Newton Falls Municipal Court

Docket entry on civil case number CVF 1600028

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Case Number: CVF 1600028
Defendant(s): Tri-Tech Led Systems, L L C
    03/11/2016
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $103.00
    • PAYMENT - RECEIPT NO. 91 IN THE AMOUNT OF $ 103.00
    • SUMMONS ISSUED THIS DATE
    03/21/2016
    • SUMMONS BY CERT. RETURNED, MARKED NO SUCH NUMBER.
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    03/28/2016
    • REQUEST FOR ALIAS SUMMONS FILED BY ATTY. BOUKIS.
    03/29/2016
    • ALIAS SUMMONS FEE $15.00
    • PAYMENT - RECEIPT NO. 116 IN THE AMOUNT OF $ 15.00
    • SUMMONS ISSUED THIS DATE
    04/01/2016
    • SUMMONS SERVED ON TRI-TECH LED SYSTEMS, L L C .
    05/04/2016
    • MOTION: APPLICATION FOR DEFAULT JUDGMENT FILED BY ATTY.
    • BOUKIS. J.E. RECEIVED.
    06/03/2016
    • JUDGMENT: J-FOR ACUITY, A MUTUAL INSURANCE IN THE AMOUNT
    • OF $3518.90. INTEREST FROM 05/01/2015
    • AT THE RATE OF 3.000%
    • COPY TO ALL PARTIES/COUNSEL.
    • JUDGMENT: J-AGAINST TRI-TECH LED SYSTEMS, L L C IN THE AMOUN
    • OF $3518.90. INTEREST FROM 05/01/2015
    • AT THE RATE OF 3.000%
    06/13/2016
    • AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT OF PROPERTY
    • OTHER THAN PERSONAL EARNINGS AND ANSWER OF GARNISHEE FILED
    • BY ATTY. BOUKIS.
    • BANK GARNISHMENT FEE $75.00
    06/14/2016
    • PAYMENT - RECEIPT NO. 252 IN THE AMOUNT OF $ 75.00
    06/15/2016
    • BANK GARN. ORDERED AND ISSUED TO CHASE BANK BY CERT. MAIL.
    • NOTICE OF JUDGMENT DEBTOR ISSUED TO DEFT. ON 6/16/16 BY
    • REG. MAIL.
    06/16/2016
    • HEARING- 06/29/2016 AT 10:30 AM - GARN HEARING
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    06/20/2016
    • BANK GARN. SERVED.
    06/27/2016
    • BANK GARN. HEARING NOT GOING FORWARD AS NO REQUEST FOR THE
    • HEARING HAS BEEN FILED BY DEFT.
    • CANCELLED- 06/29/2016 AT 10:30 AM - GARN HEARING
    • REASON:
    • DELETED BY: RB
    06/30/2016
    • LETTER ISSUED TO GARNISHEE.
    08/01/2016
    • ANSWER OF GARNISHEE FILED. COPY TO ATTY.
    03/02/2017
    • SUBPOENA FILED BY ATTY. BOUKIS.
    • LOCAL COURT COSTS-SUBP. $5.00
    • PAYMENT - RECEIPT NO. 142 IN THE AMOUNT OF $ 5.00
    03/16/2017
    • LOCAL COURT COSTS-8PG COPIES $.80
    • PAYMENT - RECEIPT NO. 176 IN THE AMOUNT OF $ .80
    03/29/2017
    • DEBTOR EXAM $30.00
    • PAYMENT - RECEIPT NO. 202 IN THE AMOUNT OF $ 30.00
    • NOTICE OF DEPOSITION IN AID OF EXECUTION FILED BY ATTY.
    • BOUKIS.
    03/31/2017
    • HEARING- 04/26/2017 AT 10:00 AM - DEBTOR EXAM
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    • JOURNAL ENTRY FILED GRANTING D.E. COPY TO BOTH PARTIES.
    04/03/2017
    • D.E. SERVED BY CERT. MAIL TO TRI-TECH LED SYSTEMS LLC.
    • SIGNED FOR BY M MURRY.
    04/26/2017
    • D.E. HEARING HELD. ATTY. FOR PLAINTIFF APPEARED AND DEFT.
    • FAILED TO APPEAR DESPITE SERVICE. ATTY. TO FILE APPROPRIATE
    • MOTION.
    05/19/2017
    • ALIAS SUMMONS FEE $15.00
    • PAYMENT - RECEIPT NO. 312 IN THE AMOUNT OF $ 15.00
    • MOTION TO SHOW CAUSE FILED BY ATTY. BOUKIS.
    05/22/2017
    • ORDER TO SHOW CAUSE FILED. S/JUDGE VIGORITO.
    05/24/2017
    • HEARING- 06/21/2017 AT 10:30 AM - SHOW CAUSE
    • SHOW CAUSE ISSUED TO DAVID HANSON BY CERTIFIED MAIL
    • RESTRICTED DELIVERY.
    05/25/2017
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    06/05/2017
    • MOTION SERVED TO DEFT. BY CERT. MAIL RESTRICTED DELIVERY.
    06/21/2017
    • JOURNAL ENTRY FILED. COPY TO BOTH PARTIES AND/OR ATTY.

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