Lebanon Municipal Court

Docket entry on civil case number CVF 0700022

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Case Number: CVF 0700022
Defendant(s): Pennington, Michael R.
    01/12/2007
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0700122 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: PENNINGTON, MICHAEL R.
    • CERT MAIL # 7109 7930 3410 0004 2066
    01/22/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    04/04/2007
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0700984 IN THE AMOUNT OF $ 10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: PENNINGTON, MICHAEL R.
    • CERT MAIL # 7109 7930 3410 0004 6248
    04/16/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • MOVED, LEFT NO ADDRESS
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    05/16/2007
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0701424 IN THE AMOUNT OF $ 10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: PENNINGTON, MICHAEL R.
    • CERT MAIL # 7109 7930 3410 0004 8181
    06/04/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    06/28/2007
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0701931 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    09/06/2007
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    09/24/2007
    • DEFAULT JDMT TO PLTF AS FOLLOWS:
    • COUNT 1: $471.44 AS OF 12/20/06, +INT. @ 14.74%/YR. THERAFTR
    • COUNT 2: $1585.11 AS OF 12/20/06 +INT @ 15.74%/YR THEREAFTER
    • COUNT 3: $4283.03 AS OF 12/20/06 +INT @ 15.99%/YR THEREAFTER
    • COPIES TO PARTIES BY ORDINARY MAIL
    11/01/2007
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 0703383 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    02/21/2008
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 08CJ020082
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    08/14/2008
    • NOTICE OF FILING OF PROOF OF SERVICE OF SUBPOENA FOR
    • PRODUCTION OF DOCUMENTS FILED BY PLTF ATTY.
    07/20/2011
    • ORDER GRANTING DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE SET
    • 8/30/11
    • CASE SET FOR A DEBTOR EXAM ON 08/30/2011 AT 1:30 PM
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1102204 IN THE AMOUNT OF $ 35.00
    • JDE WAS ISSUED BY CERT MAIL
    • TO: PENNINGTON, MICHAEL R.
    • CERT MAIL # 7109 7930 3410 0012 2430
    07/27/2011
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY TRACI PENNINGTON
    • ON DATE UNKNOWN. XXXXXXXXX41000122430
    08/30/2011
    • COUNSEL FOR PLAINTIFF WAS THE ONLY PARTY TO APPEAR,
    • ALTHOUGH DEFENDANT WAS PROPERLY SERVED.
    09/27/2011
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF ATTY. FORWARDED
    • TO JUDGE FOR REVIEW.
    • CASE SET FOR A SHOW CAUSE ON 11/08/2011 AT 1:30 PM
    • ORDER FOR SHOW CAUSE HEARING PREPARED AND FORWARDED TO JUDGE
    • FOR REVIEW.
    • ORDER FOR SHOW CAUSE HEARING $35.00
    • PAYMENT - RECEIPT NO. 1102998 IN THE AMOUNT OF $ 35.00
    10/03/2011
    • ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN. TO BE
    • SET 11/08/11
    • SHOW CAUSE PAPERS TO BAILIFF FOR PERSONAL SERVICE.
    10/19/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR ON
    • 10/18/11 BY BAILIFF B DUNAVENT. FOR SALE SIGN IN YARD AND
    • REALTY BOX ON DOOR.
    11/08/2011
    • BOTH PARTIES APPEARED FOR DEBTOR EXAMINATION
    02/15/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    02/21/2012
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PATRICK STAFFING
    • CERT MAIL # 7109 7930 3410 0013 1708
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1200553 IN THE AMOUNT OF $ 100.00
    02/24/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 1708 FOR
    • PATRICK STAFFING SIGNED BY
    • J. BROWNING ON 02/23/2012
    03/06/2012
    • CASE SET FOR A DISPUTED GARN ON 03/20/2012 AT 1:30 PM
    03/12/2012
    • JUDGMENT PAYMENT $78.67
    • PAYMENT -- RECEIPT NO. 1200787 IN THE AMOUNT OF $78.67
    • FROM - PATRICK STAFFING
    03/20/2012
    • COUNSEL FOR PLTF WAS THE ONLY PARTY WHO APPEARED. DEF'S
    • OBJECTION TO THE GARNISHMENT OF HIS WAGES IS OVERRULED.
    • PER MAGISTRATE MARTIN HUBBELL.
    03/31/2012
    • CHECK NUMBER 17728 WRITTEN TO SARA C. HIRKA,
    • $ 78.67 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17728 WAS ISSUED TO SARA C. HIRKA,
    • IN THE AMOUNT OF $ 78.67
    12/11/2012
    • MOTION AND ENTRY FOR EXAMINATION OF DEBTOR/GARNISHEE FILED
    • BY PLTF/ATTY. FORWARD TO JUDGE FOR SIGNATURE.
    • CASE SET FOR A DEBTOR EXAM ON 01/22/2013 AT 1:30 PM
    12/14/2012
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • OVERPAYMENT $30.00
    • PAYMENT - RECEIPT NO. 1203679 IN THE AMOUNT OF $ 65.00
    • MOTION AND ORDER FOR JUDGMENT DEBTOR EXAM PREPARED AND
    • FORWARD TO BAILIFF FOR SERVICE.
    12/31/2012
    • CHECK NUMBER 18489 WRITTEN TO SARA C. HIRKA,
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18489 WAS ISSUED TO SARA C. HIRKA,
    • IN THE AMOUNT OF $ 30.00
    01/10/2013
    • RETURN OF SERVICE RECEIVED. PAPERS WERE NOT SERVED, NO
    • 407 YALE DRIVE, PER BAILIFF BART DUNAVENT. PLTF/ATTY
    • NOTIFIED OF FAILURE OF SERVICE BY REGULAR MAIL.
    08/05/2013
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1301984 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    09/05/2013
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 13CJ-08-0233
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    08/29/2016
    • NOTICE OF CHANGE OF COUNSEL FILED BY JILL A. KECK, ATTORNEY
    • FOR PLAINTIFF.
    10/13/2016
    • PRAECIPE FILED FOR CERTIFICATE OF JUDGMENT
    11/16/2016
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1602270 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    04/05/2017
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • MONTGOMERY COUNTY CLERK OF COURTS
    • RECORDED AS: 17CJ202696
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    06/07/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    06/10/2021
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $12,198.97
    06/14/2021
    • TOTAL PROBABLE AMOUNT DUE $12198.97
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2101119 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SYSTECON, LLC
    • CERT MAIL # 9214 7097 9303 4100 0729 25
    • PRE-PRINTED BC#
    06/17/2021
    • REQUEST FOR HEARING FILED BY DEFENDANT.
    • CASE SET FOR A DISPUTED GARN ON 07/27/2021 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    06/23/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0729 25 FOR
    • SYSTECON, LLC SIGNED BY
    • UNKNOWN NAME ON 06/16/2021
    07/01/2021
    • ANSWER OF GARNISHEE, SYSTECON, LLC
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX6
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    07/08/2021
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    • ADJUSTMENT - GARNISHMENT WAS RELEASED $-12198.9
    07/09/2021
    • ADJUSTMENT - GARNISHMENT WAS RELEASED$-.07
    07/16/2021
    • NOTICE OF FAILURE OF SERVICE

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