Newton Falls Municipal Court

Docket entry on civil case number CVG 2400108

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Case Number: CVG 2400108
Defendant(s): Marin, Lindsay
    06/06/2024
    • CASE WAS FILED WITH COURT
    • HEARING- 06/26/2024 AT 10:00 AM - F.E.D. HEARING. EMAILED
    • ATTY.
    • HEARING- 07/24/2024 AT 10:30 AM - TRIAL
    • CIVIL FILING FEE $133.00
    • PAYMENT - RECEIPT NO. 342 IN THE AMOUNT OF $ 133.00
    06/10/2024
    • SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
    • ISSUED
    • HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
    • SUMMONS ISSUED TO MARIN, LINDSAY
    • BY PERS/ORD M.
    06/12/2024
    • SUMMONS SERVED ON MARIN, LINDSAY .
    07/03/2024
    • WRIT FEE $30.00
    • PAYMENT - RECEIPT NO. 412 IN THE AMOUNT OF $ 30.00
    • WRIT OF RESTITUTION EXECUTION
    • BAILIFFS RETURN OF WRIT FILED.
    07/18/2024
    • CHANGED- 07/24/2024 AT 11:00 AM - TRIAL - EMAILED ATTY.
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    07/23/2024
    • RECEIVED EMAIL THAT A CONTIUANCE IS FORTHCOMING PER ATTY.
    • MOTION TO CONTINUE FEE $15.00
    07/24/2024
    • HEARING- 08/14/2024 AT 11:00 AM - TRIAL
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    • JOURNAL ENTRY
    07/30/2024
    • CONTINUANCE FOR 7/24/24 FILED BY ATTY.
    • PAYMENT - RECEIPT NO. 487 IN THE AMOUNT OF $ 15.00
    07/31/2024
    • CANCELLED- 08/14/2024 AT 11:00 AM - TRIAL
    • REASON: JURY TRIAL
    • DELETED BY: JLW
    • HEARING- 08/12/2024 AT 1:00 PM - TRIAL
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    08/12/2024
    • JUDGMENT: J-FOR A I Y PROPERTIES, INC. IN THE AMOUNT
    • OF $2804.00. INTEREST FROM 08/12/2024
    • AT THE RATE OF 8.000%
    • JUDGMENT: J-AGAINST MARIN, LINDSAY IN THE AMOUNT
    • OF $2804.00. INTEREST FROM 08/12/2024
    • AT THE RATE OF 8.000%
    • EXHIBITS ENTERED IN COURT.
    08/13/2024
    • JE - CASE CAME ON FOR 2ND CAUSE; JUDGMENT FOR THE PLAINTIFF
    • IN THE AMOUNT OF $2804.00 PLUS INTEREST & COSTS S/JUDGE
    • VIGORITO
    • COPY TO BOTH PARTIES.
    09/13/2024
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 596 IN THE AMOUNT OF $ 100.00
    • WAGE GARNISHMENT SENT CERTIFIED TO GARNISHEE AND BY
    • CERTIFICATE OF MAILER TO DEFENDANT
    10/28/2024
    • ANSWER OF GARNISHEE- COPY TO ATTORNEY
    12/23/2024
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 934 IN THE AMOUNT OF $ 100.00
    • WAGE GARNISHMENT SENT CERTIFIED TO GARNISHEE AND BY
    • CERTIFICATE OF MAILER TO DEFENDANT
    12/30/2024
    • GARNISHEE SERVED 12/26/2024
    02/12/2025
    • LOCAL COURT COSTS $5.60
    • JUDGMENT PAYMENT $274.29
    • PAYMENT - RECEIPT NO. 122 IN THE AMOUNT OF $ 279.89
    • CHECK 26103 WAS ISSUED TO MILLSTONE & KANNENSOHN
    • IN THE AMOUNT OF $ 274.29
    02/18/2025
    • ANSWER OF GARNISHEE FILED- COPY TO ATTORNEY
    03/07/2025
    • LETTER FROM EMPLOYER RE: EMPLOYEE TERMINATED. COPY TO
    • ATTORNEY

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