Newton Falls Municipal Court

Docket entry on civil case number CVF 1500133

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Case Number: CVF 1500133
Defendant(s): Hughes, Ira K
    09/08/2015
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $103.00
    09/09/2015
    • PAYMENT - RECEIPT NO. 481 IN THE AMOUNT OF $ 103.00
    09/14/2015
    • SUMMONS ISSUED TO HUGHES, IRA K
    • BY CERT. MAIL.
    • SUMMONS ISSUED THIS DATE
    10/07/2015
    • SUMMONS TO DEFT. RETURNED, MARKED UNCLAIMED.
    10/16/2015
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    11/02/2015
    • REQUEST TO ISSUE BY ORDINARY MAIL FILED BY ATTY. SMITH.
    • ALIAS SUMMONS FEE $15.00
    • PAYMENT - RECEIPT NO. 602 IN THE AMOUNT OF $ 15.00
    • SUMMONS ISSUED THIS DATE
    11/03/2015
    • SUMMONS SERVED ON HUGHES, IRA K .
    12/11/2015
    • MOTION FOR DEFAULT JUDGMENT FILED BY ATTY. SMITH. J.E.
    • RECEIVED.
    01/05/2016
    • DEFAULT JUDGMENT FILED. S/JUDGE VIGORITO
    • COPY TO ALL PARTIES AND COUNSEL.
    • JUDGMENT: J-FOR DENT-A-MED, INC. IN THE AMOUNT
    • OF $4000.00. INTEREST FROM 01/05/2016
    • AT THE RATE OF 3.000%
    • JUDGMENT: J-AGAINST HUGHES, IRA K IN THE AMOUNT
    • OF $4000.00. INTEREST FROM 01/05/2016
    • AT THE RATE OF 3.000%
    08/29/2018
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED BY ATTY. COVEY.
    05/14/2019
    • DEBTOR EXAM $30.00
    • PAYMENT - RECEIPT NO. 328 IN THE AMOUNT OF $ 30.00
    • ORDER FOR APPEARANE AND EXAMINATION OF JUDGMENT DEBTOR
    • FILED BY ATTY. COVEY.
    05/16/2019
    • ORDER FOR D.E. FILED.
    05/21/2019
    • HEARING- 06/19/2019 AT 11:30 AM - DEBTOR EXAM
    05/22/2019
    • D.E. ISSUED TO DEFT. BY CERT. MAIL.
    06/18/2019
    • CANCELLED- 06/19/2019 AT 11:30 AM - DEBTOR EXAM
    • REASON:NOT SHOWING DEFT. WAS SERVED YET & DONT HAVE IT BACK.
    • DELETED BY: RB
    07/12/2021
    • DEBTOR EXAM $30.00
    • LOCAL COURT COSTS-PERSONAL SERVICE $20.00
    • PAYMENT - RECEIPT NO. 328 IN THE AMOUNT OF $ 50.00
    • MOTION FOR APPEARANCE AND EXAMINATION OF JUDGMENT DEBTOR
    • AND PRECIPE FOR SERVICE FILED.
    07/23/2021
    • HEARING- 08/18/2021 AT 11:30 AM - DEBTOR EXAM. EMAILED ATTY.
    07/26/2021
    • MOTION AND ORDER ISSUED TO BAILIFF FOR PERSONAL SERVICE.
    • COPY ALSO SENT BY ORD. MAIL TO DEFT. AND COPY TO ATTY.
    07/30/2021
    • BAILIFFS RETURN OF SERVICE FILED.
    10/01/2021
    • BANK GARNISHMENT FEE $75.00
    • PAYMENT - RECEIPT NO. 451 IN THE AMOUNT OF $ 75.00
    10/06/2021
    • BANK GARN. ORDERED AND ISSUED TO HUNTINGTON BANK BY CERT.
    • MAIL. NOTICE TO JUDGMENT DEBTOR ISSUED TO DEFT.
    10/11/2021
    • BANK GARN. SERVED.
    11/09/2021
    • ANSWER OF GARN. FILED. COPY TO ATTY.
    • DEPOSIT - RECEIPT NO. 507 IN THE AMOUNT OF $ 4962.44
    11/19/2021
    • JUDGMENT PAYMENT $4962.44
    • DEPOSIT WAS PAID OUT AMOUNT $ 4962.44
    • CHECK 25412 WAS ISSUED TO CLUNK, HOOSE CO. L.P.A.
    • IN THE AMOUNT OF $ 4962.44
    12/16/2021
    • CASE SATISFIED AS TO DENT-A-MED, INC..
    • CASE SATISFIED AS TO HUGHES, IRA K.

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