Newton Falls Municipal Court

Docket entry on civil case number CVG 2500061

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Case Number: CVG 2500061
Defendant(s): Bubela, Cody
    03/05/2025
    • CASE WAS FILED WITH COURT
    • FORCIBLE ENTRY (1ST & 2ND CAUSE) AFTER 2/1/2025 $175.00
    • PAYMENT - RECEIPT NO. 186 IN THE AMOUNT OF $ 175.00
    • HEARING- 03/26/2025 AT 11:00 AM - F.E.D. HEARING
    • HEARING- 04/30/2025 AT 11:00 AM - TRIAL
    • SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
    • ISSUED
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    • SUMMONS ISSUED TO BUBELA, CODY
    • BY PERS/ORD M.
    03/07/2025
    • BAILIFF'S RETURN FILED
    03/26/2025
    • JE: JUDGEMENT FOR PLAINTIFF WRIT TO ISSUE UPON REQUEST
    03/31/2025
    • PRECIPE FOR WRIT FILED BY ATTORNEY JORDAN
    • WRIT FEE $30.00
    • PAYMENT - RECEIPT NO. 258 IN THE AMOUNT OF $ 30.00
    • WRIT OF RESTITUTION EXECUTION
    04/04/2025
    • BAILIFF'S RETURN FILED
    04/28/2025
    • MOTION TO CONTINUE W/PROPOSED ORDER
    • MOTION TO CONTINUE FEE $15.00
    • JE: MOTION TO CONTINUE- GRANTED
    • CANCELLED- 04/30/2025 AT 11:00 AM - TRIAL
    • REASON: CONTINUED
    • DELETED BY: BM
    • HEARING- 05/28/2025 AT 11:00 AM - TRIAL
    • MAILED OUT HEARING NOTICE.
    05/01/2025
    • PAYMENT - RECEIPT NO. 342 IN THE AMOUNT OF $ 15.00
    05/28/2025
    • EXHIBITS FILED IN COURT
    • JE: JUDGEMENT FOR THE PLAINTIFF
    • JUDGMENT: J-FOR A I Y PROPERTIES, INC IN THE AMOUNT
    • OF $3442.00. INTEREST FROM 05/28/2025
    • AT THE RATE OF 8.000%
    • JUDGMENT: J-AGAINST BUBELA, CODY IN THE AMOUNT
    • OF $3442.00. INTEREST FROM 05/28/2025
    • AT THE RATE OF 8.000%
    07/15/2025
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 546 IN THE AMOUNT OF $ 100.00
    07/17/2025
    • WAGE GARNISHMENT
    • WAGE GARNISHMENT TO GARNISHEE CERTIFIED AND TO DEFENDANT
    • VIA CERTIFICATE OF MAILER
    07/23/2025
    • WAGE GARNISHMENT DELIVERED TO GARNISHEE ON JULY 21, 2025
    08/07/2025
    • LOCAL COURT COSTS $3.63
    • JUDGMENT PAYMENT $177.66
    • PAYMENT - RECEIPT NO. 628 IN THE AMOUNT OF $ 181.29
    • CHECK 26220 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 177.66
    • INTERIM REPORT- COPY TO ATTY
    08/14/2025
    • LOCAL COURT COSTS/2% $3.63
    • JUDGMENT PAYMENT $177.66
    • PAYMENT - RECEIPT NO. 663 IN THE AMOUNT OF $ 181.29
    • CHECK 26228 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 177.66
    08/18/2025
    • DEPOSIT - RECEIPT NO. 673 IN THE AMOUNT OF $ 181.29
    • CHECK STUBB/DISTRIBUTION STATEMENT
    08/21/2025
    • LOCAL COURT COSTS/2% $3.63
    • JUDGMENT PAYMENT $177.66
    • DEPOSIT WAS PAID OUT AMOUNT $ 181.29
    • CHECK 26236 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 177.66
    08/27/2025
    • DEPOSIT - RECEIPT NO. 709 IN THE AMOUNT OF $ 155.79
    09/02/2025
    • DEPOSIT - RECEIPT NO. 720 IN THE AMOUNT OF $ 181.29
    09/09/2025
    • LOCAL COURT COSTS/2% $6.74
    • JUDGMENT PAYMENT $330.34
    • DEPOSIT WAS PAID OUT AMOUNT $ 337.08
    • CHECK 26246 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 330.34
    • DEPOSIT - RECEIPT NO. 740 IN THE AMOUNT OF $ 239.14
    • LOCAL COURT COSTS/2% $4.78
    • JUDGMENT PAYMENT $234.36
    • DEPOSIT WAS PAID OUT AMOUNT $ 239.14
    • CHECK 26248 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 234.36
    09/22/2025
    • DEPOSIT - RECEIPT NO. 789 IN THE AMOUNT OF $ 181.29
    09/25/2025
    • DEPOSIT - RECEIPT NO. 791 IN THE AMOUNT OF $ 170.26
    10/02/2025
    • DEPOSIT - RECEIPT NO. 818 IN THE AMOUNT OF $ 181.30
    10/03/2025
    • LOCAL COURT COSTS/2% $10.67
    • JUDGMENT PAYMENT $522.18
    • DEPOSIT WAS PAID OUT AMOUNT $ 532.85
    • CHECK 26267 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 522.18
    10/10/2025
    • DEPOSIT - RECEIPT NO. 841 IN THE AMOUNT OF $ 181.38
    • LOCAL COURT COSTS/2% $3.63
    • JUDGMENT PAYMENT $177.75
    • DEPOSIT WAS PAID OUT AMOUNT $ 181.38
    • CHECK 26279 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 177.75
    10/15/2025
    • DISBURSEMENT STATEMENT
    • DEPOSIT - RECEIPT NO. 856 IN THE AMOUNT OF $ 140.76
    10/17/2025
    • LOCAL COURT COSTS/2% $2.82
    • JUDGMENT PAYMENT $137.94
    • DEPOSIT WAS PAID OUT AMOUNT $ 140.76
    • CHECK 26290 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 137.94
    10/21/2025
    • DEPOSIT - RECEIPT NO. 874 IN THE AMOUNT OF $ 141.43
    10/28/2025
    • DEPOSIT - RECEIPT NO. 906 IN THE AMOUNT OF $ 158.64
    10/29/2025
    • LOCAL COURT COSTS $6.00
    • JUDGMENT PAYMENT $294.07
    • DEPOSIT WAS PAID OUT AMOUNT $ 300.07
    • CHECK 26305 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 294.07
    11/03/2025
    • DEPOSIT - RECEIPT NO. 929 IN THE AMOUNT OF $ 137.62
    11/12/2025
    • DEPOSIT - RECEIPT NO. 955 IN THE AMOUNT OF $ 140.33
    • LOCAL COURT COSTS/2% $5.56
    • JUDGMENT PAYMENT $272.39
    • DEPOSIT WAS PAID OUT AMOUNT $ 277.95
    • CHECK 26318 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 272.39
    11/19/2025
    • DEPOSIT - RECEIPT NO. 980 IN THE AMOUNT OF $ 160.88
    11/25/2025
    • LOCAL COURT COSTS/2% $3.22
    • JUDGMENT PAYMENT $157.66
    • DEPOSIT WAS PAID OUT AMOUNT $ 160.88
    • CHECK 26329 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 157.66
    11/26/2025
    • DEPOSIT - RECEIPT NO. 995 IN THE AMOUNT OF $ 160.88
    12/03/2025
    • DEPOSIT - RECEIPT NO. 1014 IN THE AMOUNT OF $ 160.88
    12/09/2025
    • DEPOSIT - RECEIPT NO. 1037 IN THE AMOUNT OF $ 51.00
    12/12/2025
    • LOCAL COURT COSTS/2% $7.46
    • JUDGMENT PAYMENT $365.30
    • DEPOSIT WAS PAID OUT AMOUNT $ 372.76
    • CHECK 26342 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 365.30
    12/16/2025
    • DEPOSIT - RECEIPT NO. 1059 IN THE AMOUNT OF $ 156.36
    12/23/2025
    • DEPOSIT - RECEIPT NO. 1086 IN THE AMOUNT OF $ 21.16
    12/30/2025
    • LOCAL COURT COSTS $3.55
    • JUDGMENT PAYMENT $173.97
    • DEPOSIT WAS PAID OUT AMOUNT $ 177.52
    • CHECK 26359 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 173.97
    01/21/2026
    • DEPOSIT - RECEIPT NO. 56 IN THE AMOUNT OF $ 5.93
    01/29/2026
    • NOTIFICATION OF TERMINATION FILED BY EMPLOYER
    02/18/2026
    • LOCAL COURT COSTS/2% $.12
    • JUDGMENT PAYMENT $5.81
    • DEPOSIT WAS PAID OUT AMOUNT $ 5.93
    • CHECK 26384 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 5.81

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