Newton Falls Municipal Court

Docket entry on civil case number CVF 2200183

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Case Number: CVF 2200183
Defendant(s): Acklin, Ryan
    12/09/2022
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $108.00
    • PAYMENT - RECEIPT NO. 518 IN THE AMOUNT OF $ 108.00
    • SUMMONS ISSUED TO ACKLIN, RYAN
    • BY CERT. MAIL.
    • SUMMONS ISSUED THIS DATE
    01/04/2023
    • DEFTS. SUMMONS RETURNED, MARKED UNCLAIMED.
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    04/06/2023
    • ALIAS SUMMONS FEE $20.00
    • PAYMENT - RECEIPT NO. 176 IN THE AMOUNT OF $ 20.00
    • SUMMONS ISSUED TO ACKLIN, RYAN
    • BY ORD. MAIL.
    • SUMMONS SERVED ON ACKLIN, RYAN .
    • SUMMONS ISSUED THIS DATE
    05/30/2023
    • MOTION FOR DEFAULT JUDGMENT FILED
    • BY ATTY.
    06/07/2023
    • EMAILED ATTY FOR REPO. PAPERS.
    07/11/2023
    • RIGHT TO CURE NOTICE, NOTICE OF INTENT TO SELL & AUTO
    • DEFICIENCY EXPLANATION FILED BY ATTY. BROFMAN
    07/24/2023
    • JUDGMENT: J-FOR CREDIT ACCEPTANCE CORPORATION IN THE AMOUNT
    • OF $10570.14. INTEREST FROM 07/24/2023
    • AT THE RATE OF 3.000%
    • COPY TO BOTH PARTIES.
    • JUDGMENT: J-AGAINST ACKLIN, RYAN IN THE AMOUNT
    • OF $10570.14. INTEREST FROM 07/24/2023
    • AT THE RATE OF 3.000%
    08/26/2024
    • NUNC PRO TUNC JUDGEMENT ENTRY CORRECTING INTEREST REATE ON
    • ENTRY FROM JULY 24, 2023 TO 5% COPY TO BOTH PARTIES
    09/18/2024
    • LETTER TO JAVITCH BLOCK RETURNING WAGE GARNISHMENT FILED
    • WITH INCORRECT AMMONUNTS.
    11/18/2024
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 830 IN THE AMOUNT OF $ 100.00
    • WAGE GARNISHMENT TO GARNISHEE CERTIFIED & DEFENDANT
    • CERTIFICATE OF MAILER
    11/21/2024
    • GARNISHEE SERVED
    11/25/2024
    • ANWER OF EMPLOYER FILED THIS DATE
    • (COPY TO ATTY.)
    12/02/2024
    • JUDGMENT PAYMENT $254.00
    • PAYMENT - RECEIPT NO. 876 IN THE AMOUNT OF $ 254.00
    • CHECK 26024 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 254.00
    • INTERIM REPORT FILED. COPY TO ATTY.
    • REQUEST FOR HEARING FILED BY DEFENDANT
    12/03/2024
    • HEARING- 12/11/2024 AT 10:15 AM - GARN HEARING
    • MAILED OUT HEARING NOTICE.
    12/09/2024
    • DEPOSIT - RECEIPT NO. 906 IN THE AMOUNT OF $ 215.45
    • INTERIM REPORT- FILED IN CASE.
    12/11/2024
    • JE: CASE RESET
    12/12/2024
    • HEARING- 01/15/2025 AT 10:00 AM - GARN HEARING
    • MAILED OUT HEARING NOTICE.
    12/19/2024
    • DEPOSIT - RECEIPT NO. 928 IN THE AMOUNT OF $ 215.88
    • INTERI REPORT---FILED IN CASE.
    12/23/2024
    • DEPOSIT - RECEIPT NO. 936 IN THE AMOUNT OF $ 1022.66
    • INTERIM REPORTS (X2).---FILED IN CASE.
    12/30/2024
    • JUDGMENT PAYMENT $295.26
    • PAYMENT - RECEIPT NO. 961 IN THE AMOUNT OF $ 295.26
    • CHECK 26060 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 295.26
    • INTERIM REPORT FILED. COPY TO ATTY.
    • PAYMENT ERROR OF $ -295.26
    • JUDGMENT PAYMENT $-295.26
    • DEPOSIT - RECEIPT NO. 962 IN THE AMOUNT OF $ 295.26
    01/15/2025
    • JE: PARTIES AGREED TO GARNISHMENT OF $150.00 PER WEEK.
    • RELEASE GARNISHMENT HELD AS BOND TO PLAINTIFF
    • JUDGMENT PAYMENT $240.44
    • JUDGMENT PAYMENT $1749.25
    • DEPOSIT - RECEIPT NO. 42 IN THE AMOUNT OF $ 240.44
    • DEPOSIT WAS PAID OUT AMOUNT $ 1989.69
    • CHECK 26076 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 1989.69
    • INTERIM REPORT FILED. COPY TO ATTY.
    01/22/2025
    • DEPOSIT - RECEIPT NO. 58 IN THE AMOUNT OF $ 236.93
    • JUDGMENT PAYMENT $150.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 150.00
    • CHECK 26083 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 150.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 86.93
    • CHECK 26084 WAS ISSUED TO RYAN ACKLIN
    • IN THE AMOUNT OF $ 86.93
    • INTERIM REPORT FILD. COPY TO ATTY.
    01/24/2025
    • CHECK 26094 WAS ISSUED TO JAVITCH BLOCK L L C
    • IN THE AMOUNT OF $ 150.00
    • CHECK 26095 WAS ISSUED TO RYAN ACKLIN
    • IN THE AMOUNT OF $ 108.92
    01/27/2025
    • DEPOSIT - RECEIPT NO. 70 IN THE AMOUNT OF $ 258.92
    • JUDGMENT PAYMENT $150.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 150.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 108.92
    • INTERIM REPORT FILED. COPY TO ATTY.
    01/29/2025
    • JUDGMENT PAYMENT $150.00
    • PAYMENT - RECEIPT NO. 80 IN THE AMOUNT OF $ 150.00
    • CHECK 26099 WAS ISSUED TO JAVITCH BLOCK, LLC
    • IN THE AMOUNT OF $ 150.00

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