Lebanon Municipal Court

Docket entry on civil case number CVH 0600729

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Case Number: CVH 0600729
Defendant(s): Creech, Virgil L.
    11/06/2006
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0603381 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: CREECH, VIRGIL L.
    • CERT MAIL # 7109 7930 3410 0003 9349
    11/09/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • VIRGIL CREECH
    • ON 11-8-06
    • #7109 7930 3410 0003
    11/27/2006
    • MOTION TO EXTEND TIME IN WHICH TO FILE ANSWER FILED BY DEF
    • ATTY. FORWARDED TO JUDGE FOR REVIEW.
    11/30/2006
    • ENTRY GRANTING EXTENSION OF TIME SIGNED BY JUDGE BOGEN.
    • DEF HAS ADD'L 30 DAYS IN WHICH TO FILE ANSWER
    • CASE SET FOR A PRE-TRIAL ON 01/23/2007 AT 1:30 PM
    01/05/2007
    • CONFIRMATION OF TELEPHONE PRETRIAL SUBMITTED BY PLTF ATTY.
    01/23/2007
    • PRETRIAL BY TELEPHONE. CASE TO BE SET FOR TRIAL ON MARCH
    • 6, 2007 AT 1:45PM
    • CASE SET FOR A TRIAL TO COURT ON 03/06/2007 AT 1:45 PM
    02/26/2007
    • PRECIPE FOR SUBPOENAS FILED BY PLTF ATTY
    • DEPOSIT - RECEIPT NO. 0700596 IN THE AMOUNT OF $ 240.00
    • SUBPOENA WAS ISSUED BY CERT MAIL
    • TO: HAMILTON COUNTY SHERIFF'S OFFI
    • CERT MAIL # 7109 7930 3410 0004 4312
    03/01/2007
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL DUNAVENT
    • ON 02/27/07
    • BY LPD
    • LOCAL COURT COSTS $
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • CLARENCE BOWLING
    • ON 02/27/07
    • BY LPD
    • LOCAL COURT COSTS $
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • JANET BOWLING
    • ON 02/27/07
    • BY LPD
    • LOCAL COURT COSTS $
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • D HOLLINGSWORTH (SUBPOENA-HCSO)
    • ON 02/28/07
    • #7109 7930 3410 0004 4312
    03/05/2007
    • AGREED MOTION TO CONTINUE FILED BY PARTIES AS PLTF HAS BEEN
    • CALLED OUT OF STATE DUE TO DEATH IN FAMILY. FORWARDED TO
    • JUDGE FOR REVIEW.
    • CONTINUANCE GRANTED BY JUDGE BOGEN. JUDGE RESET TRIAL TO
    • 3/27/07.
    • CASE SET FOR A TRIAL TO COURT ON 03/27/2007 AT 1:30 PM
    03/06/2007
    • SERVICE FEES TO HCSO $26.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 26.00
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 3/1/07 UPON DAVID SCHOFIELD (SUBPOENA)
    • BY HCSO DEP. KING.
    03/08/2007
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL DUNAVENT
    • ON 03/07/07
    • BY LPD
    03/15/2007
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • CLARENCE BOWLING
    • ON 03/15/07
    • BY LPD
    • LOCAL COURT COSTS $
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • DAVE SCHOFIELD
    • ON 031507
    • BY LPD
    • LOCAL COURT COSTS $
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • JANET BOWLING
    • ON 03/13/07
    • BY LPD
    • LOCAL COURT COSTS $
    03/28/2007
    • HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFFS IN SUM OF
    • $1406.34 ($906.34 TO STATE FARM; $500.00 TO J. BOWLING) COST
    • TO PLTF STATE FARM, PER ORC 1925.15.
    • COPIES TO PARTIES **AMENDED 4/30/07-SEE ENTRY**
    03/31/2007
    • CHECK NO 13101 WAS ISSUED TO HAMILTON COUNTY SHERIFF OFFICE
    • IN THE AMOUNT OF $ 26.00
    04/12/2007
    • OBJECTION TO MAGISTRATE'S DECISION FILED BY PLTF ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    04/24/2007
    • AMENDED DECISION FILED BY MAGISTRATE. FORWARDED TO JUDGE
    • FOR REVIEW.
    04/30/2007
    • AMENDED DECISION SIGNED BY JUDGE BOGEN. COURT COSTS ARE
    • TAXED TO DEFENDANT.
    06/14/2007
    • DEPOSIT WAS PAID OUT AMOUNT $ 42.45
    03/05/2008
    • NOTICE OF APPEARANCE AS CO-COUNSEL FILED BY JOHN BREHM JR.
    03/10/2008
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    03/12/2008
    • NOTICE OF APPEARANCE SIGNED BY JUDGE BOGEN.
    08/26/2008
    • DEPOSIT REFUND IN THE AMOUNT OF $ 171.55
    08/31/2008
    • CHECK NO 13679 WAS ISSUED TO STEVEN J. ZEEHANDELAR
    • IN THE AMOUNT OF $ 171.55

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