Lebanon Municipal Court

Docket entry on civil case number CVH 0600567

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Case Number: CVH 0600567
Defendant(s): Hall, Mark R.
    09/01/2006
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0602721 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: HALL, MARK R.
    • CERT MAIL # 7109 7930 3410 0003 6300
    09/11/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MARK HALL
    • ON 9/8/06
    • #7109 7930 3410 0003 6300
    12/18/2006
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    12/21/2006
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1710.48 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    02/08/2007
    • CERTIFICATE OF JUDGMENT FILED $
    • PAYMENT - RECEIPT NO. 0700417 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    02/21/2007
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 0700537 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: PNC BANK
    • CERT MAIL # 7109 7930 3410 0004 3995
    02/27/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON
    • #7109 7930 3410 0004 3995
    • BAN WAS ISSUED BY CERT MAIL
    • TO: HALL, MARK R.
    • CERT MAIL # 7109 7930 3410 0004 4336
    03/05/2007
    • BANK ATTACHMENT ANSWER FILED BY PNC BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    03/09/2007
    • REQUEST FOR HEARING ON DISPUTED BANK ATTACHMENT FILED BY
    • DEF. TO BE SET FOR HEARING 3/27/07
    • CASE SET FOR A DISPUTED GARN ON 03/27/2007 AT 1:30 PM
    03/12/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON
    • #7109 7930 3410 0004 4336
    03/16/2007
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 07CJ-02-0199
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    03/27/2007
    • BOTH PARTIES APPEARED. DEF'S OBJECTION TO GARNISHMENT IS
    • OVERRULED.
    04/16/2007
    • OBJECTION AND APPEAL OF GARNISHMENT FILED BY DEFENDANT.
    • FORWARDED TO JUDGE FOR REVIEW.
    05/02/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0701285 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: COMAIR INCORP
    • CERT MAIL # 7109 7930 3410 0004 7689
    05/15/2007
    • GARN FORMS RETURNED "NOT DELIVERABLE AS ADDRESSED" "BCNO"
    08/01/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0702331 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: COMAIR INCORP
    • CERT MAIL # 7109 7930 3410 0005 2119
    08/06/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON 08/03/07
    • #7109 7930 3410 0005 2119
    08/28/2007
    • ANSWER OF GARNISHEE, COMAIR INCORP
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 3-1-05
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    01/04/2012
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1200021 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    02/08/2012
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 12CJ-01-0145
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    03/13/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    03/31/2015
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1500641 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $6853.85
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KROGER
    • CERT MAIL # 9214 7097 9303 4100 0125 32
    04/14/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0125 32 FOR
    • KROGER SIGNED BY
    • GUS REGEHR ON 04/11/2015
    04/17/2015
    • NO GARNISHMENT FUNDS AVAILABLE DUE TO INSUFFICIENT
    • DISPOSABLE INCOME . MC
    05/06/2015
    • CASE SET FOR A DISPUTED GARN ON 05/19/2015 AT 1:30 PM
    05/12/2015
    • NO GARNISHMENT FUNDS AVAILABLE DUE TO INSUFFICIENT
    • DISPOSABLE INCOME. MC
    05/19/2015
    • DEFENDANT APPEARED. PLAINTIFF DID NOT. DISPUTE OF
    • GARNISHMENT IS OVERRULED.
    05/27/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    06/23/2015
    • JUDGMENT PAYMENT $64.52
    • PAYMENT -- RECEIPT NO. 1501282 IN THE AMOUNT OF $64.52
    • FROM - KROGER
    06/30/2015
    • CHECK NUMBER 20526 WRITTEN TO JAVITCH BLOCK & RATHBONE
    • $ 64.52 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20526 WAS ISSUED TO JAVITCH BLOCK & RATHBONE
    • IN THE AMOUNT OF $ 64.52
    07/07/2015
    • JUDGMENT PAYMENT $25.76
    • PAYMENT -- RECEIPT NO. 1501378 IN THE AMOUNT OF $25.76
    • FROM - KROGER
    07/20/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    07/31/2015
    • CHECK NUMBER 20599 WRITTEN TO JAVITCH BLOCK & RATHBONE
    • $ 25.76 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20599 WAS ISSUED TO JAVITCH BLOCK & RATHBONE
    • IN THE AMOUNT OF $ 25.76
    08/03/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    08/20/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    09/02/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    09/15/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    09/28/2015
    • JUDGMENT PAYMENT $13.83
    • PAYMENT -- RECEIPT NO. 1502045 IN THE AMOUNT OF $13.83
    • FROM - KROGER
    09/30/2015
    • CHECK NUMBER 20716 WRITTEN TO JAVITCH BLOCK & RATHBONE
    • $ 13.83 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20716 WAS ISSUED TO JAVITCH BLOCK & RATHBONE
    • IN THE AMOUNT OF $ 13.83
    10/14/2015
    • JUDGMENT PAYMENT $38.94
    • PAYMENT -- RECEIPT NO. 1502163 IN THE AMOUNT OF $38.94
    • FROM - KROGER
    10/27/2015
    • JUDGMENT PAYMENT $13.82
    • PAYMENT -- RECEIPT NO. 1502267 IN THE AMOUNT OF $13.82
    • FROM - KROGER
    10/30/2015
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    10/31/2015
    • CHECK NUMBER 20776 WRITTEN TO JAVITCH BLOCK & RATHBONE
    • $ 38.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20776 WRITTEN TO JAVITCH BLOCK & RATHBONE
    • $ 13.82 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20776 WAS ISSUED TO JAVITCH BLOCK & RATHBONE
    • IN THE AMOUNT OF $ 52.76

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