Lebanon Municipal Court

Docket entry on civil case number CVF 0800578

Click for case information
Case Number: CVF 0800578
Defendant(s): Somerville, James T.
    08/21/2008
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0802949 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SOMERVILLE, JAMES T.
    • CERT MAIL # 7109 7930 3410 0007 0328
    09/15/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    10/01/2008
    • REQUEST OF ORDINARY MAIL $
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • PAYMENT - RECEIPT NO. 0803508 IN THE AMOUNT OF $ 5.00
    12/22/2008
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    01/06/2009
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $6151.57 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    02/12/2009
    • CERTIFICATE OF JUDGMENT FILED $
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    • PAYMENT - RECEIPT NO. 0900491 IN THE AMOUNT OF $ 10.00
    03/19/2009
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 09CJ-03-0068
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    04/01/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $10313.03
    • PAYMENT - RECEIPT NO. 1001148 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PUBLIC STORAGE INC
    • CERT MAIL # 7109 7930 3410 0010 0759
    04/12/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 0759 SERVED TO
    • PUBLIC STORAGE INC
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE FOR PUBLIC STORAGE INC
    • ON 040510
    • #7109 7930 3410 0010 0759
    04/14/2010
    • ANSWER OF GARNISHEE, PUBLIC STORAGE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    04/15/2010
    • DEF REQUESTS HEARING ON DISPUTED GARNISHMENT.
    • CASE SET FOR A DISPUTED GARN ON 04/27/2010 AT 1:30 PM
    04/19/2010
    • MOTION TO APPEAR VIA PHONE FOR GARN HEARING FILED VIA FAX
    • BY PLTF ATTY. FORWARDED TO MAGISTRATE FOR REVIEW.
    04/21/2010
    • MOTION TO CONTINUE GRANTED BY MAGISTRATE. TO BE SET 5/4/10
    • CASE SET FOR A DISPUTED GARN ON 05/04/2010 AT 1:30 PM
    • MOTION FOR LEAVE TO APPEAR BY PHONE FILED BY PLTF ATTY.
    • FORWARDED TO JUDGE FOR REVIEW.
    04/27/2010
    • REQUEST TO APPEAR BY PHONE IS DENIED AS DEFENDANT WOULD NOT
    • BE PRIVY TO PHONE CONVERSATION
    04/29/2010
    • AFFIDAVIT IN LIEU OF APPEARANCE FILED VIA FAX BY PLTF ATTY
    • (WITH REGARD TO DISPUTED GARNISHMENT)
    05/18/2010
    • PER MAGISTRATE, GARNISHMENT ORDER IS MODIFIED SO THAT
    • PLAITNIFF CAN GARNISH $480.31 PER PAY PERIOD.
    05/24/2010
    • PAYMENT - RECEIPT NO. 1001796 IN THE AMOUNT OF $ 525.24
    05/31/2010
    • CHECK NUMBER 15900 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 525.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15900 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 525.24
    06/01/2010
    • GARN RELEASE FILED BY PLTF ATTY. FORWARDED TO JUDGE FOR
    • REVIEW.
    06/04/2010
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPY TO
    • GARNISHEE, PUBLIC STORAGE INC.
    06/07/2010
    • PAYMENT - RECEIPT NO. 1001970 IN THE AMOUNT OF $ 525.24
    06/30/2010
    • CHECK NUMBER 15999 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 525.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15999 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 525.24
    11/03/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $2253.31
    • PAYMENT - RECEIPT NO. 1003790 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PUBLIC STORAGE INC
    • CERT MAIL # 7109 7930 3410 0011 1427
    11/15/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 1427 FOR
    • PUBLIC STORAGE INC SIGNED BY
    • ---- MARTINEZ ON 11/08/2010
    12/15/2010
    • ANSWER OF GARNISHEE, PUBLIC STORAGE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    12/28/2010
    • PAYMENT -- RECEIPT NO. 1004368 IN THE AMOUNT OF $525.24
    • FROM - ADP
    12/31/2010
    • CHECK NUMBER 16493 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 525.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16493 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 525.24
    01/10/2011
    • PAYMENT -- RECEIPT NO. 1100080 IN THE AMOUNT OF $580.33
    • FROM - ADP
    01/25/2011
    • PAYMENT -- RECEIPT NO. 1100238 IN THE AMOUNT OF $541.43
    • FROM - ADP
    01/31/2011
    • CHECK NUMBER 16583 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 580.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16583 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 541.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16583 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 1121.76
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100374 IN THE AMOUNT OF $1162.07
    • FROM - ADP
    02/23/2011
    • PAYMENT -- RECEIPT NO. 1100555 IN THE AMOUNT OF $541.44
    • FROM - ADP PSCC INC
    02/28/2011
    • CHECK NUMBER 16660 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 1162.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16660 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 541.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16660 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 1703.51
    03/08/2011
    • PAYMENT -- RECEIPT NO. 1100748 IN THE AMOUNT OF $541.43
    • FROM - ADP PSCC INC
    03/21/2011
    • PAYMENT -- RECEIPT NO. 1100897 IN THE AMOUNT OF $541.43
    • FROM - ADP PSCC INC
    03/31/2011
    • CHECK NUMBER 16751 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 541.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16751 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 541.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16751 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 1082.86
    04/11/2011
    • PAYMENT -- RECEIPT NO. 1101107 IN THE AMOUNT OF $617.74
    • FROM - ADP PSCC INC
    04/25/2011
    • PAYMENT -- RECEIPT NO. 1101246 IN THE AMOUNT OF $541.44
    • FROM - ADP PSCC INC
    04/30/2011
    • CHECK NUMBER 16828 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 617.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16828 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 541.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16828 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 1159.18
    05/09/2011
    • PAYMENT -- RECEIPT NO. 1101434 IN THE AMOUNT OF $1162.07
    • FROM - ADP PSCC INC
    05/24/2011
    • PAYMENT -- RECEIPT NO. 1101584 IN THE AMOUNT OF $541.44
    • FROM - ADP PSCC INC
    05/31/2011
    • CHECK NUMBER 16916 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 1162.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16916 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 541.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16916 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 1703.51
    06/07/2011
    • PAYMENT -- RECEIPT NO. 1101698 IN THE AMOUNT OF $541.43
    • FROM - PSCC INC.
    06/23/2011
    • PAYMENT -- RECEIPT NO. 1101955 IN THE AMOUNT OF $541.43
    • FROM - ADP PSCC INC
    06/30/2011
    • CHECK NUMBER 16998 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 541.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16998 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 541.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16998 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 1082.86
    07/08/2011
    • PAYMENT -- RECEIPT NO. 1102121 IN THE AMOUNT OF $632.05
    • FROM - ADP PSCC INC
    07/25/2011
    • PAYMENT -- RECEIPT NO. 1102286 IN THE AMOUNT OF $541.44
    • FROM - ADP PSCC INC
    07/31/2011
    • CHECK NUMBER 17078 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 632.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17078 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 541.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17078 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 1173.49
    08/08/2011
    • PAYMENT -- RECEIPT NO. 1102446 IN THE AMOUNT OF $1162.07
    • FROM - ADP PSCC INC
    08/23/2011
    • PAYMENT -- RECEIPT NO. 1102588 IN THE AMOUNT OF $541.43
    • FROM - ADP PSCC INC
    08/31/2011
    • CHECK NUMBER 17151 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 1162.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17151 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 541.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17151 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 1703.50
    09/07/2011
    • PAYMENT -- RECEIPT NO. 1102733 IN THE AMOUNT OF $259.95
    • FROM - ADP PSCC INC
    09/30/2011
    • CHECK NUMBER 17229 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 259.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17229 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 259.95
    12/08/2011
    • JUDGMENT PAYMENT $541.43
    • PAYMENT -- RECEIPT NO. 1103829 IN THE AMOUNT OF $541.43
    • FROM - ADP PSCC INC
    12/27/2011
    • JUDGMENT PAYMENT $172.11
    • PAYMENT -- RECEIPT NO. 1104056 IN THE AMOUNT OF $172.11
    • FROM - ADP PSCC INC
    12/31/2011
    • CHECK NUMBER 17471 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 541.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17471 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 172.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17471 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 713.54
Case Number:
Defendant(s):
    01/23/2012
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
    • CERTIFIED COPY MAILED TO PLTF/ATTY AT THEIR REQUEST. MH

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved