Newton Falls Municipal Court

Docket entry on civil case number CVG 1800175

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Case Number: CVG 1800175
Defendant(s): Pigg, Terri
    11/19/2018
    • CASE WAS FILED WITH COURT
    • FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
    11/20/2018
    • SUMMONS ISSUED TO PIGG, TERRI
    • BY PERS/REG.M.
    • 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
    • ISSUED
    • HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
    11/21/2018
    • SUMMONS SERVED
    12/03/2018
    • LETTER FILED BY DEFT.
    12/05/2018
    • CANCELLED- 12/05/2018 AT 11:30 AM - F.E.D. HEARING
    • REASON:
    • DELETED BY: RB
    • 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
    • PLAINTIFF REQUESTS WRIT.
    • WRIT FEE $30.00
    • 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
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-AGAINST PIGG, TERRI IN THE AMOUNT
    • OF $6916.41. INTEREST FROM 01/14/2019
    • AT THE RATE OF 5.000%
    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.
    03/07/2019
    • WAGE GARN. SERVED.
    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
    03/27/2019
    • JOURNAL ENTRY
    04/02/2019
    • JUDGMENT PAYMENT $199.49
    • 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.
    • JUDGMENT PAYMENT $199.49
    • 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.
    • JUDGMENT PAYMENT $199.49
    • 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.
    • JUDGMENT PAYMENT $199.49
    • 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.
    • JUDGMENT PAYMENT $199.49
    • 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.
    • JUDGMENT PAYMENT $222.71
    • 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.
    • JUDGMENT PAYMENT $253.69
    • 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
    • JUDGMENT PAYMENT $253.67
    • 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
    • JUDGMENT PAYMENT $253.69
    • 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
    • JUDGMENT PAYMENT $253.69
    • 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.
    • JUDGMENT PAYMENT $253.69
    • 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
    • JUDGMENT PAYMENT $252.36
    • 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
    • JUDGMENT PAYMENT $274.47
    • PAYMENT - RECEIPT NO. 565 IN THE AMOUNT OF $ 274.47
    • CHECK 25000 WAS ISSUED TO EVELYN CUTLUP IN THE
    • AMOUNT OF $ 274.47
    09/23/2019
    • INTERIM REPORT FILED. COPY TO ATTY.
    09/24/2019
    • JUDGMENT PAYMENT $252.36
    • 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
    • JUDGMENT PAYMENT $253.02
    • 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.
    • JUDGMENT PAYMENT $253.02
    • 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
    • JUDGMENT PAYMENT $253.02
    • 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
    • JUDGMENT PAYMENT $253.02
    • 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
    • JUDGMENT PAYMENT $263.08
    • 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
    • JUDGMENT PAYMENT $252.36
    • 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
    • JUDGMENT PAYMENT $252.36
    • DEPOSIT WAS PAID OUT AMOUNT $ 252.36
    • CHECK 25091 WAS ISSUED TO EVELYN CUTLIP
    • IN THE AMOUNT OF $ 252.36
    01/14/2020
    • JUDGMENT PAYMENT $252.15
    • 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
    • JUDGMENT PAYMENT $273.20
    • 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
    • JUDGMENT PAYMENT $273.85
    • 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
    • JUDGMENT PAYMENT $273.85
    • 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
    • JUDGMENT PAYMENT $273.85
    • 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.
Case Number:
Defendant(s):
    03/24/2020
    • JUDGMENT PAYMENT $273.85
    • 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
    • JUDGMENT PAYMENT $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
    • JUDGMENT PAYMENT $273.85
    • 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.
    • JUDGMENT PAYMENT $215.66
    • PAYMENT - RECEIPT NO. 215 IN THE AMOUNT OF $ 215.66
    • CHECK 25158 WAS ISSUED TO EVELYN CUTLIP
    • IN THE AMOUNT OF $ 215.66
    05/06/2020
    • EMPLOYERS INFO. SHEET.
    06/11/2020
    • RESENT PLAINTIFFS LETTER.
    06/19/2020
    • LETTER TO PLAINTIFF.
    07/28/2020
    • LETTER FILED BY PLAINTIFF.

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