Newton Falls Municipal Court

Docket entry on civil case number CVG 2500149

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Case Number: CVG 2500149
Defendant(s): Beery, Teresa Shuman, Blatina
    06/24/2025
    • FORCIBLE ENTRY AND DETAINER - 1ST CAUSE OF ACTION (EVICTION)
    • 2 DEFENDANTS
    • FORCIBLE ENTRY FEE (FIRST CAUSE) $118.00
    • FORCIBLE ENTRY FEE (FIRST CAUSE) $-118.00
    • HEARING- 07/23/2025 AT 10:45 AM - F.E.D. HEARING
    06/25/2025
    • SUMMONS IN FORCIBLE ENTRY DETAINER ISSUED
    • SUMMONS ISSUED TO BERRY, TERESA
    • BY PERS/ORD M.
    • SUMMONS ISSUED TO SHUMAN, BLATINA
    • BY PERS/ORD M.
    • SUMMONS IN FORCIBLE ENTRY DETAINER ISSUED
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    06/26/2025
    • PAYMENT - RECEIPT NO. 511 IN THE AMOUNT OF $ 145.00
    • BAILIFF'S RETURN FILED
    07/18/2025
    • ANSWER AND COUNTERCLAIM FOR SPECIFIC PERFORMANCE
    07/23/2025
    • MOTION TO WITHDRAW AS ATTORNEY OF RECORD
    • HEARING- 07-30-2025 AT 11:00 AM - F.E.D. HEARING
    • MAILED OUT HEARING NOTICE.
    • MOTION TO WITHDRAW- GRANTED
    07/25/2025
    • MAILED OUT HEARING NOTICE.
    • JE: CASE RESET FOR JULY 30, 2025 AT 11:00 AM
    07/30/2025
    • NOTICE OF APPEARANCE
    • MOTION TO CONTINUE FILED
    • MOTION TO CONTINUE FEE $15.00
    07/31/2025
    • HEARING- 09/03/2025 AT 10:30 AM - F.E.D. HEARING
    • FAX CORRESPONDENCE FROM ATTORNEY RIEGER W/ AVAILABLE DATES
    • JE: CONTINUANCE GRANTED
    • MAILED OUT HEARING NOTICE.
    • PAYMENT - RECEIPT NO. 610 IN THE AMOUNT OF $ 15.00
    09/03/2025
    • JOURNAL ENTRY
    • JUDGMENT: J-FOR KOVAR, LOUISE IN THE AMOUNT
    • OF $.
    • JUDGMENT: J-AGAINST SHUMAN, BLATINA IN THE AMOUNT
    • OF $.
    • JUDGMENT: J-AGAINST BEERY, TERESA IN THE AMOUNT
    • OF $.
    09/25/2025
    • REQUEST FOR WRIT
    • WRIT FEE $30.00
    • WRIT
    • BAILIFF'S RETURN FILED
    09/30/2025
    • REQUEST FOR STAY OF WRIT FILED BY DEFENDANT
    • CORRESPONDENCE FRO, DR. HART'S OFFICE DEFENDANT PAID
    • PLAINTIFF SEPTEMBERS RENT
    • JE: WRIT STAYED DEFENDANTS TO VACATE BY OCTOBER 17, 2025
    • AND PAY OCTOBERS RENT BY OCTOBER 13, 2025
    • PAYMENT - RECEIPT NO. 805 IN THE AMOUNT OF $ 30.00

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