09/23/2019
- CASE WAS FILED WITH COURT
- SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $66.00
09/24/2019
- PAYMENT - RECEIPT NO. 609 IN THE AMOUNT OF $ 66.00
09/30/2019
- HEARING- 10/30/2019 AT 11:30 AM - TRIAL
- SUMMONS ISSUED TO HENLE, RAYMOND J.
- SUMMONS ISSUED TO HENLE, ELIZABETH L.
- NOTICE OF ASSIGNMENT MAILED THIS DATE
10/02/2019
- SUMMONS SERVED ON HENLE, ELIZABETH L. .
10/04/2019
- SUMMONS TO RAYMOND HENLE RETURNED, MARKED NOT DELIVERABLE
10/09/2019
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
10/30/2019
- EXHIBITS ENTERED IN COURT.
10/31/2019
- PAYMENT - RECEIPT NO. 712 IN THE AMOUNT OF $ 15.00
11/06/2019
- SUMMONS ISSUED TO HENLE, RAYMOND J.
- HEARING- 12/11/2019 AT 11:00 AM - TRIAL
- NOTICE OF ASSIGNMENT MAILED THIS DATE
11/12/2019
- SUMMONS TO RAYMOND HENLE RETURNED, MARKED NOT DELIVERABLE
11/15/2019
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
12/06/2019
- CANCELLED- 12/11/2019 AT 11:00 AM - TRIAL
- REASON: JUDGE UNAVAILABLE
01/14/2020
- HEARING- 03/04/2020 AT 11:00 AM - TRIAL RESET
01/15/2020
- NOTICE OF ASSIGNMENT MAILED THIS DATE
03/04/2020
- EXHIBITS ENTERED IN COURT.
- JUDGMENT: J-AGAINST HENLE, ELIZABETH L. IN THE AMOUNT
- OF $446.22. INTEREST FROM 03/04/2020
- J.E. FILED IN RE: RAYMOND HENLE. COPY TO R.I.T.A.
- JUDGMENT: J-AGAINST CITY OF NEWTON FALLS, OHIO IN THE AMOUNT
- OF $446.22. INTEREST FROM 03/04/2020
04/08/2020
- DISMISSAL ENTRY RECEIVED FROM RITA
- DISMISSAL GRANTED AS TO RAYMOND HENLE S/JUDGE VIGORITO -
- JUDGMENT: DISMISSED HENLE, RAYMOND J. IN THE AMOUNT
08/31/2020
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 403 IN THE AMOUNT OF $ 100.00
09/01/2020
- WAGE GARN. ORDERED AND ISSUED TO MILLERS RENTAL AND SALES
09/08/2020
- GREEN CARD SIGNED AND RETURNED TO COURT FROM USPO THIS DATE
- FROM MILLERS RENTAL & SALES
09/17/2020
- ANSWER OF EMPLOYER FILED THIS DATE - COPY TO ATTY
09/21/2020
- INTERIM REPORT FILED. COPY TO ATTY.
- CHECK 25219 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 141.99
09/22/2020
- DEPOSIT - RECEIPT NO. 448 IN THE AMOUNT OF $ 141.99
- DEPOSIT WAS PAID OUT AMOUNT $ 141.99
10/01/2020
- INTERIM REPORT FILED. COPY TO ATTY.
10/02/2020
- PAYMENT - RECEIPT NO. 467 IN THE AMOUNT OF $ 141.99
- CHECK 25226 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 141.99
- LETTER ISSUED TO MILLER'S RENTAL & SALES.
10/07/2020
- INTERIM REPORT FILED. COPY TO ATTY.
10/09/2020
- PAYMENT - RECEIPT NO. 484 IN THE AMOUNT OF $ 141.99
- CHECK 25231 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 141.99
10/15/2020
- INTERIM REPORT FILED. COPY TO ATTY.
10/16/2020
- PAYMENT - RECEIPT NO. 502 IN THE AMOUNT OF $ 141.99
- CHECK 25235 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 141.99
10/19/2020
- INTERIM REPORT AND FINAL REPORT FILED. COPIES TO ATTY.
- PAYMENT - RECEIPT NO. 509 IN THE AMOUNT OF $ 69.63
- CHECK 25238 WAS ISSUED TO REIMER LAW CO.
11/16/2020
- RELEASE OF GARN. AND SATISFACTION FILED BY ATTY.
- COPY TO DEFT. AND EMPLOYER.
- CASE SATISFIED AS TO CITY OF NEWTON FALLS, OHIO .
- CASE SATISFIED AS TO HENLE, ELIZABETH L. .
|