Newton Falls Municipal Court

Docket entry on civil case number CVF 1900026

Click for case information
Case Number: CVF 1900026
Defendant(s): Plott, Lori
    02/08/2019
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $103.00
    • PAYMENT - RECEIPT NO. 87 IN THE AMOUNT OF $ 103.00
    02/11/2019
    • SUMMONS ISSUED THIS DATE
    • SUMMONS ISSUED TO PLOTT, LORI
    • BY CERT. MAIL.
    02/21/2019
    • SUMMONS SERVED ON PLOTT, LORI .
    04/12/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY ATTY. LEVY
    05/06/2019
    • JE - JUDGMENT FOR THE PLAINTIFF IN THE AMOUNT OF 5800.34
    • PLUS INTEREST OF 5% PER YEAR ON THE UNPAID BALANCE & COURT
    • COSTS S/JUDGE VIGORITO. COPY TO BOTH PARTIES.
    • JUDGMENT: CT-FOR CREDIT ACCEPTANCE CORPORATION IN THE AMOUNT
    • OF $5800.34. INTEREST FROM 05/06/2019
    • AT THE RATE OF 5.000%
    • JUDGMENT: CT-DEFAULT PLOTT, LORI IN THE AMOUNT
    • OF $5800.34. INTEREST FROM 05/06/2019
    • AT THE RATE OF 5.000%
    01/10/2020
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 18 IN THE AMOUNT OF $ 100.00
    01/14/2020
    • WAGE GARN. ISSUED TO CUSTOM PRODUCTS CORP. BY CERT. MAIL.
    01/21/2020
    • WAGE GARN. SERVED.
    • ANSWER OF EMPLOYER FILED. COPY TO ATTY.
    • REQUEST FOR GARN. HEARING FILED BY DEFT. COPY TO ATTY.
    01/30/2020
    • HEARING- 02/26/2020 AT 11:30 AM - HEARING ON GARNISHMENT
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    02/07/2020
    • DEPOSIT - RECEIPT NO. 84 IN THE AMOUNT OF $ 245.05
    • HOLD FUNDS, REQUEST FOR GARN. HEARING FILED.
    02/25/2020
    • DEPOSIT - RECEIPT NO. 107 IN THE AMOUNT OF $ 245.05
    02/27/2020
    • JOURNAL ENTRY FILED RELEASING GARN. FUNDS. COPY TO BOTH
    • PARTIES.
    02/28/2020
    • JUDGMENT PAYMENT $490.10
    • DEPOSIT WAS PAID OUT AMOUNT $ 490.10
    • CHECK 25129 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 490.10
    03/11/2020
    • JUDGMENT PAYMENT $245.05
    • PAYMENT - RECEIPT NO. 143 IN THE AMOUNT OF $ 245.05
    • CHECK 25138 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 245.05
    03/24/2020
    • JUDGMENT PAYMENT $328.09
    • PAYMENT - RECEIPT NO. 169 IN THE AMOUNT OF $ 328.09
    • CHECK 25145 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    04/06/2020
    • DEPOSIT - RECEIPT NO. 181 IN THE AMOUNT OF $ 328.09
    • JUDGMENT PAYMENT $328.09
    • DEPOSIT WAS PAID OUT AMOUNT $ 328.09
    • CHECK 25150 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    04/21/2020
    • DEPOSIT - RECEIPT NO. 195 IN THE AMOUNT OF $ 328.09
    • JUDGMENT PAYMENT $328.09
    • DEPOSIT PAYMENT ERROR OF $ -328.09
    • DEPOSIT - RECEIPT NO. 196 IN THE AMOUNT OF $ 328.09
    • DEPOSIT WAS PAID OUT AMOUNT $ 328.09
    • CHECK 25155 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    • DEPOSIT PAYMENT ERROR OF $ -328.09
    • DEPOSIT - RECEIPT NO. 197 IN THE AMOUNT OF $ 328.09
    05/06/2020
    • JUDGMENT PAYMENT $328.09
    • PAYMENT - RECEIPT NO. 218 IN THE AMOUNT OF $ 328.09
    • CHECK 25159 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    05/19/2020
    • JUDGMENT PAYMENT $328.09
    • PAYMENT - RECEIPT NO. 230 IN THE AMOUNT OF $ 328.09
    • CHECK 25161 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    06/02/2020
    • JUDGMENT PAYMENT $328.09
    • PAYMENT - RECEIPT NO. 249 IN THE AMOUNT OF $ 328.09
    • CHECK 25164 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    06/19/2020
    • JUDGMENT PAYMENT $328.09
    • PAYMENT - RECEIPT NO. 270 IN THE AMOUNT OF $ 328.09
    • CHECK 25171 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    06/29/2020
    • DEPOSIT - RECEIPT NO. 287 IN THE AMOUNT OF $ 328.09
    • JUDGMENT PAYMENT $328.09
    • DEPOSIT WAS PAID OUT AMOUNT $ 328.09
    • CHECK 25178 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    07/13/2020
    • JUDGMENT PAYMENT $328.09
    • PAYMENT - RECEIPT NO. 312 IN THE AMOUNT OF $ 328.09
    • CHECK 25182 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    07/27/2020
    • JUDGMENT PAYMENT $328.09
    • PAYMENT - RECEIPT NO. 338 IN THE AMOUNT OF $ 328.09
    • CHECK 25186 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    08/11/2020
    • JUDGMENT PAYMENT $328.09
    • PAYMENT - RECEIPT NO. 359 IN THE AMOUNT OF $ 328.09
    • CHECK 25194 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    08/25/2020
    • JUDGMENT PAYMENT $328.09
    • PAYMENT - RECEIPT NO. 385 IN THE AMOUNT OF $ 328.09
    • CHECK 25201 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    09/09/2020
    • DEPOSIT - RECEIPT NO. 416 IN THE AMOUNT OF $ 328.09
    • JUDGMENT PAYMENT $328.09
    • DEPOSIT WAS PAID OUT AMOUNT $ 328.09
    • CHECK 25211 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    09/23/2020
    • JUDGMENT PAYMENT $328.09
    • PAYMENT - RECEIPT NO. 449 IN THE AMOUNT OF $ 328.09
    • CHECK 25220 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    10/07/2020
    • JUDGMENT PAYMENT $328.09
    • PAYMENT - RECEIPT NO. 472 IN THE AMOUNT OF $ 328.09
    • CHECK 25227 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    10/19/2020
    • JUDGMENT PAYMENT $328.09
    • PAYMENT - RECEIPT NO. 508 IN THE AMOUNT OF $ 328.09
    • CHECK 25237 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 328.09
    11/03/2020
    • JUDGMENT PAYMENT $199.91
    • PAYMENT - RECEIPT NO. 546 IN THE AMOUNT OF $ 199.91
    • CHECK 25254 WAS ISSUED TO LEVY & ASSOCIATES
    • IN THE AMOUNT OF $ 199.91
    12/04/2020
    • RECEIVED NOTICE OF RELEASE OF GARN. FROM ATTY.
    12/07/2020
    • NOTICE OF COURT RELEASE OF GARNISHMENT FILED. COPY TO ALL
    • PARTIES.
    12/29/2020
    • NOTICE OF SATISFACTION OF JUDGMENT FILED THIS DATE

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved