Lebanon Municipal Court

Docket entry on civil case number CVF 0800275

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Case Number: CVF 0800275
Defendant(s): Davis, Julie A
    04/24/2008
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0801424 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: DAVIS, JULIE A
    • CERT MAIL # 7109 7930 3410 0006 4099
    04/30/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JULIE DAVIS
    • ON 04/26/08
    • #7109 7930 3410 0005 4099
    05/21/2008
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    • CASE SET FOR A PRE-TRIAL ON 07/01/2008 AT 1:30 PM
    06/30/2008
    • AGREED MOTION TO APPEAR FOR PRETRIAL VIA PHONE FILED BY
    • PARTIES.
    • CASE SET FOR A PHONE PRETRIAL ON 07/01/2008 AT 1:30 PM
    07/01/2008
    • TO BE SET FOR SECOND TELEPHONE CONFERENCE ON 9/9/08 AT
    • 1:20PM. COUNSEL FOR PLTF SHALL INITIATE CALL.
    • CASE SET FOR A PHONE PRETRIAL ON 09/09/2008 AT 1:20 PM
    08/04/2008
    • CASE SET FOR A PRE-TRIAL ON 09/12/2008 AT 1:20 PM
    • CASE SET FOR A PRE-TRIAL ON 09/09/2008 AT 1:20 PM
    08/27/2008
    • CASE SET FOR A PRE-TRIAL ON 09/12/2008 AT 9:30 AM
    09/16/2008
    • TO BE SET FOR PRETRIAL ON 10/21/08 AT 1:30PM. PERSONAL
    • APPEARANCE BY ATORNEYS IS REQUIRED.
    • CASE SET FOR A PRE-TRIAL ON 10/21/2008 AT 1:30 PM
    10/21/2008
    • TO BE SET FOR ENTRY OR DISMISSAL ON 11/11/08 AT 1:30PM
    • CASE SET FOR A REVIEW ON 11/11/2008 AT 1:30 PM
    11/04/2008
    • AGREED JUDGMENT ENTRY SUBMITTED BY PARTIES. FORWARDED TO
    • JUDGE FOR REVIEW
    11/12/2008
    • AGREED JDMT TO PLAINTIFF IN AMT OF $2721.75 PLUS COSTS AND
    • INTEREST IN AMT OF 8% PER ANNUM. STAY OF EXECUTION AS LONG
    • AS DEF MAKES PMTS OF $130/MO TILL PAID IN FULL.
    • COPIES TO PARTIES BY ORDINARY MAIL
    12/30/2009
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $3084.18
    • PAYMENT - RECEIPT NO. 0904629 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: LEBANON CITIZENS NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0009 6465
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 0904634 IN THE AMOUNT OF $ 10.00
    01/05/2010
    • CERTIFIED MAIL # 7109 7930 3410 0009 6465 SERVED TO
    • LEBANON CITIZENS NATIONAL BANK
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • GERALD SAUNDERS FOR LCNB
    • ON 010410
    • #7109 7930 3410 0009 6465
    01/06/2010
    • PAYMENT - RECEIPT NO. 1000059 IN THE AMOUNT OF $ 704.98
    • DBA WAS ISSUED BY CERT MAIL
    • TO: DAVIS, JULIE A
    • CERT MAIL # 7109 7930 3410 0009 6878
    01/28/2010
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 10CJ-01-0399
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    01/31/2010
    • CHECK NUMBER 15515 WRITTEN TO JON P. CLEMONS
    • $ 704.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15515 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 704.98
    02/01/2010
    • DEFENDANT COPIES OF BANK ATTACHMENT FORMS RETURNED UNSERVED
    • BY USPS, MARKED "UNCLAIMED:
    02/24/2010
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $ 2482.59103.39
    • PAYMENT - RECEIPT NO. 1000679 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: LEBANON CITIZENS NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0009 9091
    03/02/2010
    • CERTIFIED MAIL # 7109 7930 3410 0009 9091 SERVED TO
    • LEBANON CITIZENS NATIONAL BANK
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • HAROLD COCHRAN FOR LCNB
    • ON 03/01/10
    • #7109 7930 3410 0009 9091
    03/03/2010
    • DBA WAS ISSUED BY CERT MAIL
    • TO: JULIE DAVIS
    • CERT MAIL # 7109 7930 3410 0009 9589
    03/04/2010
    • BANK ATTACHMENT ANSWER FILED BY LCNB
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    03/09/2010
    • CERTIFIED MAIL # 7109 7930 3410 0009 9589 SERVED TO
    • JULIE DAVIS
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JULIE DAVIS
    • ON 03/08/10
    • #7109 7930 3410 0009 9589
    08/11/2010
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WARREN CO BOARD OF MRDD
    • CERT MAIL # 7109 7930 3410 0010 6690
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $-931.67
    • PAYMENT - RECEIPT NO. 1002760 IN THE AMOUNT OF $ 100.00
    08/17/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 6690 SERVED TO
    • WARREN CO BOARD OF MRDD
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MARSHA L MORSIE FOR WARREN CO DD
    • ON 08/13/10
    • #7109 7930 3410 0010 6690
    08/19/2010
    • ANSWER OF GARNISHEE, WARREN CO BOARD OF MRDD
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/07/2010
    • PAYMENT - RECEIPT NO. 1003058 IN THE AMOUNT OF $ 166.63
    09/20/2010
    • PAYMENT - RECEIPT NO. 1003236 IN THE AMOUNT OF $ 166.63
    09/30/2010
    • CHECK NUMBER 16230 WRITTEN TO JON P. CLEMONS
    • $ 166.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16230 WRITTEN TO JON P. CLEMONS
    • $ 166.63 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16230 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 333.26
    10/06/2010
    • PAYMENT -- RECEIPT NO. 1003462 IN THE AMOUNT OF $166.63
    • FROM - WARREN CTY AUDITOR
    10/18/2010
    • PAYMENT -- RECEIPT NO. 1003576 IN THE AMOUNT OF $166.63
    • FROM - WARREN CO. AUDITOR
    10/29/2010
    • PAYMENT -- RECEIPT NO. 1003717 IN THE AMOUNT OF $166.63
    • FROM - WARREN CO. AUDITOR
    10/31/2010
    • CHECK NUMBER 16311 WRITTEN TO JON P. CLEMONS
    • $ 166.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16311 WRITTEN TO JON P. CLEMONS
    • $ 166.63 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16311 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 333.26
    • CHECK NUMBER 16369 WRITTEN TO JON P. CLEMONS
    • $ 166.63 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16369 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 166.63
    11/15/2010
    • PAYMENT -- RECEIPT NO. 1003906 IN THE AMOUNT OF $171.42
    • FROM - WARREN CTY AUDITOR
    11/30/2010
    • CHECK NUMBER 16396 WRITTEN TO JON P. CLEMONS
    • $ 171.42 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16396 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 171.42
    • PAYMENT -- RECEIPT NO. 1004080 IN THE AMOUNT OF $171.42
    • FROM - WARREN CO. AUDITOR
    • CHECK NUMBER 16460 WRITTEN TO JON P. CLEMONS
    • $ 171.42 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16460 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 171.42
    12/13/2010
    • PAYMENT -- RECEIPT NO. 1004210 IN THE AMOUNT OF $171.42
    • FROM - WARREN CTY AUDITOR
    12/28/2010
    • PAYMENT -- RECEIPT NO. 1004366 IN THE AMOUNT OF $171.42
    • FROM - WARREN CTY AUDITOR
    12/31/2010
    • CHECK NUMBER 16488 WRITTEN TO JON P. CLEMONS
    • $ 171.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16488 WRITTEN TO JON P. CLEMONS
    • $ 171.42 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16488 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 342.84
    01/10/2011
    • PAYMENT -- RECEIPT NO. 1100085 IN THE AMOUNT OF $32.09
    • FROM - WARREN CTY AUDITOR
    01/12/2011
    • FINAL REPORT FILED BY EMPLOYER WARREN CO BOARD OF MRDD
    • STATING GARN HAS BEEN PAID IN FULL
    01/31/2011
    • CHECK NUMBER 16580 WRITTEN TO JON P. CLEMONS
    • $ 32.09 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16580 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 32.09
    02/23/2011
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, WARREN CO BOARD OF DD
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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