Newton Falls Municipal Court

Docket entry on civil case number CVG 1700122

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Case Number: CVG 1700122
Defendant(s): Elser, Toni
    07/13/2017
    • CASE WAS FILED WITH COURT
    • FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
    • PAYMENT - RECEIPT NO. 421 IN THE AMOUNT OF $ 133.00
    • HEARING- 08/09/2017 AT 11:00 AM - F.E.D. HEARING
    07/14/2017
    • SUMMONS ISSUED TO ELSER, TONI
    • BY PERS/ORD M.
    • SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
    • ISSUED
    • HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
    07/19/2017
    • SUMMONS SERVED ON ELSER, TONI .
    07/21/2017
    • BAILIFF'S MILEAGE FEES-16M. $8.57
    • COST BILL ISSUED
    08/09/2017
    • PAYMENT - RECEIPT NO. 469 IN THE AMOUNT OF $ 8.57
    • JOURNAL ENTRY FILED. COPY TO ALL PARTIES AND/OR ATTY.
    • WRIT FEE $30.00
    • PAYMENT - RECEIPT NO. 470 IN THE AMOUNT OF $ 30.00
    • HEARING- 09/13/2017 AT 10:30 AM - TRIAL
    • WRIT OF RESTITUTION EXECUTION
    • PLAINTIFF FILED REQUEST FOR WRIT.
    08/16/2017
    • BAILIFFS RETURN OF WRIT FILED.
    08/18/2017
    • BAILIFF'S MILEAGE FEES-14M. $7.49
    • COST BILL ISSUED
    09/13/2017
    • PAYMENT - RECEIPT NO. 535 IN THE AMOUNT OF $ 7.49
    • JOURNAL ENTRY FILED. COPY TO BOTH PARTIES AND/OR ATTY.
    • EXHIBITS ENTERED IN COURT.
    • JUDGMENT: J-FOR RICHARD COCHRAN AND KENNETH IN THE AMOUNT
    • OF $1154.62. INTEREST FROM 09/13/2017
    • AT THE RATE OF 4.000%
    • JUDGMENT: J-AGAINST ELSER, TONI IN THE AMOUNT
    • OF $1154.62. INTEREST FROM 09/13/2017
    • AT THE RATE OF 4.000%
    11/21/2017
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 695 IN THE AMOUNT OF $ 100.00
    • WAGE GARN. ORDERED AND ISSUED BY CERT. MAIL TO TELELINK.
    11/29/2017
    • WAGE GARN. SERVED.
    01/24/2018
    • LETTER ISSUED TO EMPLOYER.
    02/07/2018
    • LOCAL COURT COSTS $15.00
    • PAYMENT - RECEIPT NO. 76 IN THE AMOUNT OF $ 15.00
    • MOTION TO SHOW CAUSE FILED BY ATTY. SHEPHERD. J.E RECEIVED.
    02/08/2018
    • ORDER TO SHOW CAUSE FILED. MOTION AND ORDER ISSUED BY CERT.
    • MAIL TO TELELINK.
    02/12/2018
    • EMPLOYER CALLED, WILL SEND PAPERWORK IN.
    02/14/2018
    • MOTION & ORDER TO SHOW CAUSE WAS SERVED TO EMPLOYER BY
    • CERT. MAIL.
    02/27/2018
    • JUDGMENT PAYMENT $235.02
    • PAYMENT - RECEIPT NO. 129 IN THE AMOUNT OF $ 235.02
    • CHECK 24525 WAS ISSUED TO ROBERT L. GENSLER, JR.
    • IN THE AMOUNT OF $ 235.02
    03/06/2018
    • JUDGMENT PAYMENT $164.21
    • PAYMENT - RECEIPT NO. 132 IN THE AMOUNT OF $ 164.21
    • CHECK 24529 WAS ISSUED TO ROBERT L. GENSLER, JR.
    • IN THE AMOUNT OF $ 164.21
    03/07/2018
    • LETTER ISSUED TO EMPLOYER.
    03/13/2018
    • HEARING- 03/14/2018 AT 11:00 AM - SHOW CAUSE
    03/14/2018
    • JUDGMENT PAYMENT $170.39
    • PAYMENT - RECEIPT NO. 153 IN THE AMOUNT OF $ 170.39
    • CHECK 24537 WAS ISSUED TO ROBERT L. GENSLER, JR.
    • IN THE AMOUNT OF $ 170.39
    03/23/2018
    • INTERIM REPROT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $149.51
    • PAYMENT - RECEIPT NO. 182 IN THE AMOUNT OF $ 149.51
    • CHECK 24545 WAS ISSUED TO ROBERT L. GENSLER, JR.
    • IN THE AMOUNT OF $ 149.51
    03/28/2018
    • INTERIM REPORT FILED. COPY TO ATTY.
    03/29/2018
    • JUDGMENT PAYMENT $103.43
    • PAYMENT - RECEIPT NO. 196 IN THE AMOUNT OF $ 103.43
    • CHECK 24548 WAS ISSUED TO ROBERT L. GENSLER, JR.
    • IN THE AMOUNT OF $ 103.43
    04/04/2018
    • INTERIM REPORT FILED. COPY TO ATTY.
    04/05/2018
    • JUDGMENT PAYMENT $11.17
    • PAYMENT - RECEIPT NO. 213 IN THE AMOUNT OF $ 11.17
    • CHECK 24555 WAS ISSUED TO ROBERT L. GENSLER, JR.
    • IN THE AMOUNT OF $ 11.17
    07/27/2018
    • DEPOSIT - RECEIPT NO. 455 IN THE AMOUNT OF $ 80.95
    • INTERIM REPORT & ANSWER OF GARNISHEE FILED
    07/30/2018
    • JUDGMENT PAYMENT $80.95
    • DEPOSIT WAS PAID OUT AMOUNT $ 80.95
    • CHECK 24668 WAS ISSUED TO ROBERT L. GENSLER, JR.
    • IN THE AMOUNT OF $ 80.95
    08/02/2018
    • INTERIM REPORT FILED. COPY TO ATTY.
    08/03/2018
    • JUDGMENT PAYMENT $138.35
    • PAYMENT - RECEIPT NO. 465 IN THE AMOUNT OF $ 138.35
    • CHECK 24674 WAS ISSUED TO ROBERT L. GENSLER, JR.
    • IN THE AMOUNT OF $ 138.35
    08/08/2018
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $104.61
    • PAYMENT - RECEIPT NO. 481 IN THE AMOUNT OF $ 104.61
    • CHECK 24686 WAS ISSUED TO ROBERT L. GENSLER, JR.
    • IN THE AMOUNT OF $ 104.61
    08/15/2018
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $143.80
    • PAYMENT - RECEIPT NO. 500 IN THE AMOUNT OF $ 143.80
    • CHECK 24693 WAS ISSUED TO ROBERT L. GENSLER, JR.
    • IN THE AMOUNT OF $ 143.80
    08/24/2018
    • INTERIM REPORT FILED. COPY TO ATTY.
    08/30/2018
    • JUDGMENT PAYMENT $110.94
    • PAYMENT - RECEIPT NO. 533 IN THE AMOUNT OF $ 110.94
    • CHECK 24709 WAS ISSUED TO ROBERT L. GENSLER, JR.
    • IN THE AMOUNT OF $ 110.94

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