Lebanon Municipal Court

Docket entry on civil case number CVH 0800216

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Case Number: CVH 0800216
Defendant(s): Roberts, Rodney J.
    03/31/2008
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0801114 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ROBERTS, RODNEY J.
    • CERT MAIL # 7109 7930 3410 0006 2941
    04/22/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    05/15/2008
    • REQUEST OF ORDINARY MAIL $
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • PAYMENT - RECEIPT NO. 0801685 IN THE AMOUNT OF $ 5.00
    06/23/2008
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    06/25/2008
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $5064.80 PLUS ACCRUED INTST FROM 8/31/04 IN AMT OF $975.46
    • PLUS INT. FROM DATE OF JUDGMENT AT 5% PER ANNUM ON PRINCIPAL
    • AMT, PLUS COSTS. COPIES TO PARTIES BY ORDINARY MAIL
    07/31/2008
    • CERTIFICATE OF JUDGMENT FILED $
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    • PAYMENT - RECEIPT NO. 0802697 IN THE AMOUNT OF $ 10.00
    08/19/2008
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 08CJ-08-0130
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    06/17/2009
    • TOTAL PROBABLE AMOUNT DUE $6403.06
    • PAYMENT - RECEIPT NO. 0902182 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: PEOPLES COMMUNITY BANK
    • CERT MAIL # 7109 7930 3410 0008 7012
    • BANK ATTACHMENT FILED $50.00
    06/22/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CAROL M PORTER
    • ON 06/20/09
    • #7109 7930 3410 0008 70102
    06/23/2009
    • PAYMENT - RECEIPT NO. 0902266 IN THE AMOUNT OF $ 134.15
    06/30/2009
    • CHECK NUMBER 14816 WRITTEN TO DAVID A. BADER
    • $ 134.15 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14816 WAS ISSUED TO DAVID A. BADER
    • IN THE AMOUNT OF $ 134.15
    07/01/2009
    • DBA WAS ISSUED BY CERT MAIL
    • TO: ROBERTS, RODNEY J.
    • CERT MAIL # 7109 7930 3410 0008 7586
    07/20/2009
    • DEFENDANT COPY OF BANK ATTACHMENT RETURNED UNCLAIMED
    03/17/2010
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $6583.72314.81
    • PAYMENT - RECEIPT NO. 1000982 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: PEOPLES COMMUNITY BANK
    • CERT MAIL # 7109 7930 3410 0010 0230
    03/22/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 0230 SERVED TO
    • PEOPLES COMMUNITY BANK
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • J WILLIS FOR PEOPLE'S COMMUNITY BANK
    • ON 03/19/10
    • #7109 7930 3410 0010 0230
    04/01/2010
    • DBA WAS ISSUED BY CERT MAIL
    • TO: ROBERTS, RODNEY J.
    • CERT MAIL # 7109 7930 3410 0010 0803
    04/07/2010
    • BANK ATTACHMENT ANSWER FILED BY PEOPLES COMMUNITY BANK
    • ACCOUNT FOUND, BUT BALANCE IS UNDER $400.00
    04/08/2010
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEFENDANT. TO
    • BE SET FOR HEARING 042010
    04/09/2010
    • CASE SET FOR A DISPUTED GARN ON 04/20/2010 AT 1:30 PM
    04/20/2010
    • DEFENDANT WAS ONLY PARTY WHO APPEARED. DEFENDANT'S
    • OBJECTION OF WAGE GARNISHMENT OF HIS WAGES IS OVERRULED
    10/20/2010
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1003628 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: NEWMAN SANITARY GASKET
    • CERT MAIL # 7109 7930 3410 0011 0833
    10/25/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 0833 FOR
    • NEWMAN SANITARY GASKET SIGNED BY
    • DONNA L. COOK ON 10/23/2010
    11/24/2010
    • ANSWER OF GARNISHEE, NEWMAN SANITARY GASKET
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1004032 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: FIRST FINANCIAL BANK
    • CERT MAIL # 7109 7930 3410 0011 2363
    11/30/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 2363 FOR
    • FIRST FINANCIAL BANK SIGNED BY
    • FRANK FOLEY ON 11/29/2010
    12/01/2010
    • DBA WAS ISSUED BY CERT MAIL
    • TO: ROBERTS, RODNEY J.
    • CERT MAIL # 7109 7930 3410 0011 2783
    12/03/2010
    • PAYMENT -- RECEIPT NO. 1004129 IN THE AMOUNT OF $930.50
    • FROM - NEWMAN SANITARY GASKET CO
    12/10/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 2783 FOR
    • ROBERTS, RODNEY J. SIGNED BY
    • S--ROBERTS ON 12/08/2010
    12/15/2010
    • BANK ATTACHMENT ANSWER FILED BY FIRST FINANCIAL BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    12/31/2010
    • CHECK NUMBER 16487 WRITTEN TO DAVID A. BADER
    • $ 930.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16487 WAS ISSUED TO DAVID A. BADER
    • IN THE AMOUNT OF $ 930.50
    01/06/2011
    • PAYMENT -- RECEIPT NO. 1100054 IN THE AMOUNT OF $1326.92
    • FROM - NEWMAN
    01/31/2011
    • CHECK NUMBER 16579 WRITTEN TO DAVID A. BADER
    • $ 1326.92 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16579 WAS ISSUED TO DAVID A. BADER
    • IN THE AMOUNT OF $ 1326.92
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100382 IN THE AMOUNT OF $848.89
    • FROM - NEWMAN
    02/28/2011
    • CHECK NUMBER 16657 WRITTEN TO DAVID A. BADER
    • $ 848.89 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16657 WAS ISSUED TO DAVID A. BADER
    • IN THE AMOUNT OF $ 848.89
    03/09/2011
    • PAYMENT -- RECEIPT NO. 1100762 IN THE AMOUNT OF $797.43
    • FROM - NEWMAN SANITARY GASKET CO
    03/31/2011
    • CHECK NUMBER 16747 WRITTEN TO DAVID A. BADER
    • $ 797.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16747 WAS ISSUED TO DAVID A. BADER
    • IN THE AMOUNT OF $ 797.43
    04/05/2011
    • PAYMENT -- RECEIPT NO. 1101010 IN THE AMOUNT OF $1211.15
    • FROM - NEWMAN SANITARY GASKET CO
    04/30/2011
    • CHECK NUMBER 16826 WRITTEN TO DAVID A. BADER
    • $ 1211.15 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16826 WAS ISSUED TO DAVID A. BADER
    • IN THE AMOUNT OF $ 1211.15
    05/04/2011
    • PAYMENT -- RECEIPT NO. 1101388 IN THE AMOUNT OF $764.22
    • FROM - NEWMAN SANITARY GASKET CO
    05/31/2011
    • PAYMENT -- RECEIPT NO. 1101618 IN THE AMOUNT OF $634.24
    • FROM - NEWMAN
    • CHECK NUMBER 16914 WRITTEN TO DAVID A. BADER
    • $ 764.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16914 WRITTEN TO DAVID A. BADER
    • $ 634.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16914 WAS ISSUED TO DAVID A. BADER
    • IN THE AMOUNT OF $ 1398.46
    06/08/2011
    • FINAL REPORT FILED BY EMPLOYER, NEWMAN SANITARY GASKET,
    • STATING $6513.35 HAS BEEN WITHHELD, AND THAT GARN IS PAID
    • IN FULL
    06/15/2011
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 6-9-11
    • IS $188.97
    09/01/2011
    • JUDGMENT PAYMENT $118.60
    • PAYMENT - RECEIPT NO. 1102713 IN THE AMOUNT OF $ 188.97
    09/30/2011
    • CHECK NUMBER 17228 WRITTEN TO DAVID A. BADER
    • $ 188.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17228 WAS ISSUED TO DAVID A. BADER
    • IN THE AMOUNT OF $ 188.97
    11/09/2011
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, NEWMAN SANITARY GASKET
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    11/30/2011
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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