Newton Falls Municipal Court

Docket entry on civil case number CVF 0400001

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Case Number: CVF 0400001
Defendant(s): West, Kristina Emerson, Leeworthy R
    12/29/2003
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 2 DEFENDANTS $55.00
    01/05/2004
    • PAYMENT - RECEIPT NO. 5838 IN THE AMOUNT OF $ 55.00
    • COMPLAINT
    01/09/2004
    • SUMMONS AND COMPLAINT ISSUED TO EACH DEFENDANT BY CERTIFIED
    • MAIL.
    01/13/2004
    • SUMMONS AS TO LEEWORTHY R. EMERSON SERVED ON 1/10/04.
    • SUMMONS AS TO KRISTINA WEST SERVED ON 1/10/04.
    05/06/2004
    • AMENDED COMPLAINT FOR MONEY FILED BY ATTY. BLOCK.
    • AMENDED COMPLAINT FEE $10.00
    05/10/2004
    • AMENDED COMPLAINT FEE $10.00
    • PAYMENT - RECEIPT NO. 6336 IN THE AMOUNT OF $ 20.00
    05/12/2004
    • SUMMONS ISSUED TO DEFT(S) BY CERTIFIED
    • SUMMONS ISSUED TO DEFT(S) BY CERTIFIED
    05/13/2004
    • SUMMONS SERVED ON WEST, KRISTINA .
    • SUMMONS SERVED ON EMERSON, LEEWORTHY R .
    05/27/2004
    • MOTION FOR DEFAULT JUDGMENT AS TO KRISTINA WEST AND
    • LEEWORTHY R. EMERSON FILED. J.E. RECD.
    06/30/2004
    • JUDGMENT FOR GREAT SENECA FINANCIAL IN THE AMOUNT
    • OF $7292.39. INTEREST FROM 06/30/2004
    • AT THE RATE OF 10.000%
    • JUDGMENT AGAINST EMERSON, LEEWORTHY R IN THE AMOUNT
    • OF $7292.39. INTEREST FROM 06/30/2004
    • AT THE RATE OF 10.000%
    • JUDGMENT AGAINST WEST, KRISTINA IN THE AMOUNT
    • OF $7292.39. INTEREST FROM 06/30/2004
    • AT THE RATE OF 10.000%
    01/28/2016
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED BY ATTY. LEVY.
    02/03/2016
    • MOTION FOR ASSIGNMENT OF JUDGMENT FILED BY ATTY. LEVY.
    • ORDER RECEIVED.
    02/18/2016
    • ORDER OF ASSIGNMENT FILED. S/JUDGE VIGORITO. COPY TO ALL
    • PARTIES AND/OR COUNSEL.
    02/23/2016
    • ORDER OF ASSIGNMENT TO BOTH DEFTS. RETURNED, BOTH MARKED
    • NOT DELIVERABLE AS ADDRESSED.
    06/24/2016
    • PRECIPE AND MOTION TO REVIVE JUDGMENT FILED BY ATTY. LEVY.
    • CONDITIONAL ORDER AND FINAL ORDER RECEIVED.
    • REVIVE JUDGMENT FEE $50.00
    • PAYMENT - RECEIPT NO. 280 IN THE AMOUNT OF $ 50.00
    06/29/2016
    • CONDITIONAL ORDER OF REVIVOR FILED. S/JUDGE VIGORITO. COPY
    • TO ALL PARTIES AND/OR COUNSEL.
    • SUMMONS REVIVOR
    07/06/2016
    • REVIVOR SUMMONS TO LEEWORTHY EMERSON RETURNED, MARKED NOT
    • DELIVERABLE AS ADDRESSED.
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE AS TO
    • LEEWORTHY EMERSON.
    08/23/2016
    • MOTION TO REVIVE JUDGMENT ET AL. FILED BY ATTY. LEVY.
    • REVIVE JUDGMENT FEE $50.00
    • PAYMENT - RECEIPT NO. 398 IN THE AMOUNT OF $ 50.00
    08/24/2016
    • CONDITIONAL ORDER FILED. S/JUDGE VIGORITO. ISSUED TO
    • KRISTINA WEST BY CERT. MAIL. COPY TO ATTY.
    • SUMMONS REVIVOR TO KRISTINA WEST ONLY.
    08/29/2016
    • REVIVOR SUMMONS SERVED ON KRISTINA WEST.
    09/30/2016
    • ENTRY REVIVING JUDGMENT GRANTED AS TO KRISTINA WEST.
    • ISSUED TO BOTH PARTIES AND/OR ATTY.
    04/21/2017
    • ALIAS SUMMONS FEE $15.00
    • PAYMENT - RECEIPT NO. 250 IN THE AMOUNT OF $ 15.00
    • PRECIPE TO REISSUE MOTION TO REVIVE TO LEEWORTHY R. EMERSON
    • AT NEW ADDRESS BY CERTIFIED MAIL FILED BY ATTY. SMITH.
    04/25/2017
    • SUMMONS REVIVOR ISSUED TO LEEWORTHY EMERSON.
    05/23/2017
    • SUMMONS BY CERT. MAIL TO LEEWORTHY EMERSON RETURNED, MARKED
    • NO SUCH STREET.
    05/25/2017
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    08/04/2017
    • PRECIPE TO REISSUE MOTION TO REVIVE TO LEEWORTHY R. EMERSON
    • BY CERT. MAIL FILED BY ATTY. SMITH.
    • ALIAS SUMMONS FEE $15.00
    • PAYMENT - RECEIPT NO. 456 IN THE AMOUNT OF $ 15.00
    08/07/2017
    • SUMMONS REVIVOR ISSUED TO LEEWORTHY EMERSON BY CERT. MAIL.
    08/31/2017
    • REVIVOR SUMMONS TO LEEWORTHY EMERSON RETURNED, MARKED
    • UNCLAIMED.
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    06/30/2021
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED.
    07/23/2021
    • BANK GARNISHMENT FEE $75.00
    • PAYMENT - RECEIPT NO. 345 IN THE AMOUNT OF $ 75.00
    07/26/2021
    • BANK GARN. ISSUED TO BANK OF AMERICA CORP. BY CERT. MAIL.
    • NOTICE OF JUDGMENT DEBTOR ISSUED TO KRISTINA WEST BY ORD.
    • MAIL.
    07/28/2021
    • BANK GARN. SERVED.
    08/03/2021
    • ANSWER OF BANK FILED. COPY TO ATTY.
    11/08/2021
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 505 IN THE AMOUNT OF $ 100.00
    11/09/2021
    • WAGE GARN. ISSUED TO CLARKYS CLOSEOUTS BY CERT. MAIL.
    11/12/2021
    • WAGE GARN. SERVED.
    11/30/2021
    • CERTIFICATE OF JUDGMENT FEE $20.00
    • PAYMENT - RECEIPT NO. 528 IN THE AMOUNT OF $ 20.00
    12/03/2021
    • CERTIFICATE OF JUDGMENT FOR LIEN ISSUED TO ATTY.
    12/16/2021
    • CERTFICATE FOR LIEN WAS FILED IN THE TRUMBULL CO. COMMON
    • PLEAS COURT ON 12/13/2021 AT 2:31P.M.ON DOCKET 288, PAGE
    • 278.
    • (2021JL288278)
    05/09/2022
    • LOCAL COURT COSTS- $20.00
    • MOTION TO SHOW CAUSE FILED BY ATTY. BABCOCK.
    • PAYMENT - RECEIPT NO. 189 IN THE AMOUNT OF $ 20.00
    05/11/2022
    • HEARING- 05/25/2022 AT 11:00 AM - SHOW CAUSE. EMAILED ATTY.
    • ORDER FILED FOR MOTION TO SHOW CAUSE. ISSUED TO CLARKY'S
    • CLOSEOUTS BY CERT. MAIL. COPY TO ATTY.
    05/25/2022
    • SERVICE NOT COMPLETED FOR SHOW CAUSE TO EMPLOYER.
    05/26/2022
    • EMPLOYER CALLED AND JUST RECEIVED THEIR MAIL TODAY.RB.
    • FOR THE SHOW CAUSE. EMAILED THEM THE ORIG. GARN. TO FILL
    • OUT THE ANSWER.
    • ANSWER OF EMPLOYER FILED. COPY TO ATTY.
    • SHOW CAUSE SERVED TO EMPLOYER.
    01/20/2023
    • MOTION TO RESCHEDULE HEARING DATE FILED BY ATTY.
    01/24/2023
    • ORDER FILED GRANTING SHOW CAUSE HEARING. COPY TO BOTH
    • PARTIES.
    01/27/2023
    • HEARING- 02/15/2023 AT 11:30 AM - SHOW CAUSE. EMAILED ATTY.
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    02/15/2023
    • JOURNAL ENTRY FILED FOR SHOW CAUSE HEARING. COPY TO BOTH
    • PARTIES.
    • CIVIL CONTEMPT WARRANT ISSUED
    02/21/2023
    • ATTY. FOR EMPLOYER INQUIRED AS TO GARN. ATTY. TO FILE
    • SOMETHING FOR EMPLOYER.
    02/27/2023
    • MOTION TO RELEASE WARRANT AND INTERIM REPORT FILED BY ATTY.
    • FOR EMPLOYER. COPY OF INTERIM REPORT TO ATTY. BABCOCK.
    03/02/2023
    • DEPOSIT - RECEIPT NO. 110 IN THE AMOUNT OF $ 501.80
    • JUDGMENT PAYMENT $501.80
    • DEPOSIT WAS PAID OUT AMOUNT $ 501.80
    • CHECK 25557 WAS ISSUED TO REIMER LAW CO.
    • IN THE AMOUNT OF $ 501.80
    • J.E. TO RELEASE WARRANT FILED. COPY TO ALL PARTIES.
    03/28/2023
    • JUDGMENT PAYMENT $501.80
    • PAYMENT - RECEIPT NO. 156 IN THE AMOUNT OF $ 501.80
    • CHECK 25573 WAS ISSUED TO REIMER LAW CO.
    • IN THE AMOUNT OF $ 501.80
    04/18/2023
    • DEPOSIT - RECEIPT NO. 191 IN THE AMOUNT OF $ 501.80
    • INTERIM REPORT FILED. COPY TO ATTORNEY
    • JUDGMENT PAYMENT $501.80
    • DEPOSIT WAS PAID OUT AMOUNT $ 501.80
    • CHECK 25584 WAS ISSUED TO REIMER LAW CO.
    • IN THE AMOUNT OF $ 501.80
    04/28/2023
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $501.80
    • PAYMENT - RECEIPT NO. 218 IN THE AMOUNT OF $ 501.80
    • CHECK 25592 WAS ISSUED TO REIMER LAW CO.
    • IN THE AMOUNT OF $ 501.80
    05/17/2023
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $501.80
    05/18/2023
    • PAYMENT - RECEIPT NO. 254 IN THE AMOUNT OF $ 501.80
    • CHECK 25619 WAS ISSUED TO REIMER LAW CO.
    • IN THE AMOUNT OF $ 501.80
    07/03/2023
    • RELEASE OF GARNISHMENT FILED AND NOTICE OF SATISFACTION.
    • COPIES TO ATTY. & DEFT.
    • CASE SATISFIED AS TO PALISADES ACQUISITION X V I,.
    • CASE SATISFIED AS TO WEST, KRISTINA.

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