Lebanon Municipal Court

Docket entry on civil case number CVG 0500403

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Case Number: CVG 0500403
Defendant(s): Rahm, Christopher & Deann
    06/28/2005
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 07/19/2005 AT 1:00 PM
    • FED FILING FEE $80.00
    • PAYMENT - RECEIPT NO. 0502164 IN THE AMOUNT OF $ 80.00
    07/12/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 7/7/05
    • BY PTL OEHLER
    07/19/2005
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. CLERK
    • TO ISSUE WRIT.
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 08/30/2005 AT 1:00 PM
    07/25/2005
    • WRIT OF RESTITUTION SERVED ON
    • CHRISTOPHER & DEANN RAHM ON 07/21/05
    • BY PTL WETZEL
    08/31/2005
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $5010.09 PLUS COSTS AND INTEREST
    09/19/2005
    • NOTE: DEF OBJECTION TO MAGISTRATE'S REPORT WAS FILED ON
    • 9/9/05 BUT WAS JUST PASSED ON TO CIVIL CLERK. JUDGE HAS NOT
    • YET SEEN OBJECTION, AND 14 DAY PERIOD HAS EXPIRED, BUT NOTE
    • WILL BE LEFT FOR JUDGE RE:DELAYED ACTION BY OUR OFFICE. LRW
    09/28/2005
    • IN VIEW OF SUBSTANTIAL DOLLAR AMT INVOLVED, COURT ORDERS
    • CLERK TO RESET THIS MATTER FOR HEARING BEFORE MAGISTRATE
    • AND TO RESEND NOTICES TO PARTIES.
    09/29/2005
    • CASE SET FOR A SECOND CAUSE ON 10/18/2005 AT 1:00 PM
    10/18/2005
    • PLTF WAS ONLY PARTY TO APPEAR. PREVIOUS JUDGMENT UPHELD.
    06/04/2007
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 0701626 IN THE AMOUNT OF $ 10.00
    • CERT OF JUDGMENT TO PLAINTIFF FOR FILING AT COMMON PLEAS
    • COURT
    07/06/2007
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 07CJ-06-0014
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    08/08/2008
    • JUDGMENT OF DEBTOR EXAM FILED $
    • PAYMENT - RECEIPT NO. 0802796 IN THE AMOUNT OF $ 35.00
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    • CASE SET FOR A DEBTOR EXAM ON 09/16/2008 AT 9:30 AM
    08/28/2008
    • ORDER FOR JDE SIGNED BY JUDGE BOGEN. SET 9/16/08
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    09/03/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ON
    • #7109 7930 3410 0006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 09/02/08
    • BY J LEAK
    • LOCAL COURT COSTS $8.69
    09/16/2008
    • NEITHER PARTY APPEARED FOR THE DEBTOR EXAM.
    09/17/2008
    • JUDGMENT OF DEBTOR EXAM FILED $
    • PAYMENT - RECEIPT NO. 0803279 IN THE AMOUNT OF $ 35.00
    09/18/2008
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    09/24/2008
    • ORDER GRANTING DEBTOR EXAM SIGNED BY JUDGE BOGEN.
    • CASE SET FOR A DEBTOR EXAM ON 10/14/2008 AT 1:30 PM
    10/01/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 09/30/08
    • BY J LEAK
    • LOCAL COURT COSTS $8.59
    10/02/2008
    • MOTION TO CONTINUE THE JDE FILED BY PLTF. FORWARDED TO
    • JUDGE FOR REVIEW.
    10/07/2008
    • MOTION TO CONTINUE GRANTED. JDE TO BE RESET TO 11/4/08
    • CASE SET FOR A DEBTOR EXAM ON 11/04/2008 AT 1:30 PM
    11/04/2008
    • ORDER FOR SHOW CAUSE HEARING $
    • PAYMENT - RECEIPT NO. 0803954 IN THE AMOUNT OF $ 35.00
    • DEFENDANTS FAILED TO APPEAR FOR DEBTOR EXAMINATION
    11/07/2008
    • ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN.
    • SHOW CAUSE PAPERS ISSUED TO LPD FOR PERSONAL SERVICE
    • CASE SET FOR A SHOW CAUSE ON 11/18/2008 AT 1:30 PM
    11/18/2008
    • PROPER SERVICE WAS NOT PERFECTED UPON DEFS (RESIDENTIAL
    • RATHER THAN PERSONAL.) PAPERWORK WILL BE RE-ISSUED TO LPD
    • W/NOTE FOR PERSONAL SERVICE ONLY.
    • CASE SET FOR A SHOW CAUSE ON 12/23/2008 AT 1:30 PM
    11/20/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 11/19/08
    • BY J LEAK
    • LOCAL COURT COSTS $9.03
    11/21/2008
    • ORDER FOR SHOW CAUSE HEARING X2 SIGNED BY JUDGE BOGEN. TO
    • BE SET 122308
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    12/12/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 12/11/08
    • BY WETZEL
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 12/11/08
    • BY WETZEL
    12/23/2008
    • PLTF WAS ONLY PARTY TO APPEAR FOR SHOW CAUSE HEARING. BOTH
    • DEFS WERE PERSONALLY SERVED W/NOTICE TO APPEAR. WARRANT
    • SHALL ISSUE FOR CHRISTOPHER RAHM AND DEANNA RAHM, WITH BOND
    • SET AT $1000.00 EACH
    • BENCH WARRANTS TO JUDGE FOR SIGNATURE
    01/08/2009
    • BENCH WARRANTS SIGNED; FORWARDED TO WCSO FOR SERVICE
    • WARRANT WAS ISSUED FOR CHRISTOPHER RAHM FOR CONTEMPT OF COUR
    • WARRANT WAS ISSUED FOR DEANNA RAHM FOR CONTEMPT OF COURT
    01/22/2009
    • WARRANT WAS RECALLED ON CHRISTOPHER RAHM
    • WARRANT WAS SERVED ON CHRISTOPHER RAHM. CURRENTLY INCARCER-
    • ATED; WILL APPEAR IN COURT THIS DATE. PLTF NOTIFIED VIA
    • VOICE MAIL.
    • DEF RELEASED ON OWN RECOGNIZANCE. CASE TO BE RESET FOR YET
    • ANOTHER JDE ON 2/10/09 BY ORDER OF JUDGE BOGEN.
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    01/23/2009
    • CASE SET FOR A DEBTOR EXAM ON 02/10/2009 AT 1:30 PM
    01/26/2009
    • RECEIVED SERVED BENCH WARRANT
    • SHERIFF FEES $
    • WARRANT WAS RECALLED ON DEANNA RAHM
    01/29/2009
    • RECEIVED RECALLED WARRANT
    02/12/2009
    • ALL PARTIES APPEARED AND DEBTOR EXAM WAS ADMINISTERED.
    02/17/2009
    • GARNISHMENT FILING $
    • PAYMENT - RECEIPT NO. 0900547 IN THE AMOUNT OF $ 100.00
    02/25/2009
    • TOTAL PROBABLE AMOUNT DUE $5010.04
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CARRINGTON HEALTH SYSTEMS GREA
    • CERT MAIL # 7109 7930 3410 0008 1201
    03/02/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MELISSA ?
    • ON 02/27/09
    • #7109 7930 3410 0008 1201
    03/04/2009
    • REQUEST FOR HEARING SUBMITTED BY DEFENDANTS. THEY DISPUTE
    • THE GARN ATTEMPT. TO BE SET 3/24/09
    • CASE SET FOR A DISPUTED GARN ON 03/24/2009 AT 1:30 PM
    • ANSWER OF GARNISHEE, E GALBRAITH
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/13/2009
    • PAYMENT - RECEIPT NO. 0900948 IN THE AMOUNT OF $ 327.23
    03/24/2009
    • ALL PARTIES APPEARED, THE JUDGMENT HAS BEEN PAID IN FULL B
    • Y CASHIER'S CHECK. THE GARNISHMENT ORDERS ARE VACATED.
    • FORWARDED TO JUDGE RELEASE OF GARN TO BE SIGNED
    03/25/2009
    • PAYMENT - RECEIPT NO. 0901105 IN THE AMOUNT OF $ 324.23
    03/27/2009
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, CARRINGTON HEALTH CARE SYSTEMS
    03/31/2009
    • CHECK NUMBER 14471 WRITTEN TO ALEX DAVENPORT
    • $ 285.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14472 WRITTEN TO ALEX J. DAVENPORT
    • $ 324.23 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14471 WAS ISSUED TO ALEX DAVENPORT
    • IN THE AMOUNT OF $ 285.42
    • CHECK NO 14472 WAS ISSUED TO ALEX J. DAVENPORT
    • IN THE AMOUNT OF $ 324.23
    01/27/2012
    • ADJUSTMENT ENTRY -4400.39

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