Newton Falls Municipal Court

Docket entry on civil case number CVF 1700102

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Case Number: CVF 1700102
Defendant(s): Shepeard, Columbus Jr.
    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.
    • BY CERT. MAIL.
    • SUMMONS ISSUED THIS DATE
    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
    • AT THE RATE OF 4.000%
    • JUDGMENT: J-AGAINST SHEPEARD, COLUMBUS JR. IN THE AMOUNT
    • OF $5066.19. INTEREST FROM 10/18/2017
    • AT THE RATE OF 4.000%
    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
    • CERT. MAIL.
    07/09/2018
    • WAGE GARN. SERVED.
    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
    • APPEAR FOR DEBTOR'S EXAM
    10/22/2018
    • HEARING- 11/07/2018 AT 11:30 AM - SHOW CAUSE
    • NOTICE TO DEFENDANT TO SHOW CAUSE WHY HE/SHE FAILED TO
    • APPEAR FOR DEBTOR'S EXAM
    11/02/2018
    • HEARING TO SHOW CAUSE SERVED TO SAINT GOBAIN CRYSTALS.
    • (CASSANDRA CONTRUCCI SIGNED
    • 10/31/18)
    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.
    • SMITH.
    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
    • 275, PAGE 171.
    • (2019JL275171)
    05/14/2019
    • NEED MOTION TO SUPPORT PREVIOUS J.E. THAT WAS SUBMITTED
    • REQUESTING TO EXECUTE JUDGMENT ON EMPLOYER. NOTIFIED ATTYS
    • OFFICE.
    06/04/2019
    • ANSWER OF GARN. FILED BY SAINT GOBAIN AND SHOWS DEFT. IS
    • NOT EMPLOYED.
    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.
    03/19/2020
    • WAGE GARN. SERVED.
    03/23/2020
    • ANSWER OF BANK FILED. SHOWS NO FUNDS. COPY TO ATTY.
    03/28/2022
    • WAGE GARN. FILED.
    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
    • CERTIFIED MAIL.
    04/04/2022
    • WAGE GARN. SERVED.
    04/25/2022
    • ANSWER OF GARNIHSEE FILED. COPY TO ATTY.
    05/02/2022
    • INTERIM REPORT FILED. COPY TO ATTY.
    05/03/2022
    • JUDGMENT PAYMENT $182.01
    • 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
    • JUDGMENT PAYMENT $182.01
    • 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
    • JUDGMENT PAYMENT $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
    • JUDGMENT PAYMENT $182.01
    • 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
    • JUDGMENT PAYMENT $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
    • JUDGMENT PAYMENT $218.61
    • 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.
    • JUDGMENT PAYMENT $218.49
    • 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.
    • JUDGMENT PAYMENT $255.28
    • 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.
    • JUDGMENT PAYMENT $182.01
    • 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
    • JUDGMENT PAYMENT $341.69
    • 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.
    • JUDGMENT PAYMENT $405.68
    • 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
    • JUDGMENT PAYMENT $246.17
    • 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
    • JUDGMENT PAYMENT $341.52
    • 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
    • JUDGMENT PAYMENT $384.59
    • 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
    • JUDGMENT PAYMENT $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.
    • JUDGMENT PAYMENT $681.22
    • 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.
    • JUDGMENT PAYMENT $170.76
    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
    • JUDGMENT PAYMENT $170.76
    • 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
    • JUDGMENT PAYMENT $170.62
    • 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
    • JUDGMENT PAYMENT $171.44
    • 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
Case Number:
Defendant(s):
    01/23/2023
    • INTERIM REPORT FILED. COPY TO ATTY.
    01/27/2023
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $259.63
    • 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
    • CO. COMMON PLEAS COURT.

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