Newton Falls Municipal Court

Docket entry on civil case number CVF 1500069

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Case Number: CVF 1500069
Defendant(s): Crowder, Amie Hardman, Tammy
    05/14/2015
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $103.00
    • PAYMENT - RECEIPT NO. 286 IN THE AMOUNT OF $ 103.00
    05/18/2015
    • SUMMONS ISSUED TO CROWDER, AMIE
    • BY CERT. MAIL.
    06/12/2015
    • SUMMONS TO DEFT. RETURNED, MARKED UNCLAIMED.
    06/15/2015
    • FAILURE OF SERVICE NOTICE ISSUED TO ATTY. STRING.
    06/22/2015
    • REQUEST FOR ALIAS SUMMONS FILED BY ATTY. STRING.
    • ALIAS SUMMONS FEE $15.00
    06/23/2015
    • PAYMENT - RECEIPT NO. 365 IN THE AMOUNT OF $ 15.00
    06/25/2015
    • SUMMONS ISSUED TO CROWDER, AMIE
    • BY REG. MAIL.
    • SUMMONS SERVED ON CROWDER, AMIE .
    07/27/2015
    • NOTICE OF APPEARANCE, ANSWER, DEFENDANT'S FIRST SET OF
    • INTERROGATORIES AND REQUEST FOR PRODUCTION OF DOCUMENTATION
    • AND THIRD PARTY COMPLAINT FILED BY ATTY. NEWBROUGH.
    • THIRD PARTY COMPLAINT $40.00
    • ADDITIONAL DEFENDANT FEE $15.00
    • PAYMENT - RECEIPT NO. 422 IN THE AMOUNT OF $ 55.00
    07/28/2015
    • SUMMONS ISSUED TO HARDMAN, TAMMY
    • BY CERT. MAIL.
    • SUMMONS ISSUED TO AIRWYKE, JASON
    • BY CERT. MAIL.
    07/29/2015
    • HEARING- 09/09/2015 AT 10:00 AM - PRE-TRIAL
    08/11/2015
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    09/09/2015
    • HEARING- 11/18/2015 AT 9:00 AM - PRE-TRIAL
    • CASE CALLED FOR PRETRIAL. PRETRIAL RESET 11/18/15 9:00 AM.
    09/10/2015
    • NOTICE OF ASSIGNMENT ISSUED (11/18/15 9:00 AM HRG.) TO
    • ATTY. STRING AND ATTY. NEWBROUGH.
    11/18/2015
    • HEARING: 01/20/2016 AT 9:00 AM - PRE-TRIAL
    • CASE CALLED FOR PRETRIAL. LEAVE GRANTED TO PLAINTIFF TO ADD
    • NEW DEFENDANTS. SIXTY DAYS TO NEXT PRETRIAL (1/20/16 9:00),
    • PER JUDGE VIGORITO.
    12/04/2015
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    01/20/2016
    • HEARING- 03/23/2016 AT 9:00 AM - TRIAL
    • PRETRIAL HELD. SET FOR TRIAL
    • NOTICE OF ASSIGNMENT MAILED THIS DATE TO ATTY. STRING AND
    • ATTY. NEWBROUGH.
    02/02/2016
    • ALIAS SUMMONS FEE $15.00
    • ALIAS SUMMONS FEE $15.00
    • PAYMENT - RECEIPT NO. 39 IN THE AMOUNT OF $ 30.00
    • DEFENDANTS REQUEST FOR SECOND ATTEMPT AT SERVICE FILED BY
    • ATTY. NEWBROUGH.
    02/03/2016
    • SUMMONS ON 3RD PARTY COMPLAINT ISSUED THIS DATE.
    02/05/2016
    • SUMMONS SERVED ON HARDMAN, TAMMY .
    • SUMMONS SERVED ON AIRWYKE, JASON .
    02/16/2016
    • NOTICE OF ASSIGNMENT MAILED THIS DATE TO TAMMY HARDMAN AND
    • JASON AIRWYKE.
    03/15/2016
    • MOTION FOR LEAVE TO FILE PLAINTIFFS FIRST AMENDED
    • COMPLAINT, INSTANTER. PLAINTIFFS FIRST AMENDED COMPLAINT
    • FILED BY ATTY. STRING.
    • ALIAS SUMMONS FEE $15.00
    • PAYMENT - RECEIPT NO. 95 IN THE AMOUNT OF $ 15.00
    • CHANGED: 03/23/2016 AT 9:00 AM - STATUS HEARING
    03/16/2016
    • PLAINTIFFS MOTION IS GRANTED. S/JUDGE VIGORITO. COPY TO ALL
    • PARTIES AND/OR ATTY.
    • NOTICE OF ASSIGNMENT MAILED THIS DATE TO ALL PARTIES AND/OR
    • ATTY'S.
    • AMENDED COMPLAINT SUMMONS ISSUED TO TAMMY HARDMAN BY CERT.
    • MAIL UPON REQUEST FROM ATTY. STRING.
    03/21/2016
    • THIRD PARTY DEFENDANTS' MOTION TO STRIKE THIRD PARTY
    • COMPLAINT FILED BY ATTY. ROSSI.
    03/23/2016
    • HEARING: 06/08/2016 AT 9:00 AM - FINAL PRE-TRIAL
    • HEARING: 06/08/2016 AT 9:00 AM - TRIAL
    • CASE CALLED, PARTIES PRESENT, HEARING HELD, SET FOR FINAL
    • PRETRIAL ON 6/08/16 9AM AND SET FOR TRIAL ON 6/29/16 9AM.
    03/28/2016
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    • DEFENDANT HARDMAN'S ANSWER TO DEFENDANT'S FIRST AMENDED
    • COMPLAINT FILED BY ATTY. ROSSI.
    04/11/2016
    • CERT. MAIL TO TAMMY HARDMAN RETURNED, MARKED UNCLAIMED.
    04/13/2016
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    04/22/2016
    • ADDRESS CHANGED THIS DATE
    • INSTRUCTION FOR SERVICE FILED BY ATTY. STRING
    • SUMMONS ISSUED TO HARDMAN, TAMMY
    • BY REG MAIL.
    • SUMMONS ISSUED THIS DATE
    • ALIAS SUMMONS SERVICE $15.00
    • PAYMENT - RECEIPT NO. 155 IN THE AMOUNT OF $ 15.00
    04/26/2016
    • REGULAR MAIL RETURNED AS INSUFFICIENT ADDRESS - UNABLE TO
    • FORWARD FOR DEFENDANT HARDMAN
    05/26/2016
    • CANCELLED- 06/08/2016 AT 9:00 AM - TRIAL
    • REASON:
    • DELETED BY: RB
    05/27/2016
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    06/03/2016
    • MOTION FOR LEAVE TO WITHDRAW AS COUNSEL OF RECORD FOR
    • THIRD-PARTY DEFENDANTS FILED BY ATTY. ROSSI.
    06/08/2016
    • HEARING: 06/29/2016 AT 10:00 AM - PRE-TRIAL
    • PT HELD, PARTIES PRESENT, PT RESET, PARTIES PERMITTED TO
    • LEAVE TO FILE SUMMARY JUDGMENT.
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    06/29/2016
    • CASE CALLED, PARTIES PRESENT, HEARING HELD.
    • HEARING- 08/10/2016 AT 9:00 AM - STATUS HEARING
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    08/03/2016
    • MOTION FOR LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT
    • INSTANTER AND PLAINTIFFS MOTION FOR SUMMARY JUDGMENT FILED
    • BY ATTY. STRING. J.E'S RECEIVED.
    08/04/2016
    • CANCELLED- 08/10/2016 AT 9:00 AM - STATUS HEARING
    • REASON:
    • DELETED BY: RB
    • J.E. FILED ON PLAINTIFFS MOTION FOR LEAVE TO FILE ITS
    • MOTION FOR SUMMARY JUDGMENT INSTANTER. COPY TO ALL PARTIES
    • AND/OR COUNSEL.
    09/14/2016
    • JUDGMENT: IJ-DISMIS CROWDER, AMIE IN THE AMOUNT
    • OF $.00. COPY TO ALL PARTIES AND/OR ATTY'S.
    • JUDGMENT: CT-AGAINST HARDMAN, TAMMY IN THE AMOUNT
    • OF $7257.03. INTEREST FROM 03/01/2014
    • AT THE RATE OF 3.000%
    • JUDGMENT: IJ-DISMIS AIRWYKE, JASON IN THE AMOUNT
    • OF $.00.
    10/21/2016
    • AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT AND ANSWER OF
    • GARNISHEE FILED BY ATTY. STRING.
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 479 IN THE AMOUNT OF $ 100.00
    10/25/2016
    • WAGE GARN. ORDERED ON TAMMY HARDMAN AND ISSUED TO E & P
    • WAREHOUSE BY CERT. MAIL.
    10/27/2016
    • GARN. SERVED.
    11/04/2016
    • ANSWER OF GARN. FILED. COPY TO ATTY.
    11/15/2016
    • INTERIM REPORT FILED. COPY TO ATTY.
    11/16/2016
    • JUDGMENT PAYMENT $92.14
    • PAYMENT - RECEIPT NO. 543 IN THE AMOUNT OF $ 92.14
    • CHECK 24149 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 92.14
    11/23/2016
    • DEPOSIT - RECEIPT NO. 572 IN THE AMOUNT OF $ 84.85
    • INTERIM REPORT FILED. COPY TO ATTY.
    11/29/2016
    • JUDGMENT PAYMENT $84.85
    • DEPOSIT WAS PAID OUT AMOUNT $ 84.85
    • CHECK 24152 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 84.85
    11/30/2016
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $82.42
    • PAYMENT - RECEIPT NO. 584 IN THE AMOUNT OF $ 82.42
    • CHECK 24160 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 82.42
    12/16/2016
    • JUDGMENT PAYMENT $74.52
    • PAYMENT - RECEIPT NO. 622 IN THE AMOUNT OF $ 74.52
    • CHECK 24183 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 74.52
    • INTERIM REPORT FILED. COPY TO ATTY.
    12/22/2016
    • INTERIM REPORT FILED. COPY TO ATTY.
    12/27/2016
    • JUDGMENT PAYMENT $63.44
    • PAYMENT - RECEIPT NO. 634 IN THE AMOUNT OF $ 63.44
    • CHECK 24189 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 63.44
    12/29/2016
    • JUDGMENT PAYMENT $61.81
    • PAYMENT - RECEIPT NO. 650 IN THE AMOUNT OF $ 61.81
    • CHECK 24196 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 61.81
    • INTERIM REPORT FILED. COPY TO ATTY.
    01/05/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    01/06/2017
    • JUDGMENT PAYMENT $37.31
    • PAYMENT - RECEIPT NO. 10 IN THE AMOUNT OF $ 37.31
    • CHECK 24204 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 37.31
    01/19/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    01/23/2017
    • JUDGMENT PAYMENT $9.93
    • PAYMENT - RECEIPT NO. 45 IN THE AMOUNT OF $ 9.93
    • CHECK 24219 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 9.93
    01/25/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    01/26/2017
    • JUDGMENT PAYMENT $11.55
    • PAYMENT - RECEIPT NO. 58 IN THE AMOUNT OF $ 11.55
    • CHECK 24227 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 11.55
    02/03/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $48.86
    • PAYMENT - RECEIPT NO. 75 IN THE AMOUNT OF $ 48.86
    • CHECK 24234 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 48.86
    02/08/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $78.92
    • PAYMENT - RECEIPT NO. 91 IN THE AMOUNT OF $ 78.92
    • CHECK 24242 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 78.92
    02/15/2017
    • JUDGMENT PAYMENT $103.65
    • PAYMENT - RECEIPT NO. 108 IN THE AMOUNT OF $ 103.65
    • CHECK 24246 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 103.65
    • INTERIM REPORT FILED. COPY TO ATTY.
Case Number:
Defendant(s):
    02/23/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    02/27/2017
    • JUDGMENT PAYMENT $101.24
    • PAYMENT - RECEIPT NO. 134 IN THE AMOUNT OF $ 101.24
    • CHECK 24254 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 101.24
    03/01/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    03/06/2017
    • JUDGMENT PAYMENT $71.56
    • PAYMENT - RECEIPT NO. 144 IN THE AMOUNT OF $ 71.56
    • CHECK 24259 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 71.56
    03/08/2017
    • JUDGMENT PAYMENT $34.26
    • PAYMENT - RECEIPT NO. 159 IN THE AMOUNT OF $ 34.26
    • CHECK 24265 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 34.26
    • INTERIM REPORT FILED. COPY TO ATTY.
    03/15/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $73.44
    • PAYMENT - RECEIPT NO. 174 IN THE AMOUNT OF $ 73.44
    • CHECK 24271 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 73.44
    03/22/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    03/24/2017
    • JUDGMENT PAYMENT $23.18
    • PAYMENT - RECEIPT NO. 192 IN THE AMOUNT OF $ 23.18
    • CHECK 24273 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 23.18
    03/29/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    03/31/2017
    • JUDGMENT PAYMENT $38.59
    • PAYMENT - RECEIPT NO. 211 IN THE AMOUNT OF $ 38.59
    • CHECK 24282 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 38.59
    04/05/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    04/06/2017
    • DEPOSIT - RECEIPT NO. 221 IN THE AMOUNT OF $ 73.44
    04/07/2017
    • JUDGMENT PAYMENT $73.44
    • DEPOSIT WAS PAID OUT AMOUNT $ 73.44
    • CHECK 24288 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 73.44
    04/13/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    04/19/2017
    • JUDGMENT PAYMENT $40.30
    • PAYMENT - RECEIPT NO. 239 IN THE AMOUNT OF $ 40.30
    • CHECK 24297 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 40.30
    • INTERIM REPORT FILED. COPY TO ATTY.
    04/21/2017
    • JUDGMENT PAYMENT $47.16
    • PAYMENT - RECEIPT NO. 246 IN THE AMOUNT OF $ 47.16
    • CHECK 24303 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 47.16
    05/04/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $21.47
    • PAYMENT - RECEIPT NO. 274 IN THE AMOUNT OF $ 21.47
    • CHECK 24317 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 21.47
    05/10/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $35.15
    • PAYMENT - RECEIPT NO. 286 IN THE AMOUNT OF $ 35.15
    • CHECK 24323 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 35.15
    05/24/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    05/25/2017
    • JUDGMENT PAYMENT $9.50
    • PAYMENT - RECEIPT NO. 324 IN THE AMOUNT OF $ 9.50
    • CHECK 24332 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 9.50
    06/01/2017
    • INTERIM REPORT FILED. COPY TO ATTY.
    06/07/2017
    • JUDGMENT PAYMENT $6.03
    • PAYMENT - RECEIPT NO. 347 IN THE AMOUNT OF $ 6.03
    • CHECK 24337 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 6.03
    • INTERIM REPORT FILED. COPY TO ATTY.
    06/14/2017
    • JUDGMENT PAYMENT $18.05
    • PAYMENT - RECEIPT NO. 363 IN THE AMOUNT OF $ 18.05
    • CHECK 24342 WAS ISSUED TO KEVIN L. STRING
    • IN THE AMOUNT OF $ 18.05
    09/12/2017
    • AFFIDAVIT AND ORDER IN AID OF EXECUTION EXAMINATION BEFORE
    • JUDGE FILED BY ATTY. STRING.
    • DEBTOR EXAM $30.00
    • PAYMENT - RECEIPT NO. 532 IN THE AMOUNT OF $ 30.00
    • HEARING- 10/11/2017 AT 11:00 AM - DEBTOR EXAM
    09/13/2017
    • D.E. GRANTED. ISSUED TO TAMMY HARDMAN BY CERT. MAIL. COPY
    • TO ATTY.
    09/18/2017
    • D.E. SERVED.
    10/11/2017
    • CASE CALLED FOR D.E., D.E. HELD AND PARTIES CAME TO AN
    • AGREEMENT.

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