Lebanon Municipal Court

Docket entry on civil case number CVG 0600399

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Case Number: CVG 0600399
Defendant(s): Malott, Tonya
    06/26/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 07/18/2006 AT 1:00 PM
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0601917 IN THE AMOUNT OF $ 95.00
    • OVERPAYMENT $35.00
    • PAYMENT - RECEIPT NO. 0601918 IN THE AMOUNT OF $ 35.00
    06/30/2006
    • CHECK NO 12429 WAS ISSUED TO KATZ, GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 35.00
    07/07/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • TONYA MALOTT ON 07/06/06
    • BY PTL BAUMEISTER
    07/18/2006
    • 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 08/22/2006 AT 1:00 PM
    07/31/2006
    • WRIT OF RESTITUTION SERVED ON
    • 7/31/06
    • BY PTL BAUMEISTER
    • LEFT IN DOOR
    08/22/2006
    • PLTF WAS ONLY PARTY TO APPEAR. UPON MOTION OF PLTF AND FOR
    • GOOD CAUSE SHOWN, CASE IS CONTINUED FOR TWO WEEKS.
    • CASE SET FOR A SECOND CAUSE ON 09/05/2006 AT 1:00 PM
    09/05/2006
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $4265.10 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    10/05/2011
    • MOTION FOR REVIVOR FILED BY PLTF ATTY. FORWARDED TO JUDGE
    • FOR REVIEW.
    • MOTION/ORDER OF REVIVOR TO JUDGE FOR REVIEW. TO BE SENT TO
    • DEFENDANT VIA CERTIFIED MAIL.
    10/24/2011
    • REVIVOR ENTRY SIGNED BY JUDGE BOGEN. JUDGMENT IS REVIVED
    • FOR $4265.10 PLUS ACCRUED INTEREST OF $887.21 PLUS COSTS OF
    • $130.00. INTEREST IS ACCRUING AT 4% PER ANNUM ON PRINCIPAL.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    11/16/2011
    • DEF'S COPIES OF REVIVOR PAPERS RETURNED UNSERVED BY USPS,
    • MARKED "ATTEMPTED, NOT KNOWN; ADDRESSEE UNKNOWN; WRONG
    • ADDRESS".
    12/15/2011
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1103932 IN THE AMOUNT OF $ 100.00
    12/19/2011
    • TOTAL PROBABLE AMOUNT DUE $5432.54
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WAL MART
    • CERT MAIL # 7109 7930 3410 0012 9149
    12/30/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 9149 FOR
    • WAL MART SIGNED BY
    • GREGORY E. ZOVAK ON 12/27/2011
    01/11/2012
    • ANSWER OF GARNISHEE, WAL MART
    • FILED STATING DEFENDANT HAS NEVER BEEN EMPLOYED AT THIS
    • COMPANY, OR CANNOT BE LOCATED BY INFORMATION PROVIDED.
    • PLAINITFF/ATTORNEY NOTIFIED OF FAILURE OF SERVICE.
    01/27/2012
    • ADJUSTMENT ENTRY -5432.54
    07/09/2014
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    07/11/2014
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1401634 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WALMART
    • CERT MAIL # 9214 7097 9303 4100 0057 63
    07/21/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0057 63 FOR
    • WALMART SIGNED BY
    • FRANK REID-STAMP ON 07/16/2014
    07/28/2014
    • ANSWER OF EMPLOYER FILED BY WALMART. NO FUNDS SENT WITH
    • ANSWER.
    08/11/2014
    • JUDGMENT PAYMENT $255.00
    • PAYMENT -- RECEIPT NO. 1401846 IN THE AMOUNT OF $255.00
    • FROM - ADP WALMART
    08/21/2014
    • JUDGMENT PAYMENT $261.63
    • PAYMENT -- RECEIPT NO. 1401951 IN THE AMOUNT OF $261.63
    • FROM - ADP WALMART
    08/31/2014
    • CHECK NUMBER 19988 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 255.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19988 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 261.63 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19988 WAS ISSUED TO KATZ,GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 516.63
    09/08/2014
    • JUDGMENT PAYMENT $254.57
    • PAYMENT -- RECEIPT NO. 1402090 IN THE AMOUNT OF $254.57
    • FROM - WAL-MART STORES
    09/23/2014
    • JUDGMENT PAYMENT $290.48
    • PAYMENT -- RECEIPT NO. 1402228 IN THE AMOUNT OF $290.48
    • FROM - ADP WALMART
    09/30/2014
    • CHECK NUMBER 20039 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 254.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20039 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 290.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20039 WAS ISSUED TO KATZ,GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 545.05
    10/06/2014
    • JUDGMENT PAYMENT $251.77
    • PAYMENT -- RECEIPT NO. 1402322 IN THE AMOUNT OF $251.77
    • FROM - ADP WALMART
    10/21/2014
    • JUDGMENT PAYMENT $251.10
    • PAYMENT -- RECEIPT NO. 1402447 IN THE AMOUNT OF $251.10
    • FROM - ADP WALMART
    10/31/2014
    • CHECK NUMBER 20099 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 251.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20099 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 251.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20099 WAS ISSUED TO KATZ,GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 502.87
    11/03/2014
    • JUDGMENT PAYMENT $255.62
    • PAYMENT -- RECEIPT NO. 1402533 IN THE AMOUNT OF $255.62
    • FROM - ADP WALMART
    11/14/2014
    • JUDGMENT PAYMENT $231.30
    • PAYMENT -- RECEIPT NO. 1402611 IN THE AMOUNT OF $231.30
    • FROM - ADP WALMART
    11/30/2014
    • CHECK NUMBER 20151 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 255.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20151 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 231.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20151 WAS ISSUED TO KATZ,GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 486.92
    12/02/2014
    • JUDGMENT PAYMENT $263.60
    • PAYMENT -- RECEIPT NO. 1402719 IN THE AMOUNT OF $263.60
    • FROM - ADP WALMART
    12/17/2014
    • JUDGMENT PAYMENT $325.81
    • PAYMENT -- RECEIPT NO. 1402852 IN THE AMOUNT OF $325.81
    • FROM - ADP WALMART
    12/29/2014
    • JUDGMENT PAYMENT $252.60
    • PAYMENT -- RECEIPT NO. 1402907 IN THE AMOUNT OF $252.60
    • FROM - WAL-MART STORES
    12/31/2014
    • CHECK NUMBER 20203 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 263.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20203 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 325.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20203 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 252.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20203 WAS ISSUED TO KATZ,GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 842.01
    01/06/2015
    • JUDGMENT PAYMENT $274.61
    • PAYMENT -- RECEIPT NO. 1500025 IN THE AMOUNT OF $274.61
    • FROM - ADP WALMART
    01/26/2015
    • JUDGMENT PAYMENT $277.24
    • PAYMENT -- RECEIPT NO. 1500146 IN THE AMOUNT OF $277.24
    • FROM - ADP WALMART
    01/31/2015
    • CHECK NUMBER 20252 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 274.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20252 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 277.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20252 WAS ISSUED TO KATZ,GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 551.85
    02/06/2015
    • JUDGMENT PAYMENT $250.37
    • PAYMENT -- RECEIPT NO. 1500251 IN THE AMOUNT OF $250.37
    • FROM - ADP WALMART
    02/20/2015
    • JUDGMENT PAYMENT $229.65
    • PAYMENT -- RECEIPT NO. 1500362 IN THE AMOUNT OF $229.65
    • FROM - ADP WALMART
    02/28/2015
    • CHECK NUMBER 20302 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 250.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20302 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 229.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20302 WAS ISSUED TO KATZ,GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 480.02
    03/06/2015
    • JUDGMENT PAYMENT $252.66
    • PAYMENT -- RECEIPT NO. 1500466 IN THE AMOUNT OF $252.66
    • FROM - WALMART
    03/24/2015
    • JUDGMENT PAYMENT $283.89
    • PAYMENT -- RECEIPT NO. 1500581 IN THE AMOUNT OF $283.89
    • FROM - WAL-MART STORES INC
    03/31/2015
    • CHECK NUMBER 20345 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 252.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20345 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 283.89 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20345 WAS ISSUED TO KATZ,GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 536.55
    04/03/2015
    • JUDGMENT PAYMENT $257.16
    • PAYMENT -- RECEIPT NO. 1500675 IN THE AMOUNT OF $257.16
    • FROM - WAL-MART
    04/17/2015
    • JUDGMENT PAYMENT $261.67
    • PAYMENT - RECEIPT NO. 1500782 IN THE AMOUNT OF $ 261.67
    04/30/2015
    • CHECK NUMBER 20397 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 257.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20397 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 261.67 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20397 WAS ISSUED TO KATZ,GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 518.83
    • JUDGMENT PAYMENT $289.98
    • PAYMENT -- RECEIPT NO. 1500872 IN THE AMOUNT OF $289.98
    • FROM - WAL-MART
    • CHECK # 20453 WAS ISSUED TO KATZ,GREENBERGER & NORTON
    • IN THE AMOUNT OF 289.98
    05/11/2015
    • REC'D FROM PLANTIFF'S ATTY BAL DUE ON GARNISHMENT IS
    • $673.70.MC SENT STAMPED COPY TO ATTY.
    05/14/2015
    • JUDGMENT PAYMENT $263.06
    • PAYMENT -- RECEIPT NO. 1500983 IN THE AMOUNT OF $263.06
    • FROM - WALMART STORES INC
    05/31/2015
    • CHECK NUMBER 20462 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 263.06 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20462 WAS ISSUED TO KATZ,GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 263.06
Case Number:
Defendant(s):
    06/01/2015
    • FINAL REPORT FILED.
    06/04/2015
    • JUDGMENT PAYMENT $257.61
    • PAYMENT -- RECEIPT NO. 1501097 IN THE AMOUNT OF $257.61
    • FROM - WAL-MART STORES
    06/16/2015
    • JUDGMENT PAYMENT $309.10
    • PAYMENT -- RECEIPT NO. 1501203 IN THE AMOUNT OF $309.10
    • FROM - WALMART
    06/22/2015
    • FINAL REPORT OF GARNISHEE,
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    06/25/2015
    • JUDGMENT PAYMENT $106.99
    • PAYMENT -- RECEIPT NO. 1501305 IN THE AMOUNT OF $106.99
    • FROM - WAL-MART STORES INC
    06/30/2015
    • CHECK NUMBER 20522 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 257.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20522 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 309.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20522 WRITTEN TO KATZ,GREENBERGER & NORTON
    • $ 106.99 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20522 WAS ISSUED TO KATZ,GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 673.70
    07/15/2015
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    07/17/2015
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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