Lebanon Municipal Court

Docket entry on civil case number CVE 0800271

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Case Number: CVE 0800271
Defendant(s): Whitaker, Mark And Vicki; Whitaker, Vicki
    04/24/2008
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0801420 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WHITAKER, MARK AND VICKI
    • CERT MAIL # 7109 7930 3410 0006 4044
    • LOCAL COURT COSTS $10.00
    • PAYMENT - RECEIPT NO. 0801430 IN THE AMOUNT OF $ 10.00
    05/12/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • VICK WHITAKER
    • ON
    • #7109 7930 3410 0006 4044
    06/06/2008
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    • CASE SET FOR A PRE-TRIAL ON 07/15/2008 AT 9:00 AM
    07/15/2008
    • ALL PARTIES APPEARED, SET FOR TRIAL ON
    • 08/19/08 AT 1:30 PM
    • CASE SET FOR A TRIAL TO COURT ON 08/19/2008 AT 1:30 PM
    08/27/2008
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF, CINCINNATI INSURANCE IN THE AMOUNT OF $458.23
    • WITH INTEREST AND COSTS; JUDGMENT TO PLAINTIFF DANKWORTH IN
    • THE AMOUNT OF $500.00 WITH INTEREST AND COSTS
    • COPIES OF JUDGMENT MAILED TO ALL PARTIES
    03/19/2009
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 0901036 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    03/01/2010
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    03/15/2010
    • CASE SET FOR A DEBTOR EXAM ON 04/06/2010 AT 1:30 PM
    • ORDER FOR JUDGMENT DEBTOR EXAM ISSUED TO LPD FOR PERSONAL
    • SERVICE.
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1000934 IN THE AMOUNT OF $ 35.00
    03/22/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON 15-YR OLD
    • SON, DAKOTA; MARK ARRIVED AFTER SERVICE AND WAS VERBALLY
    • TOLD ON 3/19/10 BY BAILIFF BART DUNAVENT
    • BAILIFF FEES TO DAYTON OHIO $33.04
    03/31/2010
    • PAYMENT - RECEIPT NO. 1001129 IN THE AMOUNT OF $ 33.04
    06/01/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $958.23
    • PAYMENT - RECEIPT NO. 1001914 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SECURITAS SECURITY SERVICES
    • CERT MAIL # 7109 7930 3410 0010 3521
    06/22/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 3521 SERVED TO
    • SECURITAS SECURITY SERVICES
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ANGELA DALLES FOR SECURITAS
    • ON 6/9/10
    • #7109 7930 3410 0010 3521
    11/30/2010
    • NOTICE OF FILING OF BANKRUPTCY SUBMITTED
    • FILED IN SOUTHERN DISTRICT COURT ON
    • 11/22/10 AS CASE
    • #3:10-BK-37474
    01/27/2012
    • ADJUSTMENT ENTRY -958.23

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