Lebanon Municipal Court

Docket entry on civil case number CVH 0600224

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Case Number: CVH 0600224
Defendant(s): Sutherland, Bruce; Heintz, Vicki
    04/10/2006
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 2 DEFENDANTS $75.00
    • PAYMENT - RECEIPT NO. 0601080 IN THE AMOUNT OF $ 75.00
    • OVERPAYMENT $12.00
    • DEPOSIT - RECEIPT NO. 0601081 IN THE AMOUNT OF $ 12.00
    04/13/2006
    • SUM WAS ISSUED BY CERT MAIL
    • TO: HEINTZ, VICKI
    • CERT MAIL # 7109 7930 3410 0002 9036
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SUTHERLAND, BRUCE
    • CERT MAIL # 7109 7930 3410 0002 9043
    04/21/2006
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • ATTEMPTED, NOT KNOWN
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    05/11/2006
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0601422 IN THE AMOUNT OF $ 10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: SUTHERLAND, BRUCE
    • CERT MAIL # 7109 7930 3410 0003 0667
    05/17/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • PCI MAIL ROOM
    • ON 05-15-06
    • #7109 7930 3410 0003 0667
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    05/24/2006
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0601576 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    06/01/2006
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • ATTEMPTED, NOT KNOWN
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    06/05/2006
    • ANSWER AND MOTION TO DISMISS FILED BY DEFENDANT, WHO IS
    • CURRENTLY INCARCERATED AT ORIENT CORRECTIONAL. FORWARDED
    • TO JUDGE FOR REVIEW.
    06/12/2006
    • MEMORANDUM IN OPPOSITION TO DEFENDANT'S MOTION TO DISMISS
    • FILED BY PLTF ATTY. FORWARDED TO JUDGE FOR REVIEW.
    06/14/2006
    • DEF MOTION TO DISMISS OVERRULED BY JUDGE BOGEN. CASE TO BE
    • SET FOR TRIAL IN APPROX. 2-3 MONTHS.
    • CASE SET FOR A TRIAL TO COURT ON 08/29/2006 AT 2:00 PM
    07/19/2006
    • MOTION TO CONTINUE FILED BY DEF #1(SUTHERLAND) AS HE IS
    • INCARCERATED AT ORIENT CORRECTIONAL UNTIL 9/15/06.
    • FORWARDED TO JUDGE FOR REVIEW.
    07/25/2006
    • CASE TO BE RESET TO 9/19/06 BY ORDER OF JUDGE BOGEN
    07/26/2006
    • CASE SET FOR A TRIAL TO COURT ON 09/19/2006 AT 1:30 PM
    09/13/2006
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL BARNES AND MICHELLE LAFON ON BEHALF OF PLTF
    • SUBPOENA X2 $ $24.00
    • PAYMENT - RECEIPT NO. 0602838 IN THE AMOUNT OF $ 24.00
    • DEPOSIT - RECEIPT NO. 0602839 IN THE AMOUNT OF $ 75.00
    09/15/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 9/14/06 (SUBPOENA FOR PTL. BARNES)
    • BY PTL BAUMEISTER
    09/18/2006
    • RETURN OF SERVICE RECEIVED. SUBPOENA WAS SERVED ON
    • MICHELLE LAFON ON 9/19/06
    • BY SGT F JACOBS
    • MOTION TO CONTINUE FILED BY PLTF ATTY AS A SUBPOENAED
    • WITNESS IS UNABLE TO ATTEND.
    • PLTF MOTION TO CONTINUE GRANTED BY JUDGE BOGEN. CASE TO BE
    • RESET 11/14/06
    • CASE SET FOR A TRIAL TO COURT ON 11/14/2006 AT 1:30 PM
    11/01/2006
    • PRAECIPE FOR SUBPOENA FILED BY PLTF ATTY AS TO PTL BARNES.
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL B BARNES
    11/06/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • PTL B BARNES ON 11/2/06
    • BY PTL LOVELESS
    11/08/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • MICHELLE LAFON ON 11/3/06
    • BY DAVID KOON
    11/14/2006
    • HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFF IN THE SUM OF
    • $2950.00 PLUS INTEREST AND COST. PARTIES HAVE FOURTEEN DAYS
    • TO FILE OBJECTIONS.
    • COPIES TO PARTIES
    12/07/2006
    • RECEIVED J. ENTRY BACK, REMAILED TO ADDRESS IN SYSTEM
    10/28/2008
    • SUNDRIES $-12.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 87.00
    10/31/2008
    • CHECK NUMBER 13977 WRITTEN TO DAVID K KOON
    • $ 87.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13977 WAS ISSUED TO DAVID K KOON
    • IN THE AMOUNT OF $ 87.00
    11/13/2008
    • CHECK # 14046 WAS ISSUED TO CINCINNATI INSURANCE COMPANY
    • IN THE AMOUNT OF 87.00

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