06/19/2017
- CASE WAS FILED WITH COURT
- DEPOSIT - RECEIPT NO. 370 IN THE AMOUNT OF $ 103.00
06/20/2017
- SUMMONS ISSUED TO SHEPEARD, COLUMBUS JR.
07/06/2017
- SUMMONS SERVED ON SHEPEARD, COLUMBUS JR. .
07/25/2017
- CIVIL FILING FEE FOR 1 DEFENDANT $103.00
- DEPOSIT WAS PAID OUT AMOUNT $ 103.00
10/13/2017
- MOTION FOR DEFAULT JUDGMENT FILED. J.E. RECEIVED.
10/17/2017
- JOURNAL ENTRY FILED. COPY TO BOTH PARTIES.
10/18/2017
- JUDGMENT: J-FOR CREDIT ACCEPTANCE CORP. IN THE AMOUNT
- OF $5066.19. INTEREST FROM 10/18/2017
- JUDGMENT: J-AGAINST SHEPEARD, COLUMBUS JR. IN THE AMOUNT
- OF $5066.19. INTEREST FROM 10/18/2017
06/26/2018
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 386 IN THE AMOUNT OF $ 100.00
07/02/2018
- WAGE GARN. ORDERED AND ISSUED TO SAINT-GOBAIN CRYSTALS BY
08/03/2018
- LETTER ISSUED TO EMPLOYER.
08/24/2018
- 2ND LETTER ISSUED TO EMPLOYER.
09/17/2018
- HEARING- 09/26/2018 AT 10:00 AM - SHOW CAUSE
- NOTICE TO ST. BOBAIN CRYSTALS TO SHOW CAUSE FOR FAILURE TO
10/22/2018
- HEARING- 11/07/2018 AT 11:30 AM - SHOW CAUSE
- NOTICE TO DEFENDANT TO SHOW CAUSE WHY HE/SHE FAILED TO
11/02/2018
- HEARING TO SHOW CAUSE SERVED TO SAINT GOBAIN CRYSTALS.
- (CASSANDRA CONTRUCCI SIGNED
11/20/2018
- CIVIL CONTEMPT WARRANT ISSUED
- CIVIL CONTEMPT WARRANT ISSUED
- JE TO ISSUE BENCH WARRANTS FOR STEVEN MESSER & CRAIG SMITH
- FROM SAINT GOBAIN CRYSTALS FOR CONTEMPT OF COURT
01/30/2019
- RECEIVED A J.E. FROM ATTY. LEVY TO EXECUTE ON EMPLOYER
- COPY OF JUDGMENT SENT TO ATTY. LEVY.
02/05/2019
- PRECIPE FOR CERTIFICATE OF JUDGMENT FOR LIEN FILED BY ATTY.
02/06/2019
- CERTIFICATE OF JUDGMENT FEE $20.00
- PAYMENT - RECEIPT NO. 79 IN THE AMOUNT OF $ 20.00
02/08/2019
- CERTIFICATE OF JUDGMENT FOR LIEN ISSUED TO ATTY. SMITH.
03/11/2019
- CERTIFICATE OF JUDGMENT FOR LIEN WAS FILED IN THE TRUMBULL
- CO. COMMON PLEAS COURT ON 3/1/19 AT 2:13 P.M. ON DOCKET
05/14/2019
- NEED MOTION TO SUPPORT PREVIOUS J.E. THAT WAS SUBMITTED
- REQUESTING TO EXECUTE JUDGMENT ON EMPLOYER. NOTIFIED ATTYS
06/04/2019
- ANSWER OF GARN. FILED BY SAINT GOBAIN AND SHOWS DEFT. IS
06/07/2019
- PER JUDGE RECALL WARRANTS.
- WARRANTS RECALLED TO TRUMBULL CO. SHERIFF'S DEPT. & 911.
- HEARING- 06/26/2019 AT 11:30 AM - SHOW CAUSE
- LETTER ISSUED TO SUSAN GIUSTI/SAINT-GOBAIN CRYSTALS.
06/18/2019
- ANSWER OF EMPLOYER FILED. COPY TO ATTY.
03/06/2020
- BANK GARNISHMENT FEE $75.00
- PAYMENT - RECEIPT NO. 131 IN THE AMOUNT OF $ 75.00
03/11/2020
- BANK GARN. ORDERED AND ISSUED BY CERTIFIED MAIL TO
- HUNTINGTON BANK, NOTICE OF JUDGMENT DEBTOR ISSUED TO DEFT.
03/23/2020
- ANSWER OF BANK FILED. SHOWS NO FUNDS. COPY TO ATTY.
03/30/2022
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 144 IN THE AMOUNT OF $ 100.00
- WAGE GARN. ORDERED AND ISSUED TO G.E. HEALTHCARE BY
04/25/2022
- ANSWER OF GARNIHSEE FILED. COPY TO ATTY.
05/02/2022
- INTERIM REPORT FILED. COPY TO ATTY.
05/03/2022
- PAYMENT - RECEIPT NO. 181 IN THE AMOUNT OF $ 182.01
- CHECK 25444 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 182.01
05/13/2022
- PAYMENT - RECEIPT NO. 195 IN THE AMOUNT OF $ 182.01
- CHECK 25448 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 182.01
- INTERIM REPORT FILED. COPY TO ATTY.
05/31/2022
- INTERIM REPORT FILED. COPY TO ATTY.
- DEPOSIT - RECEIPT NO. 213 IN THE AMOUNT OF $ 182.01
- DEPOSIT WAS PAID OUT AMOUNT $ 182.01
- CHECK 25453 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 182.01
06/13/2022
- INTERIM REPORT FILED. COPY TO ATTY.
06/14/2022
- PAYMENT - RECEIPT NO. 236 IN THE AMOUNT OF $ 182.01
- CHECK 25459 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 182.01
06/27/2022
- INTERIM REPORT FILED. COPY TO ATTY.
- DEPOSIT - RECEIPT NO. 266 IN THE AMOUNT OF $ 209.63
- DEPOSIT WAS PAID OUT AMOUNT $ 209.63
- CHECK 25463 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 209.63
07/11/2022
- PAYMENT - RECEIPT NO. 286 IN THE AMOUNT OF $ 218.61
- CHECK 25465 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 218.61
- INTERIM REPORT FILED. COPY TO ATTY.
07/22/2022
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 298 IN THE AMOUNT OF $ 218.49
- CHECK 25467 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 218.49
08/04/2022
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 322 IN THE AMOUNT OF $ 255.28
- CHECK 25470 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 255.28
08/19/2022
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 341 IN THE AMOUNT OF $ 182.01
- CHECK 25473 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 182.01
09/06/2022
- INTERIM REPORT FILED. COPY TO ATTY.
09/09/2022
- PAYMENT - RECEIPT NO. 368 IN THE AMOUNT OF $ 341.69
- CHECK 25479 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 341.69
09/16/2022
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 377 IN THE AMOUNT OF $ 405.68
- CHECK 25482 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 405.68
09/30/2022
- PAYMENT - RECEIPT NO. 392 IN THE AMOUNT OF $ 246.17
- CHECK 25486 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 246.17
- INTERIM REPORT FILED. COPY TO ATTY.
10/14/2022
- INTERIM REPORT FILED. COPY TO ATTY.
10/18/2022
- INTERIM REPORTS FILED. COPIES TO ATTY.
10/19/2022
- PAYMENT - RECEIPT NO. 415 IN THE AMOUNT OF $ 341.52
- CHECK 25492 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 341.52
10/28/2022
- PAYMENT - RECEIPT NO. 438 IN THE AMOUNT OF $ 384.59
- CHECK 25496 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 384.59
- INTERIM REPORT FILED. COPY TO ATTY.
11/15/2022
- INTERIM REPORT FILED. COPY TO ATTY.
- DEPOSIT - RECEIPT NO. 474 IN THE AMOUNT OF $ 417.77
- DEPOSIT WAS PAID OUT AMOUNT $ 417.77
- CHECK 25503 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 417.77
- INTERIM REPORT FILED. COPY TO ATTY.
11/21/2022
- INTERIM REPORT FILED. COPY TO ATTY.
12/09/2022
- INTERIM REPORT FILED. COPY TO ATTY.
12/12/2022
- INTERIM REPORT FILED. COPY TO ATTY.
12/19/2022
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 537 IN THE AMOUNT OF $ 681.22
- CHECK 25517 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 681.22
12/27/2022
- INTERIM REPORT FILED. COPY TO ATTY.
12/28/2022
- PAYMENT - RECEIPT NO. 549 IN THE AMOUNT OF $ 170.76
- CHECK 25518 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 170.76
01/03/2023
- INTERIM REPORT FILED. COPY TO ATTY.
01/04/2023
- PAYMENT - RECEIPT NO. 4 IN THE AMOUNT OF $ 170.76
- CHECK 25523 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 170.76
01/09/2023
- INTERIM REPORT FILED. COPY TO ATTY.
01/10/2023
- PAYMENT - RECEIPT NO. 15 IN THE AMOUNT OF $ 170.62
- CHECK 25526 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 170.62
- INTERIM REPORT FILED. COPY TO ATTY.
01/11/2023
- PAYMENT - RECEIPT NO. 19 IN THE AMOUNT OF $ 171.44
- CHECK 25527 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 171.44
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01/23/2023
- INTERIM REPORT FILED. COPY TO ATTY.
01/27/2023
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 51 IN THE AMOUNT OF $ 259.63
- CHECK 25537 WAS ISSUED TO LEVY & ASSOCIATES, L L C
- IN THE AMOUNT OF $ 259.63
02/06/2023
- INTERIM REPORT FILED. COPY TO ATTY.
03/02/2023
- INTERIM REPORT FILED. COPY TO ATTY.
03/17/2023
- INTERIM REPORT FILED. COPY TO ATTY.
03/31/2023
- INTERIM REPORT FILED. COPY TO ATTY.
02/13/2024
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 102 IN THE AMOUNT OF $ 100.00
03/19/2024
- CERTIFICATE OF JUDGMENT FEE $20.00
- PAYMENT - RECEIPT NO. 180 IN THE AMOUNT OF $ 20.00
03/20/2024
- CERTIFICATE OF JUDGMENT FOR LIEN ISSUED TO ATTY.
04/04/2024
- CERTIFICATE OF JUDGMENT FOR LIEN WAS FILED IN THE TRUMBULL
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