Lebanon Municipal Court

Docket entry on civil case number CVH 0700046

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Case Number: CVH 0700046
Defendant(s): Brown, Kathy
    01/19/2007
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0700201 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BROWN, KATHY
    • CERT MAIL # 7109 7930 3410 0004 2479
    01/22/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON 01/20/07
    • #7109 7930 3410 0004 2479
    02/05/2007
    • WRITTEN RESPONSE FILED BY DEFENDANT. ADMITS DEBT, IS
    • TRYING TO SELL HOUSE TO COVER DEBT. HAS INCLUDED COPY OF
    • MLS LISTING. CASE TO BE SET FOR PRETRIAL; PLTF ATTY MAY
    • FILE FOR JUDGMENT ON PLEADINGS.
    • CASE SET FOR A PRE-TRIAL ON 03/12/2007 AT 1:30 PM
    • CASE SET FOR A PRE-TRIAL ON 03/13/2007 AT 1:30 PM
    03/23/2007
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    04/04/2007
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $10492.63 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    05/04/2007
    • MOTION TO VACATE DEFAULT JUDGMENT FILED BY PLTF ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    • MOTION FOR JUDGMENT ON PLEADINGS FILED BY PLTF ATTY.
    • FORWARDED TO JUDGE FOR REVIEW.
    05/09/2007
    • ORDER SETTING ASIDE DEFAULT JUDGMENT SIGNED BY JUDGE BOGEN.
    • MOTION FOR JUDGMENT ON PLEADINGS GRANTED BY JUDGE BOGEN.
    • JUDGMENT TO PLAINTIFF IN AMOUNT OF $10492.63 PLUS COSTS AND
    • INTEREST AT 19.99% FROM 10/17/06.
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    06/06/2007
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 0701653 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: NATIONAL CITY BANK
    • CERT MAIL # 7109 7930 3410 0004 9348
    06/18/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • TRICIA ?
    • ON 06-15-07
    • #7109 7930 3410 0004 9348
    06/19/2007
    • DBA WAS ISSUED BY CERT MAIL
    • TO: BROWN, KATHY
    • CERT MAIL # 7109 7930 3410 0004 9867
    06/20/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0701842 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: NATIONAL CITY MORTGAGE
    • CERT MAIL # 7109 7930 3410 0004 9980
    06/25/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • KATHY BROWN
    • ON 06/23/07
    • #7109 7930 3410 0004 9867
    06/26/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • N WILSON
    • ON 06/22/07
    • #7109 7930 3410 0004 9980
    06/28/2007
    • BANK ATTACHMENT ANSWER FILED BY NATIONAL CITY BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    07/03/2007
    • NOTICE TO PROVIDE SOCIAL SECURITY # FOR GARNISHMENT ORDER
    • SENT BY NATIONAL CITY BANK. FORWARDED TO PLAINTIFF ATTY
    08/09/2007
    • ANSWER OF GARNISHEE, NATIONAL CITY
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 3-29-07
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    08/23/2007
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    08/28/2007
    • ORDER FOR JDE SIGNED BY JUDGE BOGEN. TO BE SET 9/18/07
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0702680 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A DEBTOR EXAM ON 09/18/2007 AT 1:30 PM
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    09/05/2007
    • PAPERS LEFT IN DOOR ON 09/04/07. HOWEVER, PERSONAL SERVICE
    • IS REQUIRED FOR JDE, SO CASE WILL BE RESET AND PAPERS WILL
    • BE REISSUED FOR PERSONAL SERVICE, NOT RESIDENTIAL.
    09/18/2007
    • CASE SET FOR A DEBTOR EXAM ON 10/23/2007 AT 1:30 PM
    09/20/2007
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    09/24/2007
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 09/23/07 GIVEN TO VICTOR TAYLOR
    • BY PTL BAUMEISTER
    10/23/2007
    • COUNSEL FOR PLAINTIFF WAS ONLY PARTY TO APPEAR.
    06/09/2008
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    06/11/2008
    • ORDER FOR JDX SIGNED BY JUDGE BOGEN. TO BE SET 7/22/08
    • CASE SET FOR A DEBTOR EXAM ON 07/22/2008 AT 1:30 PM
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0802019 IN THE AMOUNT OF $ 35.00
    • JDE WAS ISSUED BY CERT MAIL
    • TO: BROWN, KATHY
    • CERT MAIL # 7109 7930 3410 0006 6611
    07/22/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED (JDE NOTICE)
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    02/12/2009
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    02/18/2009
    • ORDER GRANTING JDE SIGNED BY JUDGE BOGEN. TO BE SET
    • 3/17/09
    • CASE SET FOR A DEBTOR EXAM ON 03/17/2009 AT 1:30 PM
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0900571 IN THE AMOUNT OF $ 35.00
    03/04/2009
    • RETURN OF SERVICE RECEIVED. ATTEMPTED ON 02/25/09 15:03 NO
    • LONGER LIVES HERE; 03/03/09 LINDSAY MGR OF BW'S HAS NEVER HE
    • ARD OF HER; NO SERVICE
    06/16/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $17812.17
    • PAYMENT - RECEIPT NO. 1002114 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: S B QUALITY ROOFING
    • CERT MAIL # 7109 7930 3410 0010 4429
    07/16/2010
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED (AS TO GARNISHEE'S [S B ROOFING] COPIES)
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    08/31/2010
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1002997 IN THE AMOUNT OF $ 5.00
    • GARNISHMENT FILING ISSUED TO SB QUALITY ROOFING BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    09/09/2010
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • "NO SUCH NUMBER" (AS TO GARNISHMENT FORMS TO GARNISHEE)
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    01/26/2011
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $1612.84
    • PAYMENT - RECEIPT NO. 1100275 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KOHL'S DEPT STORES
    • CERT MAIL # 7109 7930 3410 0011 4886
    02/01/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 4886 FOR
    • KOHL'S DEPT STORES SIGNED BY
    • ANDY JONES ON 01/29/2011
    02/16/2011
    • ANSWER OF GARNISHEE, KOHLS
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 12-14-10
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    01/27/2012
    • ADJUSTMENT ENTRY -19425.0

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