Lebanon Municipal Court

Docket entry on civil case number CVH 0700511

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Case Number: CVH 0700511
Defendant(s): Davis, Karen D.
    08/09/2007
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0702434 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: DAVIS, KAREN D.
    • CERT MAIL # 7109 7930 3410 0005 2669
    08/20/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • KAREN DAVIS
    • ON
    • #7109 7930 3410 0005 2669
    09/06/2007
    • NOTICE OF APPEARANCE FILED BY DEF ATTY.
    • MOTION TO EXTEND TIME IN WHICH TO ANSWER FILED BY DEF ATTY
    • FORWARDED TO JUDGE FOR REVIEW.
    09/18/2007
    • ORDER GRANTING EXTENSION WITHIN WHICH TO FILE SIGNED BY
    • JUDGE BOGEN. DEF. HAS ADD'L 30 DAYS TO FILE ANSWER.
    03/19/2008
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    03/20/2008
    • CASE SET FOR A PRE-TRIAL ON 04/29/2008 AT 1:30 PM
    03/28/2008
    • MOTION TO CONTINUE FILED BY DEF ATTY. FORWARDED TO
    • MAGISTRATE FOR REVIEW.
    04/02/2008
    • CONTINUANCE GRANTED TO 5/13/08 BY JUDGE BOGEN.
    • CASE SET FOR A PRE-TRIAL ON 05/13/2008 AT 1:30 PM
    04/16/2008
    • MOTION TO CONTINUE FILED BY PLTF ATTY. FORWARDED TO JUDGE
    • FOR REVIEW.
    04/17/2008
    • CONTINUANCE GRANTED. CASE TO BE RESET 5/27/08 AT 1:30PM
    • CASE SET FOR A PRE-TRIAL ON 05/27/2008 AT 1:30 PM
    05/27/2008
    • CASE TO BE SET FOR FURTHER PRETRIAL IN APPROX. 30 DAYS.
    • CASE SET FOR A PRE-TRIAL ON 06/24/2008 AT 1:30 PM
    05/29/2008
    • AGREED JUDGMENT ENTRY SUBMITTED BY PARTIES. FORWARDED TO
    • JUDGE FOR REVIEW.
    06/04/2008
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $2236.15 TOGETHER WITH ACCRUED INTEREST OF $902.52 THROUGH 8
    • 8/1/07, PLUS INTERST THEREAFTER AT THE RATE OF 24.99% PER
    • ANNUM, PLUS COSTS AND INTEREST.
    • COPIES OF JUDGMENT TO ALL PARTIES BY ORDINARY MAIL
    • 2 PREVIOUS ENTRIES ON 6/4/08, ARE INCORRECT, DISREGARD THEM
    • BOTH
    • CONSENT JUDGMENT TO PLAINTIFF IN THE AMOUNT OF $13530.75
    • PLUS ACCRUED INTEREST THROUGH 5/7/08 OF $845.21 PLUS
    • INTEREST THEREAFTER AT THE RATE OF 8.00% PER ANNUM AND
    • COSTS, COPIES TO ALL PARTIES BY ORDINARY MAIL
    • STAY OF EXECUTION PROVIDED DEFENDANT COMPLIES WITH PAY PLAN
    • OF $347.92 BY 8/20/08 AND $347.92 DUE BY THE 20TH DAY OF
    • EACH SUCCESSIVE MONTH THILL JUDGMENT PAID IN FULL
    07/31/2008
    • CERTIFICATE OF JUDGMENT FILED $
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    • PAYMENT - RECEIPT NO. 0802701 IN THE AMOUNT OF $ 10.00
    08/27/2008
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:08CJ-08-0203
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    12/03/2008
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $13302.63
    • PAYMENT - RECEIPT NO. 0804326 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: INC TECHNICAL
    • CERT MAIL # 7109 7930 3410 0007 6283
    12/11/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • PAULA PEEL
    • ON
    • #7109 7930 3410 0007 6283
    01-06-2009
    • ANSWER OF GARNISHEE, INC TECHNICAL
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 1-6-09
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    07/15/2010
    • BAN WAS ISSUED BY CERT MAIL
    • TO: US BANK
    • CERT MAIL # 7109 7930 3410 0010 5433
    07/16/2010
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1002451 IN THE AMOUNT OF $ 50.00
    07/23/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 5433 SERVED TO
    • US BANK
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MONTY #517 ON TRAC FOR US BANK
    • ON 07/19/10
    • #7109 7930 3410 0010 5433
    08/04/2010
    • BANK ATTACHMENT ANSWER FILED BY U S BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • NO FUNDS AVAILABLE
    08/11/2010
    • DBA WAS ISSUED BY CERT MAIL
    • TO: DAVIS, KAREN D.
    • CERT MAIL # 7109 7930 3410 0010 6485
    08/17/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 6485 SERVED TO
    • DAVIS, KAREN D.
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE FOR KAREN D DAVIS
    • ON 08/16/10
    • #7109 7930 3410 0010 6485
    06/15/2011
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1101808 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: PNC BANK
    • CERT MAIL # 7109 7930 3410 0012 1020
    06/23/2011
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • FIKORSKY OF PNC BANK
    • ON 6-20-11
    • #7109 7930 3410 0010 1020
    06/29/2011
    • DBA WAS ISSUED BY CERT MAIL
    • TO: DAVIS, KAREN D.
    • CERT MAIL # 7109 7930 3410 0012 1846
    06/30/2011
    • PAYMENT -- RECEIPT NO. 1102024 IN THE AMOUNT OF $769.08
    • FROM - PNC BANK
    • CHECK NUMBER 16986 WRITTEN TO BRIAN E. CHAPMAN
    • $ 769.08 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16986 WAS ISSUED TO BRIAN E. CHAPMAN
    • IN THE AMOUNT OF $ 769.08
    07/22/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 1846 FOR
    • DAVIS, KAREN D. SIGNED BY
    • ILLEGIBLE ON 07/20/2011
    01/27/2012
    • ADJUSTMENT ENTRY -12533.6
    11/07/2012
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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