Lebanon Municipal Court

Docket entry on civil case number CVH 0300205

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Case Number: CVH 0300205
Defendant(s): Barker, Rachel E.
    04/30/2003
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $50.00
    • PAYMENT - RECEIPT NO. 0300916 IN THE AMOUNT OF $ 50.00
    • CERTIFIED MAIL SENT TO BARKER, RACHEL E.
    • CERT MAIL # XXXXXXXXX6900809
    05/06/2003
    • CERTIFIED MAIL RETURNED "INSUFFICIENT ADDRESS"
    • ATTORNEY NOTIFIED OF FAILURE OF SERVICE
    06/05/2003
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0301173 IN THE AMOUNT OF $ 10.00
    • CERTIFIED MAIL SENT TO BARKER, RACHEL E.
    • CERT MAIL # XXXXXXXXX69008101243
    06/19/2003
    • CERTIFIED MAIL RETURNED "ATTEMPTED, NOT KNOWN"
    • ATTORNEY NOTIFIED OF FAILURE OF SERVICE
    06/20/2003
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE
    • ON 06/18/03
    • #XXXXXXXXX69008101243
    08/01/2003
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    08/05/2003
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1327.16 PLUS INTEREST AND COSTS.
    • J150 P948
    02/06/2004
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 0400387 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    05/03/2004
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED DOCKET 21 PAGE 448
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    03/05/2007
    • GARNISHMENT FILING $100.00
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • LOCKHEED MARTIN
    • BY CERTIFIED MAIL P
    • PAYMENT - RECEIPT NO. 0700652 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LOCKHEED MARTIN
    • CERT MAIL # 7109 7930 3410 0004 4725
    03/16/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CRAIG DEBYLE
    • ON 03/13/07
    • #7109 7930 3410 0004 4725
    03/26/2007
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF. CASE TO
    • BE SET ON 4/3/07 AS PLTF ATTY WILL BE UNAVAILABLE AGAIN TIL
    • MAY. DATE OK'D BY DEF.
    03/27/2007
    • JUDGMENT PAYMENT $
    • ANSWER OF GARNISHEE, LOCKHEED MARTIN
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/28/2007
    • PAYMENT - RECEIPT NO. 0700893 IN THE AMOUNT OF $ 149.57
    03/29/2007
    • CASE SET FOR A DISPUTED GARN ON 04/03/2007 AT 1:30 PM
    03/31/2007
    • CHECK NO 13055 WAS ISSUED TO STEVEN D. EPPSTEIN
    • IN THE AMOUNT OF $ 149.57
    04/02/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700947 IN THE AMOUNT OF $ 150.68
    04/03/2007
    • DEFENDANT WAS ONLY PARTY WHO APPEARED. DEFENDANT'S
    • OBJECTION TO THE GARNISHMENT OF HER WAGES IS OVERRULED.
    04/05/2007
    • RECEIVED RETURNED HEARING NOTICE MARKED
    • FWD TIME EXPIRED
    04/10/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0701036 IN THE AMOUNT OF $ 149.34
    04/16/2007
    • JUDGMENT PAYMENT $149.34
    • PAYMENT - RECEIPT NO. 0701087 IN THE AMOUNT OF $ 149.34
    04/23/2007
    • JUDGMENT PAYMENT $150.43
    • PAYMENT - RECEIPT NO. 0701173 IN THE AMOUNT OF $ 150.43
    04/30/2007
    • JUDGMENT PAYMENT $150.01
    • PAYMENT - RECEIPT NO. 0701244 IN THE AMOUNT OF $ 150.01
    • CHECK NO 13113 WAS ISSUED TO STEVEN D. EPPSTEIN
    • IN THE AMOUNT OF $ 749.80
    05/07/2007
    • JUDGMENT PAYMENT $150.82
    • PAYMENT - RECEIPT NO. 0701315 IN THE AMOUNT OF $ 150.82
    05/14/2007
    • JUDGMENT PAYMENT $150.33
    • PAYMENT - RECEIPT NO. 0701399 IN THE AMOUNT OF $ 150.33
    05/21/2007
    • JUDGMENT PAYMENT $150.33
    • PAYMENT - RECEIPT NO. 0701470 IN THE AMOUNT OF $ 150.33
    05/30/2007
    • JUDGMENT PAYMENT $150.01
    • PAYMENT - RECEIPT NO. 0701564 IN THE AMOUNT OF $ 150.01
    05/31/2007
    • CHECK NO 13179 WAS ISSUED TO STEVEN D. EPPSTEIN
    • IN THE AMOUNT OF $ 601.49
    06/04/2007
    • JUDGMENT PAYMENT $149.59
    • PAYMENT - RECEIPT NO. 0701615 IN THE AMOUNT OF $ 149.59
    06/11/2007
    • JUDGMENT PAYMENT $150.43
    • PAYMENT - RECEIPT NO. 0701713 IN THE AMOUNT OF $ 150.43
    06/18/2007
    • JUDGMENT PAYMENT $149.69
    • PAYMENT - RECEIPT NO. 0701814 IN THE AMOUNT OF $ 149.69
    06/25/2007
    • JUDGMENT PAYMENT $60.64
    • PAYMENT - RECEIPT NO. 0701884 IN THE AMOUNT OF $ 60.64
    06/30/2007
    • CHECK NO 11283 WAS ISSUED TO STEVEN D. EPPSTEIN
    • IN THE AMOUNT OF $ 510.35
    07/24/2007
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    07/27/2007
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
    08/01/2007
    • FINAL REPORT FILED WITH 6-27-07 PAYMENT

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