Lebanon Municipal Court

Docket entry on civil case number CVH 0600400

Click for case information
Case Number: CVH 0600400
Defendant(s): Sams, Troy D.
    06/26/2006
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0601922 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SAMS, TROY D.
    • CERT MAIL # 7109 7930 3410 0003 3002
    07/24/2006
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    08/21/2006
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0602572 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    10/11/2006
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED BY J LOUIS KURTZER,
    • WHO REPLACES JANELL DUNCAN
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    10/27/2006
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $6706.54 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    11/20/2006
    • LOCAL COURT COSTS $10.00
    • PAYMENT - RECEIPT NO. 0603547 IN THE AMOUNT OF $ 10.00
    • CJ ISSUED TO ATTY FOR PLNTF
    12/05/2006
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 06CJ-11-0253
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    07/14/2011
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    07/20/2011
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $8488.77
    • PAYMENT - RECEIPT NO. 1102222 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: FIFTH THIRD BANK LEGAL ENTR
    • CERT MAIL # 7109 7930 3410 0012 2584
    07/28/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 2584 FOR
    • FIFTH THIRD BANK LEGAL ENTR SIGNED BY
    • A K OF FIFTH THIRD BANK ON 07/27/2011
    08/03/2011
    • BANK ATTACHMENT ANSWER FILED BY FIFTH THIRD BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • NO ACCOUNTS
    • DBA WAS ISSUED BY CERT MAIL
    • TO: SAMS, TROY D.
    • CERT MAIL # 7109 7930 3410 0012 3239
    08/17/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 3239 FOR
    • SAMS, TROY D. SIGNED BY
    • TROY SAMS ON 08/16/2011
    09/21/2011
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1102930 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: U S BANK
    • CERT MAIL # 7109 7930 3410 0012 5509
    09/28/2011
    • DBA WAS ISSUED BY CERT MAIL
    • TO: SAMS, TROY D.
    • CERT MAIL # 7109 7930 3410 0012 5806
    09/29/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 5509 FOR
    • U S BANK SIGNED BY
    • MONTY OF U S BANK ON 09/26/2011
    10/05/2011
    • BANK ATTACHMENT ANSWER FILED BY U S BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • NO ACCOUNTS FOUND
    10/18/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 5806 FOR
    • SAMS, TROY D. SIGNED BY
    • TROY SAMS ON 10/17/2011
    01/27/2012
    • ADJUSTMENT ENTRY -8488.77
    05/03/2012
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    05/07/2012
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TOMAK
    • CERT MAIL # 7109 7930 3410 0013 4730
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1201355 IN THE AMOUNT OF $ 100.00
    05/15/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 4730 FOR
    • TOMAK SIGNED BY
    • AMY THOMAS ON 05/11/2012
    05/18/2012
    • ANSWER OF GARNISHEE, TOMAK PRECISION
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    05/21/2012
    • CASE SET FOR A DISPUTED GARN ON 06/05/2012 AT 1:30 PM
    06/04/2012
    • JUDGMENT PAYMENT $344.40
    • PAYMENT -- RECEIPT NO. 1201649 IN THE AMOUNT OF $344.40
    • FROM - TOMAK
    06/05/2012
    • PLTF/ATTY AND DEFENDANT APPEARED. DEF'S OBJECTIN TO THE
    • GARNISHMENT IS OVERRULED PER MAGISTRATE MARTIN HUBBELL.
    06/11/2012
    • PLTF'S RESPONSE TO DEF'S OBJECTIONS TO GARNISHMENT FILED BY
    • PLTF/ATTY. ENTRY AND RESPONSE FORWARD TO JUDGE BOGEN FOR
    • REVIEW.
    • ENTRY DENYING DEFENDANT'S OBJECTION TO PLAINTIFF'S
    • GARNISHMENT SIGNED BY JUDGE BOGEN.
    06/30/2012
    • CHECK NUMBER 17986 WRITTEN TO J LOUIS KURTZER
    • $ 344.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17986 WAS ISSUED TO J LOUIS KURTZER
    • IN THE AMOUNT OF $ 344.40
    07/03/2012
    • JUDGMENT PAYMENT $688.80
    • PAYMENT -- RECEIPT NO. 1201965 IN THE AMOUNT OF $688.80
    • FROM - TOMAK
    07/30/2012
    • JUDGMENT PAYMENT $688.80
    • PAYMENT -- RECEIPT NO. 1202217 IN THE AMOUNT OF $688.80
    • FROM - TOMAK
    07/31/2012
    • CHECK NUMBER 18067 WRITTEN TO J LOUIS KURTZER
    • $ 688.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18067 WRITTEN TO J LOUIS KURTZER
    • $ 688.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18067 WAS ISSUED TO J LOUIS KURTZER
    • IN THE AMOUNT OF $ 1377.60
    08/31/2012
    • CHECK NUMBER 18128 WRITTEN TO J LOUIS KURTZER
    • $ 861.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18128 WAS ISSUED TO J LOUIS KURTZER
    • IN THE AMOUNT OF $ 861.00
    09/04/2012
    • JUDGMENT PAYMENT $861.00
    • PAYMENT -- RECEIPT NO. 1202628 IN THE AMOUNT OF $861.00
    • FROM - TOMAK
    09/30/2012
    • CHECK # 18300 WAS ISSUED TO J LOUIS KURTZER
    • IN THE AMOUNT OF 861.00
    10/01/2012
    • JUDGMENT PAYMENT $688.80
    • PAYMENT -- RECEIPT NO. 1202901 IN THE AMOUNT OF $688.80
    • FROM - TOMAK
    10/29/2012
    • JUDGMENT PAYMENT $688.80
    • PAYMENT -- RECEIPT NO. 1203196 IN THE AMOUNT OF $688.80
    • FROM - TOMAK
    10/31/2012
    • CHECK NUMBER 18320 WRITTEN TO J LOUIS KURTZER
    • $ 688.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18320 WRITTEN TO J LOUIS KURTZER
    • $ 688.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18320 WAS ISSUED TO J LOUIS KURTZER
    • IN THE AMOUNT OF $ 1377.60
    12/04/2012
    • JUDGMENT PAYMENT $861.00
    • PAYMENT -- RECEIPT NO. 1203558 IN THE AMOUNT OF $861.00
    • FROM - TOMAK
    12/27/2012
    • JUDGMENT PAYMENT $688.80
    • PAYMENT -- RECEIPT NO. 1203766 IN THE AMOUNT OF $688.80
    • FROM - TOMAK PRECISION
    12/31/2012
    • CHECK NUMBER 18486 WRITTEN TO J LOUIS KURTZER
    • $ 861.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18486 WRITTEN TO J LOUIS KURTZER
    • $ 688.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18486 WAS ISSUED TO J LOUIS KURTZER
    • IN THE AMOUNT OF $ 1549.80
    02/05/2013
    • JUDGMENT PAYMENT $788.80
    • PAYMENT -- RECEIPT NO. 1300338 IN THE AMOUNT OF $788.80
    • FROM - TOMAK
    02/28/2013
    • CHECK NUMBER 18642 WRITTEN TO DAVID BADER LAW FIRM
    • $ 788.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18642 WAS ISSUED TO DAVID BADER LAW FIRM
    • IN THE AMOUNT OF $ 788.80
    03/05/2013
    • JUDGMENT PAYMENT $688.60
    • PAYMENT -- RECEIPT NO. 1300577 IN THE AMOUNT OF $688.60
    • FROM - TOMAK
    03/31/2013
    • CHECK NUMBER 18720 WRITTEN TO DAVID BADER LAW FIRM
    • $ 688.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18720 WAS ISSUED TO DAVID BADER LAW FIRM
    • IN THE AMOUNT OF $ 688.60
    04/02/2013
    • JUDGMENT PAYMENT $688.80
    • PAYMENT -- RECEIPT NO. 1300847 IN THE AMOUNT OF $688.80
    • FROM - TOMAK PRECISION
    04/29/2013
    • JUDGMENT PAYMENT $688.80
    • PAYMENT -- RECEIPT NO. 1301099 IN THE AMOUNT OF $688.80
    • FROM - TOMAK PRECISION
    04/30/2013
    • CHECK NUMBER 18802 WRITTEN TO DAVID BADER LAW FIRM
    • $ 688.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18802 WRITTEN TO DAVID BADER LAW FIRM
    • $ 688.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18802 WAS ISSUED TO DAVID BADER LAW FIRM
    • IN THE AMOUNT OF $ 1377.60
    05/28/2013
    • JUDGMENT PAYMENT $612.97
    • PAYMENT -- RECEIPT NO. 1301390 IN THE AMOUNT OF $612.97
    • FROM - TOMAK PRECISION
    05/29/2013
    • FINAL REPORT FILED BY GARNISHEE, TOMAK PRECISION
    • COPY TO PLTF/ATTY BY REGULAR MAIL.
    05/31/2013
    • CHECK NUMBER 18874 WRITTEN TO DAVID BADER LAW FIRM
    • $ 612.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18874 WAS ISSUED TO DAVID BADER LAW FIRM
    • IN THE AMOUNT OF $ 612.97
    06/20/2013
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 6/5/13
    • IS $256.02
    07/16/2013
    • JUDGMENT PAYMENT $256.02
    • PAYMENT -- RECEIPT NO. 1301797 IN THE AMOUNT OF $256.02
    • FROM - TOMAK PRECISION
    07/31/2013
    • CHECK NUMBER 19037 WRITTEN TO DAVID BADER LAW FIRM
    • $ 256.02 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19037 WAS ISSUED TO DAVID BADER LAW FIRM
    • IN THE AMOUNT OF $ 256.02
    08/19/2013
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
    08/27/2013
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved