Newton Falls Municipal Court

Docket entry on civil case number CVG 1800066

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Case Number: CVG 1800066
Defendant(s): Groves, Art Groves, Shirley
    04/16/2018
    • CASE WAS FILED WITH COURT
    • FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
    • ADDITIONAL DEFENDANT FEE $20.00
    04/17/2018
    • PAYMENT - RECEIPT NO. 234 IN THE AMOUNT OF $ 153.00
    • SUMMONS ISSUED TO GROVES, ART
    • BY PERS/ORD M.
    • SUMMONS ISSUED TO GROVES, SHIRLEY
    • 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
    • HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
    • SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
    • ISSUED
    04/18/2018
    • SUMMONS SERVED ON GROVES, ART .
    • SUMMONS SERVED ON GROVES, SHIRLEY .
    04/24/2018
    • ANSWER FILED BY ART GROVES.
    05/07/2018
    • J.E. FOR FIRST CAUSE FILED. COPY TO ALL PARTIES.
    06/04/2018
    • JUDGMENT: J-FOR MORROW, RONALD IN THE AMOUNT
    • OF $1010.00. INTEREST FROM 06/04/2018
    • AT THE RATE OF 4.000%
    • COPY TO ALL PARTIES.
    • JUDGMENT: J-AGAINST GROVES, SHIRLEY IN THE AMOUNT
    • OF $1010.00. INTEREST FROM 06/04/2018
    • AT THE RATE OF 4.000%
    • JUDGMENT: J-AGAINST GROVES, ART IN THE AMOUNT
    • OF $1010.00. INTEREST FROM 06/04/2018
    • AT THE RATE OF 4.000%
    • EXHIBITS ENTERED IN COURT.
    07/17/2018
    • COPY OF J.E. TO SHIRLEY GROVES RETURNED, MARKED NOT
    • DELIVERABLE AS ADDRESSED.
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 430 IN THE AMOUNT OF $ 100.00
    • WAGE GARN. ORDERED AND ISSUED TO COUNTRY NEIGHBOR BY CERT.
    • MAIL.
    07/25/2018
    • WAGE GARN. SERVED.
    07/26/2018
    • ANSWER FILED. COPY TO PLAINTIFF.
    08/13/2018
    • DEPOSIT - RECEIPT NO. 496 IN THE AMOUNT OF $ 182.94
    • INTERIM REPORT FILED; COPY TO PLAINTIFF.
    08/14/2018
    • JUDGMENT PAYMENT $182.94
    • DEPOSIT WAS PAID OUT AMOUNT $ 182.94
    • CHECK 24689 WAS ISSUED TO RONALD MORROW
    • IN THE AMOUNT OF $ 182.94
    08/27/2018
    • INTERIM REPORT FILED. COPY TO PLAINTIFF.
    • JUDGMENT PAYMENT $182.94
    • PAYMENT - RECEIPT NO. 518 IN THE AMOUNT OF $ 182.94
    • CHECK 24705 WAS ISSUED TO RONALD MORROW
    • IN THE AMOUNT OF $ 182.94
    09/11/2018
    • DEPOSIT - RECEIPT NO. 557 IN THE AMOUNT OF $ 182.94
    • INTERIM REPORT FILED & MAILED TO PLAINTIFF
    09/18/2018
    • JUDGMENT PAYMENT $182.94
    • DEPOSIT WAS PAID OUT AMOUNT $ 182.94
    • CHECK 24717 WAS ISSUED TO RONALD MORROW
    • IN THE AMOUNT OF $ 182.94
    09/24/2018
    • DEPOSIT - RECEIPT NO. 585 IN THE AMOUNT OF $ 182.94
    • INTERIM REPORT FILED. COPY TO PLAINTIFF
    09/25/2018
    • JUDGMENT PAYMENT $182.94
    • DEPOSIT WAS PAID OUT AMOUNT $ 182.94
    • CHECK 24726 WAS ISSUED TO RONALD MORROW
    • IN THE AMOUNT OF $ 182.94
    10/10/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED. COPY TO
    • PLAINTIFF
    10/11/2018
    • DEPOSIT - RECEIPT NO. 625 IN THE AMOUNT OF $ 182.94
    10/12/2018
    • JUDGMENT PAYMENT $182.94
    • DEPOSIT WAS PAID OUT AMOUNT $ 182.94
    • CHECK 24744 WAS ISSUED TO RONALD MORROW
    • IN THE AMOUNT OF $ 182.94
    10/22/2018
    • DEPOSIT - RECEIPT NO. 660 IN THE AMOUNT OF $ 182.94
    • INTERIM REPORT FILED. COPY TO PLAINTIFF
    10/23/2018
    • JUDGMENT PAYMENT $182.94
    • DEPOSIT WAS PAID OUT AMOUNT $ 182.94
    • CHECK 24753 WAS ISSUED TO RONALD MORROW
    • IN THE AMOUNT OF $ 182.94
    11/05/2018
    • DEPOSIT - RECEIPT NO. 688 IN THE AMOUNT OF $ 156.36
    • INTERIM REPORT & FINAL REPORT FILED. COPY MAILED TO
    • PLAINTIFF
    11/07/2018
    • JUDGMENT PAYMENT $156.36
    • DEPOSIT WAS PAID OUT AMOUNT $ 156.36
    • CHECK 24760 WAS ISSUED TO RONALD MORROW
    • IN THE AMOUNT OF $ 156.36

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