Newton Falls Municipal Court

Docket entry on civil case number CVG 1900047

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Case Number: CVG 1900047
Defendant(s): Moneypenny, Matthew
    03/11/2019
    • CASE WAS FILED WITH COURT
    • FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
    03/12/2019
    • PAYMENT - RECEIPT NO. 154 IN THE AMOUNT OF $ 133.00
    • HEARING- 04/03/2019 AT 10:30 AM - F.E.D. HEARING
    • HEARING- 05/01/2019 AT 10:00 AM - TRIAL
    • HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
    • SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
    • ISSUED
    • SUMMONS ISSUED TO MONEYPENNY, MATTHEW
    • BY PERS/ORD M.
    03/13/2019
    • SUMMONS SERVED ON MONEYPENNY, MATTHEW .
    04/03/2019
    • JOURNAL ENTRY FILED. COPY TO BOTH PARTIES.
    • WRIT OF RESTITUTION EXECUTION
    • PLAINTIFF FILED REQUEST FOR WRIT.
    • WRIT FEE $30.00
    • PAYMENT - RECEIPT NO. 228 IN THE AMOUNT OF $ 30.00
    04/04/2019
    • BAILIFFS RETURN OF WRIT FILED. SHOWS DEFT. TO BE OUT BY
    • 4/17/19.
    05/06/2019
    • JUDGMENT: J-FOR BENETIS, HARRY IN THE AMOUNT
    • OF $2610.00. INTEREST FROM 05/06/2019
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-AGAINST MONEYPENNY, MATTHEW IN THE AMOUNT
    • OF $2610.00. INTEREST FROM 05/06/2019
    • AT THE RATE OF 5.000%
    • JOURNAL ENTRY - JUDGMENT TO THE PLAINTIFF. COPY TO BOTH
    • PARTIES.
    05/22/2019
    • ENTRY TO DEFT. RETURNED, MARKED NOT DELIVERABLE AS
    • ADDRESSED.
    07/23/2019
    • NOTICE OF ASSIGNMENT FILED.
    08/27/2019
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 529 IN THE AMOUNT OF $ 100.00
    08/29/2019
    • WAGE GARN. ORDERED AND ISSUED TO PORTAGE LANDSCAPING INC.
    • BY CERT. MAIL.
    09/04/2019
    • GARN. RETURNED, MARKED NOT DELIVERABLE AS ADDRESSED.
    09/11/2019
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    09/24/2019
    • ALIAS SUMMONS FEE $15.00
    • PAYMENT - RECEIPT NO. 619 IN THE AMOUNT OF $ 15.00
    • REQUEST TO REISSUE GARNISHMENT FILED.
    09/25/2019
    • GARNISHMENT REISSUED BY CERT. MAIL.
    09/30/2019
    • GARN. SERVED ON 9/28/19.
    10/08/2019
    • ANSWER OF GARN. FILED. COPY TO PLAINTIFF.
    04/22/2020
    • MODIFIED PRAECIPE FILED VIA EMAIL FROM PLAINTIFF
    • WAGE GARN. ORDERED. ISSUED BY CERTIFIED MAIL TO PORTAGE
    • TURF SPECIALISTS
    • WAGE GARNISHMENT FILING $100.00
    04/24/2020
    • PAYMENT - RECEIPT NO. 200 IN THE AMOUNT OF $ 100.00
    05/05/2020
    • ANSWER OF EMPLOYER FILED. COPY TO PLAINTIFF.
    05/06/2020
    • WAGE GARN. SERVED.
    05/11/2020
    • DEPOSIT - RECEIPT NO. 221 IN THE AMOUNT OF $ 395.75
    • INTERIM REPORT FILED. COPY TO PLAINTIFF
    • JUDGMENT PAYMENT $395.75
    • DEPOSIT WAS PAID OUT AMOUNT $ 395.75
    • CHECK 25160 WAS ISSUED TO JOHN BENETIS
    • IN THE AMOUNT OF $ 395.75
    06/01/2020
    • INTERIM REPORT FILED. COPY TO PLAINTIFF.
    • JUDGMENT PAYMENT $406.42
    • PAYMENT - RECEIPT NO. 244 IN THE AMOUNT OF $ 406.42
    • CHECK 25163 WAS ISSUED TO JOHN BENETIS
    • IN THE AMOUNT OF $ 406.42
    06/09/2020
    • INTERIM REPORT FILED. COPY TO PLAINTIFF.
    • JUDGMENT PAYMENT $304.94
    • PAYMENT - RECEIPT NO. 256 IN THE AMOUNT OF $ 304.94
    • CHECK 25165 WAS ISSUED TO JOHN BENETIS
    • IN THE AMOUNT OF $ 304.94
    06/22/2020
    • JUDGMENT PAYMENT $428.42
    • PAYMENT - RECEIPT NO. 274 IN THE AMOUNT OF $ 428.42
    • CHECK 25172 WAS ISSUED TO JOHN BENETIS
    • IN THE AMOUNT OF $ 428.42
    • INTERIM REPORT FILED. COPY TO PLAINTIFF.
    07/09/2020
    • INTERIM REPORT FILED. COPY TO PLAINTIFF.
    • JUDGMENT PAYMENT $355.13
    • PAYMENT - RECEIPT NO. 308 IN THE AMOUNT OF $ 355.13
    • CHECK 25181 WAS ISSUED TO JOHN BENETIS
    • IN THE AMOUNT OF $ 355.13
    07/20/2020
    • DEPOSIT - RECEIPT NO. 324 IN THE AMOUNT OF $ 307.93
    • JUDGMENT PAYMENT $307.93
    • DEPOSIT WAS PAID OUT AMOUNT $ 307.93
    • CHECK 25184 WAS ISSUED TO JOHN BENETIS
    • IN THE AMOUNT OF $ 307.93
    • INTERIM REPORT FILED. COPY TO PLAINTIFF
    08/03/2020
    • DEPOSIT - RECEIPT NO. 349 IN THE AMOUNT OF $ 380.72
    • INTERIM REPORT FILED. COPY TO PLAINTIFF.
    08/06/2020
    • JUDGMENT PAYMENT $380.72
    • DEPOSIT WAS PAID OUT AMOUNT $ 380.72
    • CHECK 25192 WAS ISSUED TO JOHN BENETIS
    • IN THE AMOUNT OF $ 380.72
    08/20/2020
    • JUDGMENT PAYMENT $236.75
    • PAYMENT - RECEIPT NO. 380 IN THE AMOUNT OF $ 236.75
    • CHECK 25199 WAS ISSUED TO JOHN BENETIS
    • IN THE AMOUNT OF $ 236.75
    • INTERIM REPORT AND FINAL REPORT FILED. COPY TO PLAINTIFF.
    08/21/2020
    • WAGE GARN. PAID IN FULL.
    08/28/2020
    • CASE SATISFIED AS TO MONEYPENNY, MATTHEW .
    09/11/2020
    • SATISFACTION OF JUDGMNET FILED THIS DATE

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