Newton Falls Municipal Court

Docket entry on civil case number CVG 1800063

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Case Number: CVG 1800063
Defendant(s): Cox, Mike
    04/12/2018
    • CASE WAS FILED WITH COURT
    • FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
    • PAYMENT - RECEIPT NO. 227 IN THE AMOUNT OF $ 133.00
    04/13/2018
    • SUMMONS ISSUED TO COX, MIKE
    • BY PERS/ORD M.
    • HEARING- 05/07/2018 AT 11:30 AM - F.E.D. HEARING
    • HEARING- 06/04/2018 AT 11:30 AM - TRIAL
    • SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
    • ISSUED
    • HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
    04/18/2018
    • SUMMONS SERVED ON COX, MIKE .
    05/07/2018
    • WRIT FEE $30.00
    • PAYMENT - RECEIPT NO. 283 IN THE AMOUNT OF $ 30.00
    • J.E. FILED FOR FIRST CAUSE. COPY TO BOTH PARTIES.
    • WRIT OF RESTITUTION EXECUTION
    • PLAINTIFF FILED REQUEST FOR WRIT.
    05/09/2018
    • BAILIFFS RETURN OF WRIT FILED.
    06/04/2018
    • JUDGMENT: J-FOR EWING, NANCY ANN IN THE AMOUNT
    • OF $1900.00. INTEREST FROM 06/04/2018
    • AT THE RATE OF 4.000%
    • COPY GIVEN TO PLAINTIFF, MAILED TO DEFT.
    • JUDGMENT: J-FOR SINDLEDECKER, KATHY JANE IN THE AMOUNT
    • OF $1900.00. INTEREST FROM 06/04/2018
    • AT THE RATE OF 4.000%
    • JUDGMENT: J-AGAINST COX, MIKE IN THE AMOUNT
    • OF $1900.00. INTEREST FROM 06/04/2018
    • AT THE RATE OF 4.000%
    04/09/2019
    • HOLDING A WAGE GARN. NO 15 DAY DEMAND FILED. NOTIFIED ATTY.
    04/30/2019
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 296 IN THE AMOUNT OF $ 100.00
    • WAGE GARN. ORDERD AND ISSUED TO FLAMBEAU BY CERT. MAIL.
    05/08/2019
    • WAGE GARN. SERVED.
    05/21/2019
    • JUDGMENT PAYMENT $148.24
    • PAYMENT - RECEIPT NO. 341 IN THE AMOUNT OF $ 148.24
    • CHECK 24917 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 148.24
    • INTERIM REPORT FILED. COPY TO ATTY.
    05/28/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $116.27
    • PAYMENT - RECEIPT NO. 350 IN THE AMOUNT OF $ 116.27
    • CHECK 24919 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 116.27
    06/04/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $116.27
    • PAYMENT - RECEIPT NO. 364 IN THE AMOUNT OF $ 116.27
    • CHECK 24927 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 116.27
    06/11/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $148.24
    • PAYMENT - RECEIPT NO. 383 IN THE AMOUNT OF $ 148.24
    • CHECK 24934 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 148.24
    06/18/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $190.79
    • PAYMENT - RECEIPT NO. 396 IN THE AMOUNT OF $ 190.79
    • CHECK 24939 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 190.79
    06/25/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    06/26/2019
    • JUDGMENT PAYMENT $190.79
    • PAYMENT - RECEIPT NO. 411 IN THE AMOUNT OF $ 190.79
    • CHECK 24945 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 190.79
    07/02/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    07/03/2019
    • JUDGMENT PAYMENT $125.86
    • PAYMENT - RECEIPT NO. 421 IN THE AMOUNT OF $ 125.86
    • CHECK 24950 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 125.86
    07/08/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    07/09/2019
    • JUDGMENT PAYMENT $117.27
    • PAYMENT - RECEIPT NO. 428 IN THE AMOUNT OF $ 117.27
    • CHECK 24953 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 117.27
    07/15/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    07/16/2019
    • JUDGMENT PAYMENT $116.27
    • PAYMENT - RECEIPT NO. 443 IN THE AMOUNT OF $ 116.27
    • CHECK 24959 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 116.27
    07/22/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    07/23/2019
    • JUDGMENT PAYMENT $116.27
    • PAYMENT - RECEIPT NO. 456 IN THE AMOUNT OF $ 116.27
    • CHECK 24963 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 116.27
    07/30/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $116.27
    • PAYMENT - RECEIPT NO. 465 IN THE AMOUNT OF $ 116.27
    • CHECK 24965 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 116.27
    08/06/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $116.27
    • PAYMENT - RECEIPT NO. 484 IN THE AMOUNT OF $ 116.27
    • CHECK 24974 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 116.27
    08/12/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    • JUDGMENT PAYMENT $119.27
    • PAYMENT - RECEIPT NO. 497 IN THE AMOUNT OF $ 119.27
    • CHECK 24977 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 119.27
    08/19/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    08/20/2019
    • JUDGMENT PAYMENT $116.27
    • PAYMENT - RECEIPT NO. 510 IN THE AMOUNT OF $ 116.27
    • CHECK 24983 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 116.27
    08/27/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    08/28/2019
    • JUDGMENT PAYMENT $117.28
    • PAYMENT - RECEIPT NO. 534 IN THE AMOUNT OF $ 117.28
    • CHECK 24988 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 117.28
    09/09/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    • INTERIM REPORT FILED. COPY TO ATTY.
    09/10/2019
    • DEPOSIT - RECEIPT NO. 566 IN THE AMOUNT OF $ 6.23
    • DEPOSIT - RECEIPT NO. 567 IN THE AMOUNT OF $ 164.22
    • JUDGMENT PAYMENT $170.45
    • DEPOSIT WAS PAID OUT AMOUNT $ 170.45
    • CHECK 24999 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
    • IN THE AMOUNT OF $ 170.45
    09/26/2019
    • CASE SATISFIED AS TO EWING, NANCY ANN .
    • CASE SATISFIED AS TO COX, MIKE .
    • CASE SATISFIED AS TO SINDLEDECKER, KATHY JANE .

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