Lebanon Municipal Court

Docket entry on civil case number CVH 0600591

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Case Number: CVH 0600591
Defendant(s): Childers, Lynn A.
    09/14/2006
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0602845 IN THE AMOUNT OF $ 65.00
    09/15/2006
    • SUM WAS ISSUED BY CERT MAIL
    • TO: CHILDERS, LYNN A.
    • CERT MAIL # 7109 7930 3410 0003 6799
    09/20/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • LYNN CHILDERS
    • ON 9 18 06
    • #7109 7930 3410 0003 6799
    11/27/2006
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    11/28/2006
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $4368.53 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    09/05/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0702760 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WARREN CO PAYROLL
    • CERT MAIL # 7109 7930 3410 0005 3840
    09/13/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • L EDWARDS
    • ON 09/10/07
    • #7109 7930 3410 0005 3840
    • ANSWER OF GARNISHEE, WARREN COUNTY
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/25/2007
    • CASE TO BE SET 10/09/07 FOR HEARING ON DISPUTED GARN
    • CASE SET FOR A DISPUTED GARN ON 10/09/2007 AT 1:30 PM
    10/09/2007
    • JUDGMENT PAYMENT $240.71
    • PAYMENT - RECEIPT NO. 0703114 IN THE AMOUNT OF $ 240.71
    • ALL PARTIES APPEARED FOR DEF'S OBJECTION TO THE GARNISHMENT
    • OF WAGES. DEFENDANT'S OBJECTION IS OVERRULED BASED UPON
    • O.R.C. 2716.02
    • COPIES TO PARTIES BY ORDINARY MAIL
    10/19/2007
    • JUDGMENT PAYMENT $240.71
    • PAYMENT - RECEIPT NO. 0703249 IN THE AMOUNT OF $ 240.71
    10/31/2007
    • CHECK NO 11649 WAS ISSUED TO CHARLES TATE
    • IN THE AMOUNT OF $ 481.42
    11/05/2007
    • JUDGMENT PAYMENT $242.77
    • PAYMENT - RECEIPT NO. 0703420 IN THE AMOUNT OF $ 242.77
    11/16/2007
    • JUDGMENT PAYMENT $240.71
    • PAYMENT - RECEIPT NO. 0703545 IN THE AMOUNT OF $ 240.71
    11/30/2007
    • CHECK NO 11722 WAS ISSUED TO CHARLES TATE
    • IN THE AMOUNT OF $ 483.48
    12/03/2007
    • JUDGMENT PAYMENT $240.71
    • PAYMENT - RECEIPT NO. 0703725 IN THE AMOUNT OF $ 240.71
    • TOTAL PROBABLE AMOUNT DUE $1278.53
    12/14/2007
    • PAYMENT - RECEIPT NO. 0703919 IN THE AMOUNT OF $ 240.71
    12/31/2007
    • CHECK NO 11816 WAS ISSUED TO CHARLES TATE
    • IN THE AMOUNT OF $ 481.42
    01/02/2008
    • PAYMENT - RECEIPT NO. 0800012 IN THE AMOUNT OF $ 240.71
    01/11/2008
    • PAYMENT - RECEIPT NO. 0800140 IN THE AMOUNT OF $ 245.59
    01/25/2008
    • PAYMENT - RECEIPT NO. 0800305 IN THE AMOUNT OF $ 245.59
    01/31/2008
    • CHECK NO 11881 WAS ISSUED TO CHARLES TATE
    • IN THE AMOUNT OF $ 731.89
    02/08/2008
    • PAYMENT - RECEIPT NO. 0800464 IN THE AMOUNT OF $ 245.59
    02/25/2008
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, WARREN COUNTY PAYROLL
    • PAYMENT - RECEIPT NO. 0800646 IN THE AMOUNT OF $ 60.34
    02/26/2008
    • FINAL REPORT FILED BY WARREN COUNTY PAYROLL
    02/29/2008
    • CHECK NO 11961 WAS ISSUED TO CHARLES TATE
    • IN THE AMOUNT OF $ 305.93
    03/05/2008
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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