Lebanon Municipal Court

Docket entry on small claims case number CVI 0700251

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Case Number: CVI 0700251
Defendant(s): Macleod, Crystal
Plaintiff(s): Pratt, Linda
    08/08/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 09/11/2007 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0702408 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: MACLEOD, CRYSTAL
    • CERT MAIL # 7109 7930 3410 0005 2492
    08/10/2007
    • REQUEST FOR CONTINUANCE FILED BY PLTF; HOWEVER, DEF HAS NOT
    • BEEN SERVED W/ORIGINAL SUMMONS TO DATE. PAPERS WILL BE
    • HELD TO SEE IF SERVICE IS PERFECTED; THEN NOTICES WILL BE
    • SENT OUT.
    09/19/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    09/27/2007
    • CASE SET FOR A INITIAL CALL ON 10/09/2007 AT 1:30 PM
    • REQUEST OF ORDINARY MAIL $5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • PAYMENT - RECEIPT NO. 0703016 IN THE AMOUNT OF $ 5.00
    10/09/2007
    • NEITHER PARTY APPEARED. DISMISSED BY MAGISTRATE.
    10/18/2007
    • OBJECTION TO MAGISTRATE'S DISMISSAL FILED BY PLAINTIFF.
    • FORWARDED TO JUDGE FOR REVIEW.
    10/26/2007
    • JUDGMENT SET ASIDE. CASE TO BE RESET FOR TRIAL ON 11/13/07
    • AT 1:30PM. PARTIES TO BE NOTIFIED.
    • CASE SET FOR A INITIAL CALL ON 11/13/2007 AT 1:30 PM
    11/13/2007
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $3000.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    01/09/2008
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    01/10/2008
    • PAYMENT - RECEIPT NO. 0800118 IN THE AMOUNT OF $ 35.00
    • MOTION FOR JDE FILED BY PLTF. FORWARDED TO JUDGE FOR
    • REVIEW.
    01/15/2008
    • ORDER FOR JDX SIGNED BY JUDGE BOGEN. TO BE SET 022608
    • CASE SET FOR A DEBTOR EXAM ON 02/26/2008 AT 1:30 PM
    • JDE WAS ISSUED BY CERT MAIL
    • TO: MACLEOD, CRYSTAL
    • CERT MAIL # 7109 7930 3410 0005 9200
    02/07/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    02/21/2008
    • REQUEST FOR RE-ISSUE OF JDE BY ORDINARY MAIL FILED BY PLTF
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0800594 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR A DEBTOR EXAM ON 03/11/2008 AT 1:30 PM
    • JDE SUMMONS TO DEF VIA ORDINARY MAIL W/CERT OF MAILING
    02/25/2008
    • ANOTHER REQUEST FOR CONTINUANCE FILED BY PLAINTIFF.
    • FORWARDED TO MAGISTRATE FOR REVIEW.
    02/26/2008
    • UPON MOTION OF PLTF AND FOR GOOD CAUSE SHOWN, DEBTOR EXAM
    • SHALL BE RESET TO 040108
    02/27/2008
    • CASE SET FOR A DEBTOR EXAM ON 04/01/2008 AT 1:30 PM
    04/01/2008
    • DEF FAILED TO APPEAR FOR DEBTOR EXAM. PLTF IMMEDIATELY
    • FILED FOR SHOW CAUSE HEARING
    • ORDER FOR SHOW CAUSE HEARING $35.00
    • PAYMENT - RECEIPT NO. 0801136 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A SHOW CAUSE ON 05/06/2008 AT 1:30 PM
    • DEPOSIT - RECEIPT NO. 0801137 IN THE AMOUNT OF $ 150.00
    04/04/2008
    • ORDER GRANTING SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN. TO
    • BE SET 5/6/08
    • SHOW CAUSE HEARING TO LPD FOR PERSONAL SERVICE
    04/14/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • CRYSTAL MACLEOD ON 4/8/08
    • BY PTL WETZEL
    • NOTE: RE: SERVICE--PTL WETZEL LEFT NOTE ON APT DOOR FOR DEF
    • TO CALL HIM. SHE DID RETURN CALL, CONFIRMED ADDRESS WAS
    • GOOD, AND ADVISED SHE WOULD BE PRESENT AT HEARING ON 5/6/08
    • AT 1:30PM. PX # IS (937)723-9849
    • BAILIFF FEES TO DAYTON, OHIO $33.04
    • DEPOSIT WAS PAID OUT AMOUNT $ 33.04
    • SUNDRIES $116.96
    • DEPOSIT WAS PAID OUT AMOUNT $ 116.96
    04/30/2008
    • CHECK NO 13329 WAS ISSUED TO LINDA PRATT
    • IN THE AMOUNT OF $ 116.96
    05/02/2008
    • LETTER RECV'D FROM DEF STATING SHE CANNOT ATTEND COURT ON
    • 5/6/08 BUT IS WILLING TO PAY $10/MO TILL JUDGMENT IS PAID
    • IN FULL. DOES NOT WANT TO BEFOUND IN CONTEMPT BUT CANNOT
    • MAKE PMTS TO PLEASE PLTF. LETTER ADDED TO FILE FOR REVIEW.
    05/06/2008
    • DEF CALLED, PROVIDED UPDATED ADDRESS AND PX:(937)723-9849.
    • NEITHER PARTY APPEARED FOR SHOW CAUSE HEARING. DEF DID SUB-
    • MIT A WRITTEN RESPONSE, IN WHICH SHE WILL SEND IN PAYMENTS
    • OF $10/MO UNTIL HER FINANCIAL SITUATION IMPROVES.
    05/08/2008
    • DEF CALLED, STATE SHE JUST RECV'D E-MAIL FROM PLTF STATING
    • WARRANT WAS BEING ISSUED FOR HER ARREST, AND THAT PAY OFFER
    • WAS UNACCEPTABLE. ADVISED DEF I WILL SEND QUESTIONNAIRE TO
    • BE COMPLETED AND RETURNED ASAP. SHE WILL FILL OUT & RETURN
    05/12/2008
    • LETTER FILED BY PLTF REQUESTING ANOTHER JDX. LETTER STATES
    • PLTF WAS NOT NOTIFIED OF COURT DATE; HOWEVER, DATE WAS SET @
    • WINDOW W/PLTF, AND DATE WAS RECORDED ON HER RECEIPT. PLTF
    • DID ADMIT THIS IN PHONE CALL TO CLERK'S OFFICE ON 5/8/08.
    05/13/2008
    • DEF'S COMPLETED COPY OF S.C. QUESTIONNAIRE RETURNED TO
    • COURT. COPY WILL BE FORWARDED TO PLAINTIFF FOR HER USE IN
    • COLLECTION.
    07/18/2008
    • ORDER FOR SHOW CAUSE HEARING $
    • PAYMENT - RECEIPT NO. 0802522 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A SHOW CAUSE ON 08/26/2008 AT 1:30 PM
    07/23/2008
    • SHOW CAUSE ORDER TO JUDGE FOR REVIEW.
    07/29/2008
    • ORDER GRANTING SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN.
    • TO BE SET 8/26/08. PAPERS TO LPD FOR PERSONAL SERVICE
    08/19/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 080208 BY LEAVING W/APT MGR, AS DEF IS OUT-OF-TOWN TILL 9/08
    • BY PTL DUNAVENT
    • BAILIFF FEES TO DAYTON $23.04
    08/20/2008
    • CASE SET FOR A SHOW CAUSE ON 09/16/2008 AT 1:30 PM
    • UPON MOTION OF DEFENDANT AND FOR GOOD CAUSE SHOWN, HEARING
    • IS TO BE RESCHEDULED TO 9/16/08 AT 1:30 PM
    09/15/2008
    • CASE SET FOR A SHOW CAUSE ON 09/16/2008 AT 9:30 AM
    09/16/2008
    • BOTH PARTIES APPEARED FOR DEBTOR EXAMINATION
    09/18/2008
    • COPY OF PARTIES' PAYMENT AGREEMENT ON FILE.
    03/06/2009
    • GARNISHMENT FILING $
    • PAYMENT - RECEIPT NO. 0900846 IN THE AMOUNT OF $ 100.00
    03/10/2009
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TALECRIS
    • CERT MAIL # 7109 7930 3410 0008 1782
    03/18/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • BLAIR PREPES?
    • ON 03/16/09
    • #7109 7930 3410 0008 1782

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