Lebanon Municipal Court

Docket entry on civil case number CVF 0800694

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Case Number: CVF 0800694
Defendant(s): Riddle, Angela
    09/26/2008
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0803434 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: RIDDLE, ANGELA
    • CERT MAIL # 7109 7930 3410 0007 2414
    09/30/2008
    • DEF CALLED INQUIRING AS TO NATURE OF CERTIFIED MAIL AT POST
    • OFFICE. WAS ADVISED IT WAS SUMMONS AND COMPLAINT, GIVEN
    • PLAINTIFF INFO AND ADVISED OF CIVIL PROCEDURES REGARDING
    • FILING ANSWER W/IN 28 DAYS. LRW
    10/09/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ANGELA TUCK
    • ON
    • #7109 7930 3410 0007 2414
    12/03/2008
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    12/10/2008
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $706.08 TOGETHER WITH ACCRUED INTEREST OF $473.75, THROUGH
    • 09/17/08 PLUS INTEREST THEREAFTER AT THE RATE OF 10% PER
    • ANNUM AND COSTS. COPIES TO ALL PARTIES
    01/23/2009
    • CERTIFICATE OF JUDGMENT FILED $
    • PAYMENT - RECEIPT NO. 0900258 IN THE AMOUNT OF $ 10.00
    02/19/2009
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 09CJ-02-0137
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    07/01/2009
    • BANK ATTACHMENT FILED $
    • TOTAL PROBABLE AMOUNT DUE $1375.31
    • PAYMENT - RECEIPT NO. 0902347 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: U S BANK
    • CERT MAIL # 7109 7930 3410 0008 7661
    07/06/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • NORMNA LEIBREICH CTA
    • ON 07/03/09
    • #7109 7930 3410 0008 7661
    07/09/2009
    • DBA WAS ISSUED BY CERT MAIL
    • TO: RIDDLE, ANGELA
    • CERT MAIL # 7109 7930 3410 0008 8484
    • BANK ATTACHMENT ANSWER FILED BY U S BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    07/20/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ANGELA TRUCK
    • ON 07/16/09
    • #7109 7930 3410 0008 8484
    11/04/2009
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $75.73
    • PAYMENT - RECEIPT NO. 0903956 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: FIFTH THIRD BANK
    • CERT MAIL # 7109 7930 3410 0009 4102
    11/16/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 4102 SERVED TO
    • FIFTH THIRD BANK
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE
    • ON 11/13/09
    • #7109 7930 3410 0009 4102
    11/19/2009
    • DBA WAS ISSUED BY CERT MAIL
    • TO: RIDDLE, ANGELA
    • CERT MAIL # 7109 7930 3410 0009 4737
    11/23/2009
    • PAYMENT - RECEIPT NO. 0904145 IN THE AMOUNT OF $ 748.53
    11/30/2009
    • CHECK NUMBER 15313 WRITTEN TO JILL KECK
    • $ 748.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15313 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 748.53
    12/01/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 4737 SERVED TO
    • RIDDLE, ANGELA
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • A J TURK FOR ANGELA RIDDLE
    • ON 11/30/09
    • #7109 7930 3410 0009 4737
    12/22/2009
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $60.25
    • PAYMENT - RECEIPT NO. 0904529 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: FIFTH THIRD BANK
    • CERT MAIL # 7109 7930 3410 0009 6182
    12/29/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE (FIFTH THIRD BANK)
    • ON 12/28/09
    • #7109 7930 3410 0009 6182
    12/30/2009
    • BANK ATTACHMENT ANSWER FILED BY FIFTH THIRD BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • DBA WAS ISSUED BY CERT MAIL
    • TO: RIDDLE, ANGELA
    • CERT MAIL # 7109 7930 3410 0009 6540
    01/07/2010
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEFENDANT. TO
    • BE SET FOR HEARING ON 01/19/10
    • CASE SET FOR A DISPUTED GARN ON 01/19/2010 AT 1:30 PM
    01/14/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $103.91
    • PAYMENT - RECEIPT NO. 1000161 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CINCINNATI CHILDRENS HOSPITAL
    • CERT MAIL # 7109 7930 3410 0009 7219
    • MOTION TO CONTINUE GARN HEARING FILED BY DEFENDANT. CASE TO
    • BE RESET TO 2/9/10
    • CASE SET FOR A DISPUTED GARN ON 02/09/2010 AT 1:30 PM
    01/21/2010
    • CERTIFIED MAIL # 7109 7930 3410 0009 7219 SERVED TO
    • CINCINNATI CHILDRENS HOSPITAL
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • H.SOUMOH FOR CINTI CHILDREN'S HOSPITAL
    • ON 01/19/10
    • #7109 7930 3410 0009 7219
    01/28/2010
    • ANSWER OF GARNISHEE, CINCINNATI CHILDRENS HOSPITAL
    • FILED. DEF HAS NEVER BEENEMPLOYED AT THIS COMPANY
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    02/10/2010
    • DEFENDANT WAS THE ONLY PARTY WHO APPEARED. DEFENDANT'S
    • OBJECTION TO THE GARNISHMENT/ATTACHMENT OF HER WAGES AND/OR
    • PROPERTY IS OVERRULED.
    04/07/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $979.59112.92
    • PAYMENT - RECEIPT NO. 1001219 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CINCINNATI CHILDRENS HOSPITAL
    • CERT MAIL # 7109 7930 3410 0010 1183
    04/12/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 1183 SERVED TO
    • CINCINNATI CHILDRENS HOSPITAL
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE FOR CINTI CHILDREN'S
    • ON 040810
    • #7109 7930 3410 0010 1183
    04/28/2010
    • ANSWER OF GARNISHEE, CINTI CHILDRENS HOSPITAL
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #90CV11355 HAMILTON CO
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    06/23/2010
    • GARN RELEASE PAPERS FILED BY PLTF ATTY. FORWARDED TO JUDGE
    • FOR REVIEW.
    06/30/2010
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPY TO
    • GARNISHEE, CINTI CHILDREN'S HOSPITAL
    01/27/2012
    • ADJUSTMENT ENTRY -979.59

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