11/19/2018
- CASE WAS FILED WITH COURT
- FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
11/20/2018
- SUMMONS ISSUED TO PIGG, TERRI
- PAYMENT - RECEIPT NO. 723 IN THE AMOUNT OF $ 133.00
- HEARING- 12/05/2018 AT 11:30 AM - F.E.D. HEARING
- HEARING- 01/09/2019 AT 11:30 AM - TRIAL
- SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
- HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
12/05/2018
- CANCELLED- 12/05/2018 AT 11:30 AM - F.E.D. HEARING
- HEARING- 12/12/2018 AT 10:00 AM - F.E.D. HEARING
- NOTICE OF ASSIGNMENT MAILED THIS DATE
12/12/2018
- JOURNAL ENTRY FILED. COPY TO BOTH PARTIES.
- EXHIBITS ENTERED IN COURT.
12/19/2018
- PAYMENT - RECEIPT NO. 779 IN THE AMOUNT OF $ 30.00
- WRIT OF RESTITUTION EXECUTION
12/20/2018
- BAILIFFS RETURN OF WRIT FILED.
01/09/2019
- EXHIBITS ENTERED IN COURT.
01/14/2019
- JOURNAL ENTRY FILED. COPY TO ALL PARTIES.
- JUDGMENT: J-FOR CUTLIP, EVELYN IN THE AMOUNT
- OF $6916.41. INTEREST FROM 01/14/2019
- JUDGMENT: J-AGAINST PIGG, TERRI IN THE AMOUNT
- OF $6916.41. INTEREST FROM 01/14/2019
02/26/2019
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 123 IN THE AMOUNT OF $ 100.00
03/04/2019
- WAGE GARN. ORDERED. ISSUED BY CERT. MAIL TO NEWTON FALLS
- EXEMPTED VILLAGE SCHOOLS.
03/08/2019
- ANSWER OF GARN. FILED. COPY TO PLAINTIFF.
03/11/2019
- DEFT. FILED REQUEST FOR HEARING ON GARN.
03/12/2019
- REQUEST FOR GARN. HEARING GRANTED.
- HEARING- 03/27/2019 AT 10:00 AM - GARN HEARING
- NOTICE OF ASSIGNMENT MAILED THIS DATE
03/26/2019
- INTERIM REPORT FILED. COPY TO ATTY.
- DEPOSIT - RECEIPT NO. 207 IN THE AMOUNT OF $ 199.49
04/02/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 199.49
- CHECK 24880 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 199.49
04/08/2019
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
- PAYMENT - RECEIPT NO. 246 IN THE AMOUNT OF $ 199.49
- CHECK 24886 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 199.49
04/23/2019
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 273 IN THE AMOUNT OF $ 199.49
- CHECK 24897 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 199.49
05/07/2019
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 306 IN THE AMOUNT OF $ 199.49
- CHECK 24906 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 199.49
05/21/2019
- INTERIM REPORT FILED. COPY TO PLAITNIFF.
- PAYMENT - RECEIPT NO. 340 IN THE AMOUNT OF $ 199.49
- CHECK 24916 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 199.49
05/31/2019
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
- PAYMENT - RECEIPT NO. 360 IN THE AMOUNT OF $ 222.71
- CHECK 24924 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 222.71
06/14/2019
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
- PAYMENT - RECEIPT NO. 392 IN THE AMOUNT OF $ 253.69
- CHECK 24938 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 253.69
06/25/2019
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
06/26/2019
- PAYMENT - RECEIPT NO. 409 IN THE AMOUNT OF $ 253.67
- CHECK 24944 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 253.67
07/15/2019
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
07/16/2019
- PAYMENT - RECEIPT NO. 441 IN THE AMOUNT OF $ 253.69
- CHECK 24957 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 253.69
07/29/2019
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
07/30/2019
- PAYMENT - RECEIPT NO. 466 IN THE AMOUNT OF $ 253.69
- CHECK 24966 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 253.69
08/08/2019
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
- PAYMENT - RECEIPT NO. 488 IN THE AMOUNT OF $ 253.69
- CHECK 24976 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 253.69
08/27/2019
- INTERIM REPORT FILED. COPY TO ATTY.
08/28/2019
- PAYMENT - RECEIPT NO. 536 IN THE AMOUNT OF $ 252.36
- CHECK 24990 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 252.36
09/09/2019
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
09/10/2019
- PAYMENT - RECEIPT NO. 565 IN THE AMOUNT OF $ 274.47
- CHECK 25000 WAS ISSUED TO EVELYN CUTLUP IN THE
09/23/2019
- INTERIM REPORT FILED. COPY TO ATTY.
09/24/2019
- PAYMENT - RECEIPT NO. 616 IN THE AMOUNT OF $ 252.36
- CHECK 25008 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 252.36
10/09/2019
- PAYMENT - RECEIPT NO. 658 IN THE AMOUNT OF $ 253.02
- CHECK 25021 WAS ISSUED TO EVELYN CUTLUP
- IN THE AMOUNT OF $ 253.02
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
10/21/2019
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
- PAYMENT - RECEIPT NO. 683 IN THE AMOUNT OF $ 253.02
- CHECK 25032 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 253.02
11/04/2019
- INTERIM REPORT FILED. COPY TO ATTY.
11/05/2019
- PAYMENT - RECEIPT NO. 730 IN THE AMOUNT OF $ 253.02
- CHECK 25044 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 253.02
11/19/2019
- INTERIM REPORT FILED. COPY TO ATTY.
11/20/2019
- PAYMENT - RECEIPT NO. 758 IN THE AMOUNT OF $ 253.02
- CHECK 25055 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 253.02
12/02/2019
- INTERIM REPORT FILED. COPY TO ATTY.
12/04/2019
- PAYMENT - RECEIPT NO. 795 IN THE AMOUNT OF $ 263.08
- CHECK 25067 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 263.08
12/13/2019
- PAYMENT - RECEIPT NO. 816 IN THE AMOUNT OF $ 252.36
- CHECK 25076 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 252.36
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
01/02/2020
- DEPOSIT - RECEIPT NO. 4 IN THE AMOUNT OF $ 252.36
- INTERIM REPORT FILED. COPY TO ATTY.
01/08/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 252.36
- CHECK 25091 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 252.36
01/14/2020
- PAYMENT - RECEIPT NO. 28 IN THE AMOUNT OF $ 252.15
- CHECK 25096 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 252.15
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
- PAYMENT ERROR OF $ -252.15
01/15/2020
- PAYMENT - RECEIPT NO. 38 IN THE AMOUNT OF $ 252.15
- CHECK 25097 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 252.15
- PAYMENT ERROR OF $ -252.15
- DEPOSIT - RECEIPT NO. 39 IN THE AMOUNT OF $ 252.15
- DEPOSIT WAS PAID OUT AMOUNT $ 252.15
01/28/2020
- PAYMENT - RECEIPT NO. 62 IN THE AMOUNT OF $ 273.20
- CHECK 25105 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 273.20
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
02/13/2020
- PAYMENT - RECEIPT NO. 93 IN THE AMOUNT OF $ 273.85
- CHECK 25120 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 273.85
02/14/2020
- LETTER ISSUED TO NEWTON FALLS EXEMPTED VILLAGE SCHOOLS.
02/27/2020
- PAYMENT - RECEIPT NO. 118 IN THE AMOUNT OF $ 273.85
- CHECK 25128 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 273.85
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
03/10/2020
- INTERIM REPORT FILED. COPY TO ATTY.
03/11/2020
- PAYMENT - RECEIPT NO. 141 IN THE AMOUNT OF $ 273.85
- CHECK 25136 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 273.85
03/23/2020
- INTERIM REPORT FILED. COPY TO ATTY.
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Case Number:
Defendant(s):
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03/24/2020
- PAYMENT - RECEIPT NO. 168 IN THE AMOUNT OF $ 273.85
- CHECK 25144 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 273.85
04/09/2020
- DEPOSIT - RECEIPT NO. 185 IN THE AMOUNT OF $ 273.85
- DEPOSIT WAS PAID OUT AMOUNT $ 273.85
- CHECK 25152 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 273.85
- INTERIM REPORT FILED - COPY TO PLAINTIFF W/CHECK
04/20/2020
- INTERIM REPORT FILED. COPY TO PLAINTIFF
- CHECK 25154 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 273.85
04/21/2020
- DEPOSIT - RECEIPT NO. 194 IN THE AMOUNT OF $ 273.85
- DEPOSIT WAS PAID OUT AMOUNT $ 273.85
05/05/2020
- LETTER ISSUED TO PLAINTIFF.
- PAYMENT - RECEIPT NO. 215 IN THE AMOUNT OF $ 215.66
- CHECK 25158 WAS ISSUED TO EVELYN CUTLIP
- IN THE AMOUNT OF $ 215.66
06/11/2020
- RESENT PLAINTIFFS LETTER.
07/28/2020
- LETTER FILED BY PLAINTIFF.
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