Newton Falls Municipal Court

Docket entry on civil case number CVG 1800031

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Case Number: CVG 1800031
Defendant(s): Ferrebee, Sierra
    02/20/2018
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $103.00
    • PAYMENT - RECEIPT NO. 110 IN THE AMOUNT OF $ 103.00
    • PAYMENT ERROR OF $ -103.00
    • CIVIL FILING FEE FOR 1 DEFENDANT $-103.00
    • FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
    • PAYMENT - RECEIPT NO. 111 IN THE AMOUNT OF $ 103.00
    • PAYMENT - RECEIPT NO. 112 IN THE AMOUNT OF $ 30.00
    02/21/2018
    • HEARING- 03/21/2018 AT 11:30 AM - F.E.D. HEARING
    • HEARING- 04/25/2018 AT 11:00 AM - FED HEARING - 2ND CAUSE
    • SUMMONS ISSUED TO FERREBEE, SIERRA
    • BY PERS/REG.M.
    • SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
    • ISSUED
    • HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
    • EMAIL W/ATTY. RUMYANTSEV TO SET DATES
    02/28/2018
    • SUMMONS SERVED ON FERREBEE, SIERRA .
    03/21/2018
    • WRIT FEE $30.00
    • PAYMENT - RECEIPT NO. 175 IN THE AMOUNT OF $ 30.00
    • JOURNAL ENTRY FILED, COPY TO ALL PARTIES AND/ OR ATTY.
    • PLAINTIFF FILED REQUEST FOR WRIT.
    • WRIT OF RESTITUTION EXECUTION
    03/22/2018
    • CHANGED- 04/25/2018 AT 11:00 AM - TRIAL
    03/26/2018
    • BAILIFFS RETURN OF WRIT FILED.
    04/23/2018
    • MOTION FOR CONTINUANCE FILED BY ATTY. RUMYANTSEV.
    • MOTION TO CONTINUE FEE $15.00
    • LOCAL COURT COSTS-3PG FAX $1.50
    • COST BILL ISSUED
    04/24/2018
    • CANCELLED- 04/25/2018 AT 11:00 AM - TRIAL
    • REASON:
    • DELETED BY: RB
    • CONTINUANCE GRANTED.
    • HEARING- 06/13/2018 AT 10:00 AM - TRIAL
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    04/27/2018
    • PAYMENT - RECEIPT NO. 255 IN THE AMOUNT OF $ 15.00
    06/13/2018
    • PAYMENT - RECEIPT NO. 367 IN THE AMOUNT OF $ 1.50
    • JOURNAL ENTRY FILED. COPY TO ALL PARTIES AND/OR ATTY.
    • EXHIBITS ENTERED IN COURT.
    • JUDGMENT: J-FOR BATA HOME RENTALS LLC IN THE AMOUNT
    • OF $4800.66. INTEREST FROM 06/13/2018
    • AT THE RATE OF 4.000%
    • JUDGMENT: J-FOR AXIOTIS, BRIAN E IN THE AMOUNT
    • OF $4800.66. INTEREST FROM 06/13/2018
    • AT THE RATE OF 4.000%
    • JUDGMENT: J-AGAINST FERREBEE, SIERRA IN THE AMOUNT
    • OF $4800.66. INTEREST FROM 06/13/2018
    • AT THE RATE OF 4.000%
    08/03/2018
    • HEARING- 09/19/2018 AT 11:30 AM - DEBTOR EXAM
    • DEBTOR EXAM $30.00
    • PAYMENT - RECEIPT NO. 469 IN THE AMOUNT OF $ 30.00
    • D.E. FILED BY ATTY. KEATING.
    08/06/2018
    • D.E. ORDERED AND ISSUED BY CERT. MAIL TO DEFT. COPY TO
    • ATTY.
    08/16/2018
    • D.E.TO DEFT. RETURNED, MARKED NOT DELIVERABLE AS ADDRESSED.
    08/17/2018
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    08/30/2018
    • CANCELLED- 09/19/2018 AT 11:30 AM - DEBTOR EXAM
    • REASON:
    • DELETED BY: RB
    10/10/2018
    • PRECIPE FOR ALIAS SERVICE TO DEF. BY PROCESS SERVER FILED
    • THIS DATE
    • HEARING- 10/29/2018 AT 11:30 AM - DEBTOR EXAM
    • NOTICE OF HEARING TO DEFENDANT BY BAILIFF
    • ACKNOWLEDGEMENT THAT PROCESS SERVER PICKED UP DOCUMENTS TO
    • SERVE
    • JE - THOMAS COOL IS HEREBY APPOINTED PROCESS SERVER ON THIS
    • CASE S/JUDGE VIGORITO
    10/11/2018
    • PROCESS SERVER ACKNOWLEDGEMENT THAT THEY P/U DOCUMENT TO
    • SERVE
    10/29/2018
    • NO SERVICE FOR DEBTOR'S EXAM YET - RESET FOR 12/05/18 AT
    • 10:30 A.M.
    • CANCELLED- 10/29/2018 AT 11:30 AM - DEBTOR EXAM
    • REASON: NO SERVICE
    • DELETED BY: JLW
    • HEARING- 12/05/2018 AT 10:30 AM - DEBTOR EXAM
    • NOTICE OF HEARING TO DEFENDANT BY BAILIFF
    • ACKNOWLEDGEMENT THAT PROCESS SERVER PICKED UP DOCUMENTS TO
    • SERVE
    11/05/2018
    • ALIAS SUMMONS FEE $15.00
    • PAYMENT - RECEIPT NO. 686 IN THE AMOUNT OF $ 15.00
    • PRECIPE FOR ALIAS SERVICE FILED THIS DATE
    • NOTICE OF HEARING TO DEFENDANT BY MAIL
    12/06/2018
    • JOURNAL ENTRY FILED. COPY TO BOTH PARTIES.
    02/12/2019
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 93 IN THE AMOUNT OF $ 100.00
    • WAITING ON 15 DAY DEMAND FROM ATTY.
    03/07/2019
    • WAGE GARN. ORDERED AND ISSUED BY CERT. MAIL.
    04/01/2019
    • WAGE GARN. RETURNED, MARKED UNCLAIMED.
    04/02/2019
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    04/11/2019
    • PRECIPE FOR SERVICE FILED BY ATTY. KEATING.
    • J.E. FILED FOR PROCESS SERVER.
    04/23/2019
    • WAGE GARN. SERVED.
    05/14/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $172.72
    • PAYMENT - RECEIPT NO. 323 IN THE AMOUNT OF $ 172.72
    • CHECK 24910 WAS ISSUED TO GUARNIERI AND SECREST, P.L.L.
    • IN THE AMOUNT OF $ 172.72
    06/07/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    06/20/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    07/08/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    07/19/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    08/05/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    08/16/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    08/29/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    09/11/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    09/26/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    10/10/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    10/25/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    11/08/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    11/21/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    12/05/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    12/19/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    01/02/2020
    • INTERIM REPORT FILED. COPY TO ATTY.
    01/16/2020
    • INTERIM REPORT FILED. COPY TO ATTY.
    02/04/2020
    • INTERIM REPORT FILED. COPY TO ATTY.
    02/18/2020
    • INTERIM REPORT FILED. COPY TO ATTY.
    02/27/2020
    • INTERIM REPORT FILED. COPY TO ATTY.
    03/12/2020
    • INTERIM REPORT FILED. COPY TO ATTY.
    11/18/2021
    • DEBTOR EXAM $30.00
    • PAYMENT - RECEIPT NO. 518 IN THE AMOUNT OF $ 30.00
    • HEARING- 01/19/2022 AT 11:30 AM - DEBTOR EXAM
    11/19/2021
    • ORDER GRANTING D.E. FILED. COPY TO ATTY. ISSUED TO DEFT. BY
    • CERT. MAIL.
    11/22/2021
    • D.E. SERVED.
    01/18/2022
    • MOTION TO CONTINUE FILED BY DEFENDANT
    • LOCAL COURT COSTS $15.00
    01/19/2022
    • COST BILL ISSUED
    • HEARING- 03/09/2022 AT 11:30 AM - DEBTOR EXAM
    • JOURNAL ENTRY GRANTING CONTINUANCE
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    03/09/2022
    • PAYMENT - RECEIPT NO. 111 IN THE AMOUNT OF $ 15.00

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