Lebanon Municipal Court

Docket entry on civil case number CVG 0600230

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Case Number: CVG 0600230
Defendant(s): Alexander, Joseph And; Alexander, Michelle C/O
    04/12/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A HEARING ON 05-09-2006 AT 1:00 PM
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0601090 IN THE AMOUNT OF $ 95.00
    • CASE SET FOR A F.E.D. HEARING ON 05/02/2006 AT 1:00 PM
    • CASE SET FOR A F.E.D. HEARING ON 05-02-2006 AT 1:00 PM
    04/28/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • STEPHEN & MICHELLE ALEXANDER ON 04/26/06
    • BY PTL BAUMEISTER
    05/02/2006
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
    • TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
    • COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 06/13/2006 AT 1:00 PM
    05/16/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • STEPHEN & MICHELLE ALEXANDER ON 05/09/06
    • BY JAMES LEAK
    • LOCAL COURT COSTS $2.00
    06/13/2006
    • PLAINTIFF WAS THE ONLY PARTY TO APPEAR. CASE TO BE
    • CONTINUED FOR THREE WEEKS.
    • CASE SET FOR A SECOND CAUSE ON 07/11/2006 AT 1:00 PM
    07/11/2006
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $4046.00 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    09/21/2006
    • GARNISHMENT FILING $100.00
    • BANK ATTACHMENT FILED $50.00
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 0602919 IN THE AMOUNT OF $ 200.00
    • ACKNOWLEDGEMENT OF ASSIGNMENT OF JUDGMENT FILED BY PLTF.
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    10/05/2006
    • BAN WAS ISSUED BY CERT MAIL
    • TO: US BANK
    • CERT MAIL # 7109 7930 3410 0003 7932
    • BAN WAS ISSUED BY CERT MAIL
    • TO: FIFTH THIRD BANK
    • CERT MAIL # 7109 7930 3410 0003 7949
    10/06/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LEBANON CITY SCHOOLS
    • CERT MAIL # 7109 7930 3410 0003 7956
    10/17/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • J KEMNITZ OF LEBANON CITY SCHOOLS
    • ON 10-11-06
    • #7109 7930 3410 0003 7956
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CASEY GANTZ OF FIFTH THIRD BANK
    • ON 10-11-06
    • #7109 7930 3410 0003 7949
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MELIANIE SANCHEZ OF US BANK
    • ON 10-13-06
    • #7109 7930 3410 0003 7932
    • BAN WAS ISSUED BY CERT MAIL
    • TO: JOE AND MICHELLE ALEXANDER
    • CERT MAIL # 7109 7930 3410 0003 8380
    • BAN WAS ISSUED BY CERT MAIL
    • TO: ALEXANDER, JOSEPH AND
    • CERT MAIL # 7109 7930 3410 0003 8397
    10/18/2006
    • ANSWER OF GARNISHEE, LEBANON CITY SCHOOLS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    10/23/2006
    • BANK ATTACHMENT ANSWER FILED BY US BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY DEFS.
    • TO BE SET 11/7/06
    10/24/2006
    • BANK ATTACHMENT ANSWER FILED BY FIFTH THIRD BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    10/25/2006
    • CASE SET FOR A DISPUTED GARN ON 11/07/2006 AT 1:30 PM
    10/30/2006
    • JUDGMENT PAYMENT $142.96
    • PAYMENT - RECEIPT NO. 0603299 IN THE AMOUNT OF $ 142.96
    10/31/2006
    • CHECK NO 12708 WAS ISSUED TO BRUCE BICKMAN
    • IN THE AMOUNT OF $ 140.96
    11/07/2006
    • BOTH PARTIES APPEARED. DEF OBJECTION TO GARNISHMENT OF HER
    • WAGES IS OVERRULED.
    11/08/2006
    • DEFENDANT COPIES OF BANK ATTACHMENT FORMS RETURNED UNSERVED
    • BY USPS, MARKED "UNCLAIMED"
    • DEFENDANT COPIES OF BANK ATTACHMENT FORMS RETURNED UNSERVED
    • BY USPS, MARKED "UNCLAIMED"
    11/13/2006
    • JUDGMENT PAYMENT $361.35
    • PAYMENT - RECEIPT NO. 0603452 IN THE AMOUNT OF $ 361.35
    • JUDGMENT PAYMENT $-361.35
    • JUDGMENT PAYMENT $142.96
    • JUDGMENT PAYMENT $216.39
    • PAYMENT ERROR OF $ -361.35
    • JUDGMENT PAYMENT $-361.35
    • JUDGMENT PAYMENT $142.96
    • PAYMENT - RECEIPT NO. 0603453 IN THE AMOUNT OF $ 142.96
    • MS. JEAN CRUISE CALLED AND SHE LIVES AT 786 TAMARICK WHICH
    • IS THE ALEXANDERS LAST KNOW ADDRESS TO INFORM US SHE IS
    • GETTING ALL THERE MAIL. I CHANGED THE ADDRESS TO MS.
    • ALEXANDER'S EMPLOYER UNTIL WE RECEIVE A NEW ADDRESS.
    11/22/2006
    • JUDGMENT PAYMENT $142.96
    • PAYMENT - RECEIPT NO. 0603580 IN THE AMOUNT OF $ 142.96
    11/30/2006
    • CHECK NO 12768 WAS ISSUED TO BRUCE BECKMAN
    • IN THE AMOUNT OF $ 142.96
    • CHECK NO 12769 WAS ISSUED TO BRUCE BECKMAN/ASSGN
    • IN THE AMOUNT OF $ 142.96
    12/08/2006
    • JUDGMENT PAYMENT $142.96
    • PAYMENT - RECEIPT NO. 0603745 IN THE AMOUNT OF $ 142.96
    12/26/2006
    • JUDGMENT PAYMENT $142.96
    • PAYMENT - RECEIPT NO. 0603892 IN THE AMOUNT OF $ 142.96
    12/31/2006
    • CHECK NO 12850 WAS ISSUED TO BRUCE BECKMAN
    • IN THE AMOUNT OF $ 285.92
    01/19/2007
    • JUDGMENT PAYMENT $142.96
    • PAYMENT - RECEIPT NO. 0700203 IN THE AMOUNT OF $ 142.96
    01/22/2007
    • JUDGMENT PAYMENT $142.96
    • PAYMENT - RECEIPT NO. 0700235 IN THE AMOUNT OF $ 142.96
    01/31/2007
    • CHECK NO 12916 WAS ISSUED TO BRUCE BECKMAN
    • IN THE AMOUNT OF $ 285.92
    03/30/2007
    • JUDGMENT PAYMENT $142.96
    • PAYMENT - RECEIPT NO. 0700938 IN THE AMOUNT OF $ 142.96
    • LETTER FROM LCS STATING MICHELLE IS ON INDEFINITE UNPAID
    • LEAVE OF ABSENCE.
    03/31/2007
    • CHECK NO 13080 WAS ISSUED TO BRUCE BECKMAN
    • IN THE AMOUNT OF $ 142.96
    09/14/2007
    • JUDGMENT PAYMENT $142.96
    • PAYMENT - RECEIPT NO. 0702888 IN THE AMOUNT OF $ 142.96
    09/28/2007
    • CHECK NO 11576 WAS ISSUED TO BRUCE BECKMAN
    • IN THE AMOUNT OF $ 142.96
    10/02/2007
    • JUDGMENT PAYMENT $142.96
    • PAYMENT - RECEIPT NO. 0703052 IN THE AMOUNT OF $ 142.96
    10/15/2007
    • JUDGMENT PAYMENT $142.96
    • PAYMENT - RECEIPT NO. 0703171 IN THE AMOUNT OF $ 142.96
    10/30/2007
    • JUDGMENT PAYMENT $142.96
    • PAYMENT - RECEIPT NO. 0703354 IN THE AMOUNT OF $ 142.96
    10/31/2007
    • CHECK NO 11641 WAS ISSUED TO BRUCE BECKMAN
    • IN THE AMOUNT OF $ 285.92
    • CHECK NO 11642 WAS ISSUED TO BRUCE BECKMAN-ASSIGNEE
    • IN THE AMOUNT OF $ 142.96
    10/30/2012
    • NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
    • FILED IN SOUTHERN DISTRICT COURT ON
    • 10/26/12 AS CASE
    • #12-34972

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