Lebanon Municipal Court

Docket entry on small claims case number CVI 0800024

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Case Number: CVI 0800024
Defendant(s): Bishop, Aaron D.
Plaintiff(s): Lcnb National Bank
    02/21/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 04/01/2008 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0800624 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BISHOP, AARON D.
    • CERT MAIL # 7109 7930 3410 0006 0824
    02/28/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • AARON BISHOP
    • ON
    • #7109 7930 3410 0005 0824
    03/24/2008
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0801007 IN THE AMOUNT OF $ 5.00
    • PAYMENT ERROR OF $ -5.00
    • ENTRY ERROR $-5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    04/01/2008
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $2327.38 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    04/11/2008
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0801265 IN THE AMOUNT OF $ 35.00
    • DEPOSIT - RECEIPT NO. 0801266 IN THE AMOUNT OF $ 75.00
    04/15/2008
    • PLTF MOTION FOR JDE GRANTED BY JUDGE BOGEN. TO BE SET
    • 5/13/08
    • CASE SET FOR A DEBTOR EXAM ON 05/13/2008 AT 1:30 PM
    • JDX PAPERS TO LPD FOR PERSONAL SERVICE
    04/23/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 04/22/08
    • BY J LEAK
    • LOCAL COURT COSTS $10.73
    05/13/2008
    • BOTH PARTIES APPEARED FOR THE DEBTOR EXAM.
    10/08/2008
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $2858.94
    • PAYMENT - RECEIPT NO. 0803608 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CONTROLS & SHEET METAL
    • CERT MAIL # 7109 7930 3410 0007 3206
    10/14/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • TONY KRUC?
    • ON 10/10/08
    • #7109 7930 3410 0007 3206
    10/22/2008
    • ANSWER OF GARNISHEE, CONTROLS AND SHEET METAL
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/13/2009
    • PLTF ATTY OFFICE CALLED. HAVE SPOKEN TO GARNISHEE THIS
    • DATE REF. NON-COMPLIANCE W/GARN ORDER. GARNISHEE STATES NO
    • PAPERS WERE EVER RECV'D. PLTF ATTY REQUESTS FORMS BE FAXED
    • TO GARNISHEE-SENT SIGNED CERT RECEIPT + SIGNED ANSWER.
    • GARNISHEE CALLED, STATED HIS SIGNATURE WAS FORGED, REQUESTS
    • TO KNOW PAYMENT AMT AND HE WILL BEGIN GARN ASAP. WAS ADV.
    • OF PROCEDURE, ALL FORMS WERE FAXED TO HIS OFFICE AND WILL
    • BE SENT VIA ORD MAIL AS WELL.
    03/23/2009
    • PAYMENT - RECEIPT NO. 0901070 IN THE AMOUNT OF $ 83.95
    03/30/2009
    • PAYMENT - RECEIPT NO. 0901143 IN THE AMOUNT OF $ 83.95
    03/31/2009
    • CHECK NUMBER 14510 WRITTEN TO LCNB
    • $ 73.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14510 WRITTEN TO LCNB
    • $ 83.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14510 WAS ISSUED TO LCNB
    • IN THE AMOUNT OF $ 157.17
    04/06/2009
    • PAYMENT - RECEIPT NO. 0901241 IN THE AMOUNT OF $ 83.95
    04/13/2009
    • PAYMENT - RECEIPT NO. 0901336 IN THE AMOUNT OF $ 83.95
    04/21/2009
    • PAYMENT - RECEIPT NO. 0901435 IN THE AMOUNT OF $ 82.74
    04/28/2009
    • PAYMENT - RECEIPT NO. 0901532 IN THE AMOUNT OF $ 83.95
    • DEPOSIT REFUND IN THE AMOUNT OF $ 75.00
    04/30/2009
    • CHECK NUMBER 14595 WRITTEN TO LCNB
    • $ 83.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14595 WRITTEN TO LCNB NATIONAL BANK
    • $ 83.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14596 WRITTEN TO LCNB NATIONAL BANK
    • $ 82.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14597 WRITTEN TO LEBANON CITIZENS NATIONAL BANK
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14595 WRITTEN TO LNCB NATIONAL BANK
    • $ 83.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14595 WAS ISSUED TO LCNB
    • IN THE AMOUNT OF $ 251.85
    • CHECK NO 14596 WAS ISSUED TO LCNB NATIONAL BANK
    • IN THE AMOUNT OF $ 82.74
    • CHECK NO 14597 WAS ISSUED TO LEBANON CITIZENS NATIONAL BANK
    • IN THE AMOUNT OF $ 75.00
    05/04/2009
    • PAYMENT - RECEIPT NO. 0901609 IN THE AMOUNT OF $ 83.95
    05/11/2009
    • PAYMENT - RECEIPT NO. 0901687 IN THE AMOUNT OF $ 83.95
    05/20/2009
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, CONTROL & SHEET METAL
    • BANKRUPTCY NOTICE FILED BY PLTF ATTY.
    • FILED IN SOUTHERN DISTRICT COURT ON
    • 05/05/09 AS CASE
    • #09-32762
    05/31/2009
    • CHECK NUMBER 14716 WRITTEN TO LCNB
    • $ 83.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14716 WRITTEN TO LCNB
    • $ 83.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14716 WAS ISSUED TO LCNB
    • IN THE AMOUNT OF $ 167.90
    06/08/2009
    • NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
    • FILED IN SOUTHERN DISTRICT COURT ON
    • 05/05/09 AS CASE
    • #09-32762
    01/27/2012
    • JUDGMENT PAYMENT $ -2199.28

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