Lebanon Municipal Court

Docket entry on civil case number CVH 0400621

Click for case information
Case Number: CVH 0400621
Defendant(s): Hill, Dena C.
    11/03/2004
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $50.00
    • PAYMENT - RECEIPT NO. 0403212 IN THE AMOUNT OF $ 50.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: HILL, DENA C
    • CERT MAIL # 7109 7930 3410 0000 5115
    11/17/2004
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • LEYAN PENNINGTON
    • ON 11-04-04
    • #7109 7930 3410 0000 5115
    01/07/2005
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    01/12/2005
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $3503.82 PLUS INTEREST AND COSTS.
    02/18/2005
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 0500612 IN THE AMOUNT OF $ 10.00
    03/17/2005
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED DOCKET 22 PAGE 253
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    08/18/2006
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    08/24/2006
    • ORDER FOR JDE GRANTED BY JUDGE BOGEN. TO BE SET 9/12/06
    • CASE SET FOR A DEBTOR EXAM ON 09/12/2006 AT 1:30 PM
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0602604 IN THE AMOUNT OF $ 35.00
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    09/08/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 9/1/06
    • BY SGT GEHRINGER
    09/12/2006
    • BOTH PARTIES APPEARED FOR DEBTOR EXAM.
    03/18/2009
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $7189.80
    • PAYMENT - RECEIPT NO. 0901017 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WAL MART
    • CERT MAIL # 7109 7930 3410 0008 2710
    03/26/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • DEREK WEAVER
    • ON 03/23/09
    • #7109 7930 3410 0008 2710
    04/07/2009
    • ANSWER OF GARNISHEE, WAL MART
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    04/20/2009
    • PAYMENT - RECEIPT NO. 0901409 IN THE AMOUNT OF $ 152.42
    04/30/2009
    • CHECK NUMBER 14557 WRITTEN TO CLIFF G. LINN
    • $ 152.42 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14557 WAS ISSUED TO CLIFF G. LINN
    • IN THE AMOUNT OF $ 152.42
    05/05/2009
    • PAYMENT - RECEIPT NO. 0901617 IN THE AMOUNT OF $ 151.07
    05/21/2009
    • PAYMENT - RECEIPT NO. 0901828 IN THE AMOUNT OF $ 139.57
    05/31/2009
    • CHECK NUMBER 14684 WRITTEN TO CLIFF G. LINN
    • $ 151.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14684 WRITTEN TO CLIFF G. LINN
    • $ 139.57 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14684 WAS ISSUED TO CLIFF G. LINN
    • IN THE AMOUNT OF $ 290.64
    06/01/2009
    • PAYMENT - RECEIPT NO. 0901939 IN THE AMOUNT OF $ 43.71
    06/18/2009
    • PAYMENT - RECEIPT NO. 0902210 IN THE AMOUNT OF $ 44.98
    06/29/2009
    • PAYMENT - RECEIPT NO. 0902323 IN THE AMOUNT OF $ 149.15
    06/30/2009
    • CHECK NUMBER 14786 WRITTEN TO CLIFF G. LINN
    • $ 43.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14786 WRITTEN TO CLIFF G. LINN
    • $ 44.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14786 WRITTEN TO CLIFF G. LINN
    • $ 149.15 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14786 WAS ISSUED TO CLIFF G. LINN
    • IN THE AMOUNT OF $ 237.84
    07/13/2009
    • PAYMENT - RECEIPT NO. 0902489 IN THE AMOUNT OF $ 150.18
    07/28/2009
    • PAYMENT - RECEIPT NO. 0902705 IN THE AMOUNT OF $ 165.05
    07/31/2009
    • CHECK NUMBER 14874 WRITTEN TO CLIFF G. LINN
    • $ 150.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14874 WRITTEN TO CLIFF G. LINN
    • $ 165.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14874 WAS ISSUED TO CLIFF G. LINN
    • IN THE AMOUNT OF $ 315.23
    08/17/2009
    • PAYMENT - RECEIPT NO. 0902948 IN THE AMOUNT OF $ 157.81
    08/25/2009
    • PAYMENT - RECEIPT NO. 0903088 IN THE AMOUNT OF $ 146.28
    08/31/2009
    • CHECK NUMBER 14963 WRITTEN TO CLIFF G. LINN
    • $ 157.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14963 WRITTEN TO CLIFF G. LINN
    • $ 146.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14963 WAS ISSUED TO CLIFF G. LINN
    • IN THE AMOUNT OF $ 304.09
    09/08/2009
    • PAYMENT - RECEIPT NO. 0903220 IN THE AMOUNT OF $ 130.36
    09/21/2009
    • PAYMENT - RECEIPT NO. 0903409 IN THE AMOUNT OF $ 173.78
    09/30/2009
    • CHECK NUMBER 15066 WRITTEN TO CLIFF G. LINN
    • $ 130.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15066 WRITTEN TO CLIFF G. LINN
    • $ 173.78 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15066 WAS ISSUED TO CLIFF G. LINN
    • IN THE AMOUNT OF $ 304.14
    10/06/2009
    • PAYMENT - RECEIPT NO. 0903610 IN THE AMOUNT OF $ 156.50
    10/31/2009
    • CHECK NUMBER 15181 WRITTEN TO ]LIFF G. LINN
    • $ 156.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15181 WAS ISSUED TO ]LIFF G. LINN
    • IN THE AMOUNT OF $ 156.50
    12/11/2009
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0904388 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    01/28/2010
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 10CJ-01-0346
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    03/03/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $6427.86998.92
    • PAYMENT - RECEIPT NO. 1000805 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WAL MART
    • CERT MAIL # 7109 7930 3410 0009 9497
    03/11/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • DEREK WEAVER
    • ON 3-8-10
    • #7109 7930 3410 0009 9497
    03/30/2010
    • ANSWER OF GARNISHEE, WAL MART
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    04/12/2010
    • PAYMENT - RECEIPT NO. 1001262 IN THE AMOUNT OF $ 158.98
    04/27/2010
    • PAYMENT - RECEIPT NO. 1001453 IN THE AMOUNT OF $ 145.15
    04/30/2010
    • CHECK NUMBER 15784 WRITTEN TO CLIFF G. LINN
    • $ 158.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15784 WRITTEN TO CLIFF G. LINN
    • $ 145.15 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15784 WAS ISSUED TO CLIFF G. LINN
    • IN THE AMOUNT OF $ 304.13
    05/12/2010
    • PAYMENT - RECEIPT NO. 1001661 IN THE AMOUNT OF $ 168.34
    05/21/2010
    • PAYMENT - RECEIPT NO. 1001777 IN THE AMOUNT OF $ 159.45
    05/31/2010
    • CHECK NUMBER 15877 WRITTEN TO CLIFF G. LINN
    • $ 168.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15877 WRITTEN TO CLIFF G. LINN
    • $ 159.45 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15877 WAS ISSUED TO CLIFF G. LINN
    • IN THE AMOUNT OF $ 327.79
    06/07/2010
    • PAYMENT - RECEIPT NO. 1001975 IN THE AMOUNT OF $ 159.30
    06/18/2010
    • PAYMENT - RECEIPT NO. 1002119 IN THE AMOUNT OF $ 172.37
    06/30/2010
    • CHECK NUMBER 15971 WRITTEN TO CLIFF G. LINN
    • $ 159.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15971 WRITTEN TO CLIFF G. LINN
    • $ 172.37 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15971 WAS ISSUED TO CLIFF G. LINN
    • IN THE AMOUNT OF $ 331.67
    07/01/2010
    • NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
    • FILED IN SOUTHERN DISTRICT COURT ON
    • 06/25/10 AS CASE
    • #10-34111
    07/02/2010
    • PAYMENT - RECEIPT NO. 1002270 IN THE AMOUNT OF $ 160.21
    07/08/2010
    • RELEASE OF GARNISHMENT FILED BY PLT ATTY. FORWARDED TO
    • JUDGE BOGEN FOR REVIEW.
    • RELEASE OF GARNISHEE FILED. GARNISHMENT IS DISMISSED.
    • COPY TO BOTH PARTIES.
    07-31-2010
    • CHECK NUMBER 16065 WRITTEN TO CLIFF G. LINN
    • $ 160.21 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16065 WAS ISSUED TO CLIFF G. LINN
    • IN THE AMOUNT OF $ 160.21
    01/27/2012
    • ADJUSTMENT ENTRY -5304.06

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved