Lebanon Municipal Court

Docket entry on civil case number CVH 0400663

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Case Number: CVH 0400663
Defendant(s): Alexander, Mike; Alexander, Marilyn
  • DKFJDSAFJLESAHFL;
    01/03/2004
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    • (ACTUALLY "MOTION FOR DEFAULT AND SUMMARY JUDGMENT"
    • PREPARED PRO SE BY PLTF.)
    11/23/2004
    • CASE WAS FILED WITH COURT
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ALEXANDER, MIKE & MARILYN
    • CERT MAIL # 7109 7930 3410 0000 5818
    • CIVIL FILING FEE FOR 1 DEFENDANT $50.00
    • PAYMENT - RECEIPT NO. 0403433 IN THE AMOUNT OF $ 50.00
    11/29/2004
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY KRISTIN ALEXANDER
    • ON 11-26-04
    • #7109 7930 3410 0000 5818
    01/07/2005
    • PLTF MOTION DENIED BY JUDGE BOGEN. "NOT PROPERLY STATED
    • AND ENTRY INCORRECT".
    • WILL BE EXPECTING PHONE CALL FROM PLTF REQUESTING FAX OF
    • SOMEONE ELSE'S MOTIONS AND ENTRIES SO HE CAN COPY THEM.
    01/18/2005
    • PLTF RESUBMITTED AMENDED MOTION & ENTRY FOR DEFAULT. NEW
    • COPIES SENT BACK TO JUDGE FOR REVIEW.
    01/25/2005
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $10000.00 PLUS INTEREST AND COSTS.
    01/31/2005
    • MOTION FOR JDE FORWARDED TO JUDGE BOGEN FOR SIGNATURE
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0500393 IN THE AMOUNT OF $ 35.00
    02/04/2005
    • ORDER FOR JDE SIGNED BY JUDGE BOGEN. TO BE SET 3/22/05
    02/17/2005
    • GARNISHMENT FILING $50.00
    • PAYMENT - RECEIPT NO. 0500595 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A DEBTOR EXAM ON 03/22/2005 AT 1:30 PM
    • JDE WAS ISSUED BY CERT MAIL
    • TO: ALEXANDER, MIKE & MARILYN
    • CERT MAIL # 7109 7930 3410 0000 9120
    02/25/2005
    • GAR WAS ISSUED BY CERT MAIL
    • TO: HEALTH ALLIANCE
    • CERT MAIL # 7109 7930 3410 0000 9595
    03/08/2005
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • EARL MARTIN OF HEALTH ALLIANCE
    • ON 3 07 05
    • #7109 7930 3410 0000 9595
    • ANSWER OF GARNISHEE, HEALTH ALLIANCE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/22/2005
    • CERTIFIED MAIL RETURNED "UNCLAIMED"
    • ATTY/PTF NOTIFIED OF FAILURE OF SERVICE
    • JUDGMENT PAYMENT $192.90
    • PAYMENT - RECEIPT NO. 0501002 IN THE AMOUNT OF $ 192.90
    03/31/2005
    • CHECK NO 10258 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 192.90
    04/05/2005
    • JUDGMENT PAYMENT $191.30
    • PAYMENT - RECEIPT NO. 0501163 IN THE AMOUNT OF $ 191.30
    04/14/2005
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0501268 IN THE AMOUNT OF $ 5.00
    04/20/2005
    • DEBTOR EXAM TO DEFS BY ORDINARY MAIL W/CERT OF MAILING
    • CASE SET FOR A DEBTOR EXAM ON 05/10/2005 AT 1:30 PM
    04/22/2005
    • ORDER FOR JDE SIGNED BY JUDGE BOGEN.
    • JDE TO DEFS BY ORDINARY MAIL W/CERT OF MAILING
    04/27/2005
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 0501422 IN THE AMOUNT OF $ 10.00
    04/30/2005
    • CHECK NO 10336 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 191.30
    05/10/2005
    • SUGGESTION OF BANKRUPTCY FILED BY DEF ATTY. CASE FILED IN
    • US BANKRUPTCY COURT ON 4/8/05, CASE #05-33282.
    • NEITHER PARTY APPEARED FOR JDE (BANKRUPTCY FILED)
    04/03/2006
    • GARNISHMENT FILING $100.00
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0600992 IN THE AMOUNT OF $ 200.00
    04/10/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: A-PEX PRECISION TECHNOLOGY
    • CERT MAIL # 7109 7930 3410 0002 8848
    • GAR WAS ISSUED BY CERT MAIL
    • TO: DR. JEFFERY SCHNEIDER
    • CERT MAIL # 7109 7930 3410 0002 8855
    04/13/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • LINDA SCHNEIDER
    • ON 4-11-06
    • #7109 7930 3410 0002 8855
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • J DAIKY OF APEX
    • ON 4-11-06
    • #7109 7930 3410 0002 8848
    04/17/2006
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • REFUSED-"COMMERCIAL MAIL RECEIVING AGENCY-NO AUTHORIZATION
    • TO RECEIVE MAIL FOR THIS ADDRESSEE" PLTF ATTY NOTIFIED OF
    • FAILURE OF SERVICE.
    04/19/2006
    • ANSWER OF GARNISHEE, KENWOOD INTERNAL MEDICINE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    05/03/2006
    • JUDGMENT PAYMENT $177.43
    • PAYMENT - RECEIPT NO. 0601327 IN THE AMOUNT OF $ 177.43
    05/17/2006
    • JUDGMENT PAYMENT $170.24
    • PAYMENT - RECEIPT NO. 0601483 IN THE AMOUNT OF $ 170.24
    05/31/2006
    • JUDGMENT PAYMENT $197.80
    • PAYMENT - RECEIPT NO. 0601639 IN THE AMOUNT OF $ 197.80
    • CHECK NO 11245 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 545.47
    06/09/2006
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0601744 IN THE AMOUNT OF $ 35.00
    06/14/2006
    • ORDER FOR DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE SET
    • 7/25/06
    • CASE SET FOR A DEBTOR EXAM ON 07/25/2006 AT 1:30 PM
    06/26/2006
    • PER JUDGE BOGEN, JDE SHALL NOT ISSUE; CLERK SHALL NOT
    • DISBURSE COLLECTED FUNDS TO PLTF. AS BANKRUPTCY WAS FILED.
    • DEF ATTY TO BE NOTIFIED OF FUNDS ON DEPOSIT, AND FUNDS TO
    • BE HELD PENDING DIRECTION FROM BANKRUPTCY COURT.
    06/27/2006
    • JUDGMENT PAYMENT $139.99
    • PAYMENT - RECEIPT NO. 0601943 IN THE AMOUNT OF $ 139.99
    06/28/2006
    • JUDGMENT PAYMENT $191.21
    • PAYMENT - RECEIPT NO. 0601968 IN THE AMOUNT OF $ 191.21
    06/30/2006
    • CHECK NO 12378 WAS ISSUED TO MIKE ALEXANDER
    • IN THE AMOUNT OF $ 331.20
    07/03/2006
    • LETTER TO DEF'S BANKRUPTCY ATTY REF. GARNISHED FUNDS. ATTY
    • DIRECTED TO INFORM COURT OF BANKRUPTCY STATUS, AND FUNDS
    • WILL BE HELD ON DEPOSIT UNTIL SUCH TIME.
    07/10/2006
    • COPIES OF DISMISSAL OF BANKRUPTCY SUBMITTED BY HAROLD
    • JARNICKI. AS BANKRUPTCY FILING WAS DISMISSED, GARNISHMENT
    • FUNDS CAN BE RELEASED TO PLAINTIFF
    07/12/2006
    • JUDGMENT PAYMENT $133.94
    • PAYMENT - RECEIPT NO. 0602118 IN THE AMOUNT OF $ 133.94
    07/31/2006
    • CHECK NO 12458 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 133.94
    08/09/2006
    • CASE SET FOR A DEBTOR EXAM ON 09/19/2006 AT 1:30 PM
    08/14/2006
    • JDE WAS ISSUED BY CERT MAIL
    • TO: ALEXANDER, MIKE & MARILYN
    • CERT MAIL # 7109 7930 3410 0003 5457
    08/24/2006
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    09/05/2006
    • LOCAL COURT COSTS $5.00
    • PAYMENT - RECEIPT NO. 0602732 IN THE AMOUNT OF $ 5.00
    09/06/2006
    • ORDER FOR JDE TO DEF VIA ORDINARY MAIL W/CERT OF MAILING
    09/15/2006
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • "FORWARD ORDER EXPIRED"
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    10/19/2006
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    12/14/2006
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0603775 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0603776 IN THE AMOUNT OF $ 100.00
    12/18/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MASON AREA MEDICAL ASSOC
    • CERT MAIL # 7109 7930 3410 0004 1038
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WAL MART
    • CERT MAIL # 7109 7930 3410 0004 1052
    12/20/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • PEGGY ADAMS
    • ON 12/19/06
    • #7109 7930 3410 0004 1038
    12/26/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JIM SMITH
    • ON 12/21/06
    • #7109 7930 3410 0004 1052
    01/03/2007
    • ANSWER OF GARNISHEE, MASON AREA MEDICAL ASSOC
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/10/2007
    • JUDGMENT PAYMENT $241.61
    • PAYMENT - RECEIPT NO. 0700094 IN THE AMOUNT OF $ 241.61
    01/18/2007
    • INTERROGATORY OF GARNISHEE SUBMITTED BY WALMART CORPORATION
    01/22/2007
    • JUDGMENT PAYMENT $240.96
    • PAYMENT - RECEIPT NO. 0700222 IN THE AMOUNT OF $ 240.96
    01/30/2007
    • JUDGMENT PAYMENT $137.24
    • PAYMENT - RECEIPT NO. 0700324 IN THE AMOUNT OF $ 137.24
    01/31/2007
    • CHECK NO 12883 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 619.81
    02/05/2007
    • JUDGMENT PAYMENT $178.77
    • PAYMENT - RECEIPT NO. 0700397 IN THE AMOUNT OF $ 178.77
    02/13/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700468 IN THE AMOUNT OF $ 65.32
    02/20/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700532 IN THE AMOUNT OF $ 238.49
    02/27/2007
    • RECEIVED NOTICE OF UNABLE TO WITHHOLD GARNISHMENT
    02/28/2007
    • CHECK NO 12957 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 482.58
    03/02/2007
    • JUDGMENT PAYMENT $219.06
    • PAYMENT - RECEIPT NO. 0700641 IN THE AMOUNT OF $ 219.06
    03/06/2007
    • BANK ATTACHMENT FILED $
    • PAYMENT - RECEIPT NO. 0700677 IN THE AMOUNT OF $ 50.00
    03/13/2007
    • JUDGMENT PAYMENT $
Case Number:
Defendant(s):
  • PAYMENT - RECEIPT NO. 0700733 IN THE AMOUNT OF $ 107.95
    03/15/2007
    • BANK ATTACHMENT FILED $50.00
    • LOCAL COURT COSTS $-50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: WOODFOREST NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0004 5128
    03/19/2007
    • JUDGMENT PAYMENT $256.69
    • PAYMENT - RECEIPT NO. 0700821 IN THE AMOUNT OF $ 256.69
    03/21/2007
    • BAN WAS ISSUED BY CERT MAIL
    • TO: ALEXANDER, MIKE & MARILYN
    • CERT MAIL # 7109 7930 3410 0004 5630
    03/22/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON
    • #7109 7930 3410 0004 5128
    03/27/2007
    • JUDGMENT PAYMENT $
    03/28/2007
    • PAYMENT - RECEIPT NO. 0700895 IN THE AMOUNT OF $ 112.28
    • DEFENDANT COPIES OF BANK ATTACHMENT FORMS RETURNED UNSERVED
    • BY USPS, MARKED "ATTEMPTED, NOT KNOWN"
    • SUGGESTION OF BANKRUPTCY FILED BY DEF ATTY. FILED IN SW
    • OHIO DISTRICT COURT AS CASE # 3:07-BK-31196. RELIEF
    • GRANTED IN THIS MATTER 3/27/07
    03/31/2007
    • CHECK NO 13061 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 695.98
    04/03/2007
    • JUDGMENT PAYMENT $
    04/04/2007
    • PAYMENT - RECEIPT NO. 0700960 IN THE AMOUNT OF $ 252.99
    04/10/2007
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY PLTF. TO BE
    • SET 4/24/07
    • CASE SET FOR A DISPUTED GARN ON 04/24/2007 AT 1:30 PM
    • MOTION FOR CONTEMPT OF COURT FILED BY PLTF AS TO GARNISHEE,
    • WOOD FOREST NATIONAL BANK. FORWARDED TO JUDGE FOR REVIEW.
    04/12/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0701053 IN THE AMOUNT OF $ 75.20
    04/13/2007
    • JUDGMENT PAYMENT $238.19
    • PAYMENT - RECEIPT NO. 0701075 IN THE AMOUNT OF $ 238.19
    • MOTION FOR CONTEMPT GRANTED BY JUDGE BOGEN. TO BE SET
    • 5/8/07.
    • CASE SET FOR A SHOW CAUSE ON 05/08/2007 AT 1:30 PM
    • SHO WAS ISSUED BY CERT MAIL
    • TO: WOOD FOREST NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0004 6743
    04/18/2007
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, WALMART
    04/19/2007
    • AFFIDAVIT IN LIEU OF APPEARANCE FILED BY WOODFOREST NAT'L
    • BANK, LOCATED IN TEXAS. STATES $447.00 HAS BEEN FROZEN, AS
    • THAT IS AMT AVAILABLE IN ACCOUNT ON DATE OF RECEIPT OF BANK
    • ATTACHMENT PAPERS. FORWARDED TO JUDGE FOR REVIEW.
    • ANSWER OF GARNISHEE SUBMITTED VIA FAX BY WOODFOREST NAT'L
    • BANK.
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • STEPHANIE WILLIAMS
    • ON
    • #7109 7930 3410 0004 6743
    04/23/2007
    • DEPOSIT - RECEIPT NO. 0701177 IN THE AMOUNT OF $ 447.00
    • HEARING NOTICE RETURNED NOT DELIVERABLE AS ADDRESSED
    • JUDGMENT PAYMENT $
    • JUDGMENT PAYMENT $
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0701183 IN THE AMOUNT OF $ .62
    04/24/2007
    • BOTH PARTIES APPEARED. $695.98 SHALL BE RELEASED TO PLTF
    • AND CREDITED TO JUDGMENT AMOUNT.
    04/25/2007
    • PAYMENT ERROR OF $ -.62
    • DEPOSIT - RECEIPT NO. 0701204 IN THE AMOUNT OF $ .62
    • PAYMENT ERROR OF $ -238.19
    • DEPOSIT - RECEIPT NO. 0701205 IN THE AMOUNT OF $ 238.19
    • PAYMENT ERROR OF $ -75.20
    • DEPOSIT - RECEIPT NO. 0701206 IN THE AMOUNT OF $ 75.20
    • PAYMENT ERROR OF $ -252.99
    • DEPOSIT - RECEIPT NO. 0701207 IN THE AMOUNT OF $ 252.99
    • JUDGMENT PAYMENT $-567.00
    04/27/2007
    • DEPOSIT - RECEIPT NO. 0701233 IN THE AMOUNT OF $ 228.01
    05/10/2007
    • DEPOSIT REFUND IN THE AMOUNT OF $ 1242.01

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