Newton Falls Municipal Court

Docket entry on civil case number CVF 2000191

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Case Number: CVF 2000191
Defendant(s): Cdm Construction & Remodeling,Miller, Chester D
    12/21/2020
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $108.00
    • ADDITIONAL DEFENDANT FEE $20.00
    • PAYMENT - RECEIPT NO. 622 IN THE AMOUNT OF $ 128.00
    12/22/2020
    • SUMMONS ISSUED TO MILLER, CHESTER D
    • BY CERT. MAIL.
    • SUMMONS ISSUED THIS DATE
    • SUMMONS ISSUED TO SRS DISTRIBUTION INC.
    • BY CERT. MAIL.
    • SUMMONS ISSUED TO CDM CONSTRUCTION & REMODELING,
    • BY CERT. MAIL.
    12/24/2020
    • SUMMONS SERVED ON MILLER, CHESTER D .
    • SUMMONS SERVED ON CDM CONSTRUCTION & REMODELING, .
    02/19/2021
    • POST OFFICE TRACKING SHOWS SUMMONS WAS DELIVERED ON
    • 12/24/20 TO BOTH DEFTS.
    03/04/2021
    • MOTION FOR DEFAULT JUDGMENT E FILED BY ATTY.
    • J.E. FOR DEFAULT E FILED BY ATTY.
    03/12/2021
    • JUDGMENT: J-FOR SRS DISTRIBUTION INC. IN THE AMOUNT
    • OF $9114.88. INTEREST FROM 03/23/2020
    • AT THE RATE OF 18.000%
    • COPY TO ALL PARTIES.
    • JUDGMENT: J-AGAINST MILLER, CHESTER D IN THE AMOUNT
    • OF $9114.88. INTEREST FROM 03/23/2020
    • AT THE RATE OF 18.000%
    • JUDGMENT: J-AGAINST CDM CONSTRUCTION & REMODELING, IN THE AM
    • OF $9114.88. INTEREST FROM 03/23/2020
    • AT THE RATE OF 18.000%
    04/15/2021
    • CERTIFICATE OF JUDGMENT FEE $20.00
    • PAYMENT - RECEIPT NO. 193 IN THE AMOUNT OF $ 20.00
    04/16/2021
    • CERTIFICATE OF JUDGMENT FOR LIEN FILED THIS DATE
    • CERTIFICATE OF JUDGMENT FOR LIEN ISSUED TO ATTY.
    04/27/2021
    • BANK GARN. ORDERED. ISSUED TO MIDDLEFILED BANK BY CERT.
    • MAIL.
    • BANK GARNISHMENT FEE $75.00
    • PAYMENT - RECEIPT NO. 208 IN THE AMOUNT OF $ 75.00
    05/17/2021
    • BANK GARN. RETURNED, MARKED NO MAIL RECEPTACLE.
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    05/26/2021
    • PRECIPE FILED TO REISSUE BANK GARN.
    • ALIAS SUMMONS FEE $20.00
    • PAYMENT - RECEIPT NO. 250 IN THE AMOUNT OF $ 20.00
    05/27/2021
    • BANK GARN. REISSUED TO CERT. MAIL TO NEW ADDRESS.
    06/05/2021
    • BANK GARN. SERVED.
    06/14/2021
    • ANSWER OF GARNISHEE FILED. COPY TO ATTY.
    08/31/2021
    • DEBTOR EXAM $30.00
    09/01/2021
    • PAYMENT - RECEIPT NO. 389 IN THE AMOUNT OF $ 30.00
    09/10/2021
    • ORDER FOR DEBTOR'S EXAM
    • HEARING- 10/06/2021 AT 11:00 AM - DEBTOR EXAM
    09/16/2021
    • BAILIFFS RETURN OF SERVICE FILED.
    • BAILIFF'S MILEAGE FEES-58M. $32.48
    09/21/2021
    • COST BILL ISSUED
    09/30/2021
    • PAYMENT - RECEIPT NO. 446 IN THE AMOUNT OF $ 32.48
    10/26/2021
    • PAYMENT - RECEIPT NO. 483 IN THE AMOUNT OF $ 20.00
    • MOTION TO SHOW CAUSE FILED.
    • LOCAL COURT COSTS-PERSONAL SERVICE $20.00
    11/01/2021
    • HEARING- 12/22/2021 AT 10:00 AM - SHOW CAUSE.
    • EMAILED ATTY.
    11/02/2021
    • ORDER FILED FOR SHOW CAUSE. COPY TO BOTH PARTIES.
    11/04/2021
    • BAILIFFS RETURN FILED.
    11/05/2021
    • BAILIFF'S MILEAGE FEES-54M. $30.24
    • COST BILL ISSUED
    11/15/2021
    • PAYMENT - RECEIPT NO. 513 IN THE AMOUNT OF $ 30.24
    02/08/2022
    • DEBTOR EXAM $30.00
    • PERSONAL SERVICE FEE $20.00
    • PAYMENT - RECEIPT NO. 55 IN THE AMOUNT OF $ 50.00
    02/09/2022
    • EMAILED ATTYS OFFICE.
    02/14/2022
    • HEARING- 03/02/2022 AT 11:00 AM - DEBTOR EXAM. EMAILED ATTY.
    • NOTICE TO APPEAR AND ANSWER PROCEEDINGS IN AID OF EXECUTION
    • FILED BY ATTY.
    02/16/2022
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    02/22/2022
    • COST BILL ISSUED
    • BAILIFFS RETURN FILED. D.E. SERVED TO DEFT.
    • BAILIFF'S MILEAGE FEES-55.2M. $32.29
    03/04/2022
    • PAYMENT - RECEIPT NO. 100 IN THE AMOUNT OF $ 32.29
    04/18/2022
    • MOTION TO SHOW CAUSE FILED BY ATTY.
    • RECEIVED J.E.
    • INSTRUCTIONS FOR SERVICE FILED.
    04/19/2022
    • PERSONAL SERVICE FEE $20.00
    04/20/2022
    • HEARING- 05/18/2022 AT 11:00 AM - SHOW CAUSE. EMAILED ATTY.
    04/22/2022
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    • COST BILL ISSUED
    04/27/2022
    • BAILIFFS RETURN OF SERVICE FILED.
    05/31/2022
    • PAYMENT - RECEIPT NO. 214 IN THE AMOUNT OF $ 20.00

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