Newton Falls Municipal Court

Docket entry on civil case number CVF 1600156

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Case Number: CVF 1600156
Defendant(s): Omran, Ikremah A
    11/14/2016
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $103.00
    • PAYMENT - RECEIPT NO. 533 IN THE AMOUNT OF $ 103.00
    11/16/2016
    • SUMMONS ISSUED TO OMRAN, IKREMAH A
    • BY CERT. MAIL.
    • SUMMONS ISSUED THIS DATE BY CERTIFIED MAIL
    11/17/2016
    • SUMMONS SERVED ON OMRAN, IKREMAH A .
    11/21/2016
    • GREEN CARD SIGNED AND RETURNED TO COURT FROM USPO THIS DATE
    12/29/2016
    • MOTION FOR DEFAULT JUDGMENT FILED BY ATTY. NOSICH. J.E.
    • RECEIVED.
    01/05/2017
    • MOTION FOR LEAVE TO FILE ANSWER INSTANTER AND ANSWER FILED
    • BY ATTY. LANZO. RECEIVED J.E.
    01/06/2017
    • J.E. FILED GRANTING ANSWER INSANTER. COPY TO BOTH ATTYS.
    04/13/2017
    • HEARING- 06/07/2017 AT 10:30 AM - PRE-TRIAL
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    06/07/2017
    • HEARING- 08/16/2017 AT 10:00 AM - PRE-TRIAL
    06/08/2017
    • JOURNAL ENTRY FILED. COPY TO BOTH ATTYS.
    06/12/2017
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    08/16/2017
    • HEARING- 10/11/2017 AT 10:00 AM - PRE-TRIAL
    • HEARING- 10/25/2017 AT 10:00 AM - TRIAL
    08/17/2017
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    10/11/2017
    • JOURNAL ENTRY FILED. COPY TO BOTH ATTYS.
    10/20/2017
    • MOTION TO CONTINUE FILED BY FAX BY ATTY. LANZO.
    • MOTION TO CONTINUE FEE $15.00
    • LOCAL COURT COSTS-3PG FAX $1.50
    • COST BILL ISSUED
    • PER JUDGE, AFTER SPEAKING WITH ATTY. LANZO, KEEPING 25TH
    • COURT DATE.
    10/23/2017
    • CANCELLED- 10/25/2017 AT 10:00 AM - TRIAL
    • REASON:
    • DELETED BY: RB
    • HEARING- 11/01/2017 AT 11:45 AM - TRIAL RESET
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    11/01/2017
    • EXHIBITS ENTERED IN COURT.
    11/09/2017
    • JUDGMENT: CT-FOR K.M.B. INC. IN THE AMOUNT
    • OF $11774.86. INTEREST FROM 11/09/2017
    • AT THE RATE OF 4.000%
    • COPY TO BOTH PARTIES AND/OR ATTYS.
    • JUDGMENT: CT-AGAINST OMRAN, IKREMAH A IN THE AMOUNT
    • OF $11774.86. INTEREST FROM 11/09/2017
    • AT THE RATE OF 4.000%
    03/09/2018
    • COST BILL ISSUED
    03/13/2018
    • DEBTOR EXAM $30.00
    • DEPOSIT - RECEIPT NO. 144 IN THE AMOUNT OF $ 30.00
    03/15/2018
    • HEARING- 04/11/2018 AT 11:00 AM - DEBTOR EXAM
    03/16/2018
    • D.E. ORDERED. S/JUDGE VIGORITO. ISSUED TO DEFT. BY CERT.
    • MAIL. COPY TO ATTY.
    03/21/2018
    • D.E. SERVED TO ADAM MAY ON 3/20/18.
    04/11/2018
    • CASE CALLED FOR HEARING ON DEBTORS EXAM, ATTY. APPEARED,
    • DEFT. FAILED TO APPEAR, DESPITE SERVICE. ATTY. TO FILE
    • APPROPRIATE MOTION.
    04/12/2018
    • DEPOSIT WAS PAID OUT AMOUNT $ 30.00
    05/11/2018
    • COST BILL ISSUED
    05/17/2019
    • BANK GARNISHMENT FEE $75.00
    • MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
    • PROPERTY OTHER THAN PERSONAL EARNINGS FILED BY ATTY.
    • NOSICH.
    05/20/2019
    • PAYMENT - RECEIPT NO. 335 IN THE AMOUNT OF $ 75.00
    05/23/2019
    • BANK GARN. ORDERED. ISSUED BY CERT. MAIL TO CORTLAND BANK.
    05/30/2019
    • BANK GARN. SERVED.
    06/05/2019
    • DEPOSIT - RECEIPT NO. 370 IN THE AMOUNT OF $ 11774.86
    • ANSWER OF GARN. FILED. SHOWING FUNDS AVAILABLE. COPY TO
    • ATTY.
    06/12/2019
    • JUDGMENT PAYMENT $11774.86
    • DEPOSIT WAS PAID OUT AMOUNT $ 11774.00
    • CHECK 24935 WAS ISSUED TO MARTY D. NOSICH
    • IN THE AMOUNT OF $ 11774.00
    06/30/2019
    • DEPOSIT WAS PAID OUT AMOUNT $ .86
    05/21/2020
    • PAYMENT - RECEIPT NO. 235 IN THE AMOUNT OF $ 16.50
    • PAYMENT ERROR OF $ -16.50
    • JUDGMENT PAYMENT $-.86
    • LOCAL COURT COSTS $.86
    • PAYMENT - RECEIPT NO. 236 IN THE AMOUNT OF $ 16.50

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