Lebanon Municipal Court

Docket entry on civil case number CVG 0600491

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Case Number: CVG 0600491
Defendant(s): Smith, John And Tara
    08/07/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 08-29-2006 AT 1:00 PM
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0602421 IN THE AMOUNT OF $ 95.00
    08/10/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • JOHN & TARA SMITH ON 08/09/06
    • BY PTL BAUMEISTER
    08/28/2006
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    08/29/2006
    • HEARING CONTINUED TO 9/5/06 AT 1:00PM UPON JOINT MOTION OF
    • PARTIES
    • CASE SET FOR A F.E.D. HEARING ON 09/05/2006 AT 1:00 PM
    09/08/2006
    • 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 10/10/2006 AT 1:00 PM
    09/15/2006
    • WRIT OF RESTITUTION SERVED ON
    • 9/14/06
    • BY PTL BAUMEISTER
    10/10/2006
    • BOTH PARTIES APPEARED FOR SECOND CAUSE HEARING. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $2000.00 PLUS COSTS AND INTEREST.
    • COPY OF JUDGMENT TO PARTIES.
    11/07/2006
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0603406 IN THE AMOUNT OF $ 100.00
    11/14/2006
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 0603494 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WARREN COUNTY COMMUNITY SERVIC
    • CERT MAIL # 7109 7930 3410 0003 9875
    11/22/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • C BLANKENSHIP
    • ON 112106
    • #7109 7930 3410 0003 9875
    12/01/2006
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0603662 IN THE AMOUNT OF $ 116.79
    12/05/2006
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 06CJ-11-0148
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    12/15/2006
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0603796 IN THE AMOUNT OF $ 116.79
    12/28/2006
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0603918 IN THE AMOUNT OF $ 116.79
    12/31/2006
    • CHECK NO 12867 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 350.37
    01/12/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0700130 IN THE AMOUNT OF $ 116.79
    01/29/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0700313 IN THE AMOUNT OF $ 116.79
    01/31/2007
    • CHECK NO 12932 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 233.58
    02/08/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0700425 IN THE AMOUNT OF $ 116.79
    02/22/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0700558 IN THE AMOUNT OF $ 116.79
    02/28/2007
    • CHECK NO 13015 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 233.58
    03/08/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0700701 IN THE AMOUNT OF $ 116.79
    03/26/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0700879 IN THE AMOUNT OF $ 116.79
    03/31/2007
    • CHECK NO 13093 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 233.58
    04/09/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0701016 IN THE AMOUNT OF $ 116.79
    04/23/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0701163 IN THE AMOUNT OF $ 116.79
    04/30/2007
    • CHECK NO 13153 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 233.58
    05/04/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0701304 IN THE AMOUNT OF $ 116.79
    05/18/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0701453 IN THE AMOUNT OF $ 116.79
    05/31/2007
    • CHECK NO 13217 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 233.58
    06/04/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0701625 IN THE AMOUNT OF $ 116.79
    06/15/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0701761 IN THE AMOUNT OF $ 116.79
    06/30/2007
    • CHECK NO 11328 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 233.58
    07/02/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0701985 IN THE AMOUNT OF $ 116.79
    07/13/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0702108 IN THE AMOUNT OF $ 116.79
    07/27/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0702290 IN THE AMOUNT OF $ 116.79
    07/31/2007
    • CHECK NO 11417 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 350.37
    08/10/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0702439 IN THE AMOUNT OF $ 116.79
    08/24/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0702627 IN THE AMOUNT OF $ 116.79
    08/31/2007
    • CHECK NO 11504 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 233.58
    09/07/2007
    • JUDGMENT PAYMENT $116.79
    • PAYMENT - RECEIPT NO. 0702788 IN THE AMOUNT OF $ 116.79
    09/13/2007
    • FINAL REPORT FILED BY EMPLOYER WARREN CO COMMUNITY SERVICES
    09/28/2007
    • CHECK NO 11584 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 116.79

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