Newton Falls Municipal Court

Docket entry on civil case number CVG 1500192

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Case Number: CVG 1500192
Defendant(s): Pigg, Terri
    12/21/2015
    • CASE WAS FILED WITH COURT
    • FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
    12/22/2015
    • PAYMENT - RECEIPT NO. 682 IN THE AMOUNT OF $ 133.00
    • HEARING: 01/13/2016 AT 11:30 AM - F.E.D. HEARING
    • HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE TO
    • PLAINTIFF.
    • SUMMONS IN FORCIBLE ENTRY AND DETENTION WITH CLAIM FOR RENT
    • ISSUED TO BAILIFF FOR SERVICE AND ISSUED BY REGULAR MAIL
    • ALSO FOR SERVICE ON DEFENDANT.
    12/23/2015
    • BAILIFFS RETURN FILED.
    01/13/2016
    • PLAINTIFF FILED REQUEST FOR CONTINUANCE ON 2ND CAUSE
    • HEARING.
    • MOTION TO CONTINUE FEE $15.00
    • PAYMENT - RECEIPT NO. 10 IN THE AMOUNT OF $ 15.00
    • HEARING: 02/24/2016 AT 10:00 AM - HEARING
    • PLAINTIFF FILED REQUEST FOR WRIT.
    • JOURNAL ENTRY FILED. COPY TO ALL PARTIES.
    • WRIT FEE $30.00
    • PAYMENT - RECEIPT NO. 11 IN THE AMOUNT OF $ 30.00
    • WRIT OF RESTITUTION EXECUTION
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    01/27/2016
    • BAILIFF FILED RETURN OF WRIT.
    02/24/2016
    • JOURNAL ENTRY. COPY MAILED TO BOTH PARTIES.
    • JUDGMENT: CT-FOR DYE, WILLIAM IN THE AMOUNT
    • OF $1650.00. INTEREST FROM 02/24/2016
    • AT THE RATE OF 3.000%
    • JUDGMENT: CT-AGAINST PIGG, TERRI IN THE AMOUNT
    • OF $1650.00. INTEREST FROM 02/24/2016
    • AT THE RATE OF 3.000%
    03/23/2016
    • WAGE GARNISHMENT FILING $100.00
    • AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT AND ANSWER OF
    • GARNISHEE FILED BY PLAINTIFF.
    03/24/2016
    • PAYMENT - RECEIPT NO. 105 IN THE AMOUNT OF $ 100.00
    03/28/2016
    • WAGE GARN. ORDERED. S/JUDGE VIGORITO. GARN. ISSUED BY CERT.
    • MAIL ON 3/29/16.
    04/04/2016
    • ANSWER FILED BY EMPLOYER, SHOWS DEFT. IS EMPLOYED. COPY
    • FORWARDED TO PLAINTIFF.
    • WAGE GARN. SERVED ON 3/31/16.
    07/27/2016
    • INTERIM REPORT FILED. COPY TO PLAINTIFF.
    07/28/2016
    • CHECK 24072 WAS ISSUED TO WILLIAM DYE
    • IN THE AMOUNT OF $ 262.74
    07/29/2016
    • JUDGMENT PAYMENT $262.74
    • PAYMENT - RECEIPT NO. 363 IN THE AMOUNT OF $ 262.74
    08/08/2016
    • INTERIM REPORT FILED. COPY TO ATTY.
    08/11/2016
    • JUDGMENT PAYMENT $250.24
    • CHECK 24084 WAS ISSUED TO WILLIAM DYE
    • IN THE AMOUNT OF $ 250.24
    08/12/2016
    • PAYMENT - RECEIPT NO. 379 IN THE AMOUNT OF $ 250.24
    08/25/2016
    • INTERIM REPORT FILED. COPY TO ATTY.
    08/26/2016
    • JUDGMENT PAYMENT $250.24
    • PAYMENT - RECEIPT NO. 402 IN THE AMOUNT OF $ 250.24
    • CHECK 24089 WAS ISSUED TO WILLIAM DYE
    • IN THE AMOUNT OF $ 250.24
    09/09/2016
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $250.24
    • PAYMENT - RECEIPT NO. 424 IN THE AMOUNT OF $ 250.24
    • CHECK 24100 WAS ISSUED TO WILLIAM DYE
    • IN THE AMOUNT OF $ 250.24
    09/22/2016
    • INTERIM REPORT FILED. COPY TO PLAINTIFF.
    09/23/2016
    • JUDGMENT PAYMENT $250.24
    • PAYMENT - RECEIPT NO. 443 IN THE AMOUNT OF $ 250.24
    • CHECK 24105 WAS ISSUED TO WILLIAM DYE
    • IN THE AMOUNT OF $ 250.24
    10/06/2016
    • INTERIM REPORT FILED. COPY TO PLAINTIFF.
    10/07/2016
    • JUDGMENT PAYMENT $250.24
    • PAYMENT - RECEIPT NO. 462 IN THE AMOUNT OF $ 250.24
    • CHECK 24114 WAS ISSUED TO WILLIAM DYE
    • IN THE AMOUNT OF $ 250.24
    10/20/2016
    • INTERIM REPORT FILED. COPY TO PLAINTIFF.
    10/21/2016
    • JUDGMENT PAYMENT $250.24
    • PAYMENT - RECEIPT NO. 482 IN THE AMOUNT OF $ 250.24
    • CHECK 24125 WAS ISSUED TO WILLIAM DYE
    • IN THE AMOUNT OF $ 250.24
    11/02/2016
    • FINAL REPORT FILED. COPY TO PLAINTIFF.
    11/04/2016
    • JUDGMENT PAYMENT $93.82
    • PAYMENT - RECEIPT NO. 514 IN THE AMOUNT OF $ 93.82
    • CHECK 24140 WAS ISSUED TO WILLIAM DYE
    • IN THE AMOUNT OF $ 93.82
    • FINAL GARN. PAYMENT DISBURSED.

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