RECEIPT NO. 1013 IN THE AMOUNT OF $ 250.62
    12/12/2025
    • LOCAL COURT COSTS/2% $5.01
    • JUDGMENT PAYMENT $245.61
    • DEPOSIT WAS PAID OUT AMOUNT $ 250.62
    • CHECK 26340 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 245.61
    12/30/2025
    • DEPOSIT - RECEIPT NO. 1093 IN THE AMOUNT OF $ 209.61
    • DEPOSIT - RECEIPT NO. 1097 IN THE AMOUNT OF $ 255.02
    • LOCAL COURT COSTS/2% $9.29
    • JUDGMENT PAYMENT $455.34
    • DEPOSIT WAS PAID OUT AMOUNT $ 464.63
    • CHECK 26354 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 455.34

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