Lebanon Municipal Court

Docket entry on civil case number CVG 0800014

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Case Number: CVG 0800014
Defendant(s): Patrick, Carolyn; Patrick, Dennis
    01/04/2008
    • FED FILING FEE $105.00
    01/07/2008
    • CASE WAS FILED WITH COURT
    • DEPOSIT - RECEIPT NO. 0800066 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR A F.E.D. HEARING ON 01/22/2008 AT 1:00 PM
    • PAYMENT - RECEIPT NO. 0800065 IN THE AMOUNT OF $ 105.00
    • FED WAS ISSUED BY CERT MAIL
    • TO: PATRICK, DENNIS
    • CERT MAIL # 7109 7930 3410 0005 8982
    01/10/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 01/09/08 LEFT IN MAILBOX
    • BY PTL BAUMEISTER
    01/22/2008
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
    • TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
    • COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
    01/23/2008
    • CASE SET FOR A SECOND CAUSE ON 02/26/2008 AT 1:00 PM
    01/25/2008
    • WRIT OF RESTITUTION SERVED ON
    • 01/24/08
    • BY PTL BAUMEISTER
    01/30/2008
    • MOTION TO CONTINUE FILED BY PLTF ATTY. FORWARDED TO JUDGE
    • FOR REVIEW.
    02/01/2008
    • CONTINUANCE GRANTED BY JUDGE BOGEN. TO BE RESET TO 3/11/08
    • CASE SET FOR A SECOND CAUSE ON 03/11/2008 AT 1:00 PM
    02/04/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    • NOTICE OF SECOND CAUSE HEARING TO DEF #2 AT NEW ADDRESS BY
    • ORDINARY MAIL
    02/11/2008
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0800491 IN THE AMOUNT OF $ 5.00
    • RECEIVED RETURNED HEARING NOTICE
    • MARKED NOT DELIVERABLE AS ADDRESSED
    03/11/2008
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $11615.00 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    04/22/2008
    • GARNISHMENT FILING $
    05/01/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0801514 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MIDDLETOWN REGIONAL HOSPITAL
    • CERT MAIL # 7109 7930 3410 0006 4495
    05/08/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JOANN LEACH
    • ON 05/07/*08
    • #7109 7930 3410 0006 4495
    05/21/2008
    • ANSWER OF GARNISHEE, MIDDLETOWN REGIONAL HOSPITAL
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    06/03/2008
    • JUDGMENT PAYMENT $184.51184.51
    • PAYMENT - RECEIPT NO. 0801901 IN THE AMOUNT OF $ 184.51
    • PAYMENT ERROR OF $ -184.51
    • ENTRY ERROR $-100.00
    • PAYMENT - RECEIPT NO. 0801902 IN THE AMOUNT OF $ 184.51
    06/04/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0801926 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $12294.76
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BUTLER COUNTY SHERIFF
    • CERT MAIL # 7109 7930 3410 0006 6123
    06/10/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON 06/07/08
    • #7109 7930 3410 0006 6123
    06/17/2008
    • PAYMENT - RECEIPT NO. 0802072 IN THE AMOUNT OF $ 168.68
    06/30/2008
    • CHECK NO 13541 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 353.19
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • CHECK NO 13541 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 353.19
    07/25/2008
    • PAYMENT - RECEIPT NO. 0802616 IN THE AMOUNT OF $ 139.05
    07/31/2008
    • CHECK NO 13632 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 139.05
    08/08/2008
    • PAYMENT - RECEIPT NO. 0802801 IN THE AMOUNT OF $ 200.15
    08/13/2008
    • PAYMENT - RECEIPT NO. 0802842 IN THE AMOUNT OF $ 182.54
    08/18/2008
    • CHECK NO 13658 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 182.54
    08/25/2008
    • PAYMENT - RECEIPT NO. 0802993 IN THE AMOUNT OF $ 191.34
    08/31/2008
    • CHECK NO 13743 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 391.49
    09/08/2008
    • PAYMENT - RECEIPT NO. 0803167 IN THE AMOUNT OF $ 180.33
    09/25/2008
    • PAYMENT - RECEIPT NO. 0803422 IN THE AMOUNT OF $ 206.61
    09/30/2008
    • CHECK NUMBER 13922 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 206.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13922 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 180.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13922 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 206.61 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13922 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 386.94
    10/08/2008
    • PAYMENT - RECEIPT NO. 0803603 IN THE AMOUNT OF $ 218.75
    10/20/2008
    • PAYMENT - RECEIPT NO. 0803770 IN THE AMOUNT OF $ 197.37
    10/28/2008
    • DEPOSIT REFUND IN THE AMOUNT OF $ 25.00
    10/31/2008
    • CHECK NUMBER 14011 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 218.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14011 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 197.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14011 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 25.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14011 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 441.12
    11/03/2008
    • PAYMENT - RECEIPT NO. 0803941 IN THE AMOUNT OF $ 222.21
    11/17/2008
    • PAYMENT - RECEIPT NO. 0804135 IN THE AMOUNT OF $ 218.51
    11/30/2008
    • CHECK # 14151 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF 222.21
    • CHECK # 14152 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF 218.51
    12/01/2008
    • PAYMENT - RECEIPT NO. 0804302 IN THE AMOUNT OF $ 173.89
    12/18/2008
    • PAYMENT - RECEIPT NO. 0804540 IN THE AMOUNT OF $ 209.84
    12/29/2008
    • PAYMENT - RECEIPT NO. 0804673 IN THE AMOUNT OF $ 239.90
    12/31/2008
    • CHECK NUMBER 14248 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 173.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14248 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 209.84 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14248 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 239.90 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14248 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 623.63
    01/09/2009
    • PAYMENT - RECEIPT NO. 0900093 IN THE AMOUNT OF $ 219.39
    01/27/2009
    • PAYMENT - RECEIPT NO. 0900305 IN THE AMOUNT OF $ 194.19
    01/31/2009
    • CHECK NUMBER 14331 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 219.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14331 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 194.19 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14331 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 413.58
    02/09/2009
    • PAYMENT - RECEIPT NO. 0900472 IN THE AMOUNT OF $ 189.76
    02/23/2009
    • PAYMENT - RECEIPT NO. 0900668 IN THE AMOUNT OF $ 209.48
    02/28/2009
    • CHECK NUMBER 14421 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 189.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14421 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 209.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14421 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 399.24
    03/09/2009
    • PAYMENT - RECEIPT NO. 0900857 IN THE AMOUNT OF $ 190.13
    03/20/2009
    • PAYMENT - RECEIPT NO. 0901051 IN THE AMOUNT OF $ 160.78
    03/31/2009
    • CHECK NUMBER 14507 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 190.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14507 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 160.78 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14507 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 350.91
    04/03/2009
    • PAYMENT - RECEIPT NO. 0901200 IN THE AMOUNT OF $ 217.33
    04/17/2009
    • PAYMENT - RECEIPT NO. 0901387 IN THE AMOUNT OF $ 221.30
    04/30/2009
    • CHECK NUMBER 14592 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 217.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14592 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 221.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14592 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 438.63
    05/01/2009
    • PAYMENT - RECEIPT NO. 0901581 IN THE AMOUNT OF $ 218.93
    05/15/2009
    • PAYMENT - RECEIPT NO. 0901760 IN THE AMOUNT OF $ 222.35
    05/31/2009
    • CHECK NUMBER 14715 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 218.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14715 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 222.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14715 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 441.28
    06/01/2009
    • PAYMENT - RECEIPT NO. 0901949 IN THE AMOUNT OF $ 219.43
    06/15/2009
    • PAYMENT - RECEIPT NO. 0902151 IN THE AMOUNT OF $ 225.14
    06/30/2009
    • CHECK NUMBER 14808 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 219.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14808 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 225.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14808 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 444.57
    07/10/2009
    • PAYMENT - RECEIPT NO. 0902477 IN THE AMOUNT OF $ 223.44
    07/27/2009
    • PAYMENT - RECEIPT NO. 0902687 IN THE AMOUNT OF $ 235.24
    07/31/2009
    • CHECK NUMBER 14899 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 223.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14899 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 235.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14899 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 458.68
    08/07/2009
    • PAYMENT - RECEIPT NO. 0902864 IN THE AMOUNT OF $ 208.66
    08/21/2009
    • PAYMENT - RECEIPT NO. 0903047 IN THE AMOUNT OF $ 213.14
Case Number:
Defendant(s):
    08/31/2009
    • CHECK NUMBER 14983 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 208.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14983 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 213.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14983 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 421.80
    09/08/2009
    • PAYMENT - RECEIPT NO. 0903203 IN THE AMOUNT OF $ 221.06
    09/21/2009
    • PAYMENT - RECEIPT NO. 0903401 IN THE AMOUNT OF $ 208.73
    09/30/2009
    • CHECK NUMBER 15090 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 221.06 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15090 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 208.73 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15090 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 429.79
    10/02/2009
    • PAYMENT - RECEIPT NO. 0903566 IN THE AMOUNT OF $ 170.00
    10/19/2009
    • PAYMENT - RECEIPT NO. 0903736 IN THE AMOUNT OF $ 215.83
    10/31/2009
    • CHECK NUMBER 15204 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 170.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15204 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 215.83 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15204 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 385.83
    11/02/2009
    • PAYMENT - RECEIPT NO. 0903904 IN THE AMOUNT OF $ 274.43
    11/13/2009
    • PAYMENT - RECEIPT NO. 0904069 IN THE AMOUNT OF $ 223.35
    11/30/2009
    • PAYMENT - RECEIPT NO. 0904243 IN THE AMOUNT OF $ 185.27
    • CHECK NUMBER 15303 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 274.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15303 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 223.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15303 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 497.78
    • CHECK # 15364 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF 185.27
    12/14/2009
    • PAYMENT - RECEIPT NO. 0904421 IN THE AMOUNT OF $ 222.16
    12/29/2009
    • PAYMENT - RECEIPT NO. 0904599 IN THE AMOUNT OF $ 451.18
    • PAYMENT ERROR OF $ -451.18
    • PAYMENT - RECEIPT NO. 0904600 IN THE AMOUNT OF $ 197.91
    12/31/2009
    • CHECK NUMBER 15413 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 222.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15413 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 197.91 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15413 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 420.07
    01/08/2010
    • PAYMENT - RECEIPT NO. 1000090 IN THE AMOUNT OF $ 191.10
    01/25/2010
    • PAYMENT - RECEIPT NO. 1000262 IN THE AMOUNT OF $ 211.20
    01/31/2010
    • CHECK NUMBER 15507 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 191.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15507 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 211.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15507 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 402.30
    02/05/2010
    • PAYMENT - RECEIPT NO. 1000471 IN THE AMOUNT OF $ 231.57
    02/19/2010
    • PAYMENT - RECEIPT NO. 1000620 IN THE AMOUNT OF $ 204.13
    02/28/2010
    • CHECK NUMBER 15600 WRITTEN TO RM. ROBERT KAUFMAN
    • $ 204.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15600 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 231.57 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15600 WAS ISSUED TO RM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 435.70
    03/08/2010
    • PAYMENT - RECEIPT NO. 1000841 IN THE AMOUNT OF $ 211.22
    03/22/2010
    • PAYMENT - RECEIPT NO. 1001029 IN THE AMOUNT OF $ 202.43
    03-31-2010
    • CHECK NUMBER 15707 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 211.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15707 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 202.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15707 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 413.65
    04/06/2010
    • PAYMENT - RECEIPT NO. 1001208 IN THE AMOUNT OF $ 219.35
    04/21/2010
    • PAYMENT - RECEIPT NO. 1001388 IN THE AMOUNT OF $ 223.47
    04/30/2010
    • CHECK NUMBER 15800 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 219.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15800 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 223.47 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15800 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 442.82
    • PAYMENT - RECEIPT NO. 1001524 IN THE AMOUNT OF $ 206.09
    • CHECK # 15864 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF 206.09
    05/14/2010
    • PAYMENT - RECEIPT NO. 1001698 IN THE AMOUNT OF $ 222.48
    05/31/2010
    • CHECK NUMBER 15890 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 222.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15890 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 222.48
    06/01/2010
    • PAYMENT - RECEIPT NO. 1001872 IN THE AMOUNT OF $ 238.90
    06/18/2010
    • PAYMENT - RECEIPT NO. 1002130 IN THE AMOUNT OF $ 219.01
    06/28/2010
    • PAYMENT - RECEIPT NO. 1002204 IN THE AMOUNT OF $ 208.51
    06/30/2010
    • CHECK NUMBER 15988 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 238.90 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15988 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 219.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15988 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 208.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15988 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 666.42
    07/09/2010
    • PAYMENT - RECEIPT NO. 1002357 IN THE AMOUNT OF $ 210.21
    07/26/2010
    • PAYMENT - RECEIPT NO. 1002543 IN THE AMOUNT OF $ 222.58
    07-31-2010
    • CHECK NUMBER 16079 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 210.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16079 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 222.58 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16079 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 432.79
    08/06/2010
    • PAYMENT - RECEIPT NO. 1002706 IN THE AMOUNT OF $ 247.06
    08/23/2010
    • PAYMENT - RECEIPT NO. 1002912 IN THE AMOUNT OF $ 178.46
    08-31-2010
    • CHECK NUMBER 16158 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 247.06 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16158 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 178.46 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16158 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 425.52
    09/03/2010
    • PAYMENT - RECEIPT NO. 1003046 IN THE AMOUNT OF $ 207.17
    09/20/2010
    • PAYMENT - RECEIPT NO. 1003247 IN THE AMOUNT OF $ 3.32
    09/22/2010
    • FINAL REPORT FILED BY EMPLOYER, MIDDLETOWN REGIONAL
    • HOSPITAL, STATING GARN IS PAID IN FULL
    09/30/2010
    • CHECK NUMBER 16224 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 207.17 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16224 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 3.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16224 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 210.49
    01/27/2012
    • ADJUSTMENT ENTRY -399.90

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