Lebanon Municipal Court

Docket entry on civil case number CVF 0800727

Click for case information
Case Number: CVF 0800727
Defendant(s): Long, Marlene; Long, Rodney
    10/09/2008
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 2 DEFENDANTS $75.00
    • PAYMENT - RECEIPT NO. 0803618 IN THE AMOUNT OF $ 75.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: LONG, MARLENE
    • CERT MAIL # 7109 7930 3410 0007 3374
    • SUM WAS ISSUED BY CERT MAIL
    • TO: LONG, RODNEY
    • CERT MAIL # 7109 7930 3410 0007 3381
    10/20/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • RODERIC LONG
    • ON 10/16/08
    • #7109 7930 3410 0007 3374
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • RODERIC LONG
    • ON 10/16/08
    • #7109 7930 3410 0007 3381
    12/04/2008
    • 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
    • $5058.33 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    01/02/2009
    • CERTIFICATE OF JUDGMENT FILED $
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    • PAYMENT - RECEIPT NO. 0900011 IN THE AMOUNT OF $ 10.00
    • LOCAL COURT COSTS $-10.00
    • LOCAL COURT COSTS $
    • PAYMENT ERROR OF $ -10.00
    • LOCAL COURT COSTS $
    01/07/2009
    • BANK ATTACHMENT FILED $
    • TOTAL PROBABLE AMOUNT DUE $5363.24
    • PAYMENT - RECEIPT NO. 0900052 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: PEOPLES COMMUNITY BANK
    • CERT MAIL # 7109 7930 3410 0007 8423
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 0900053 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: PEOPLES COMMUNITY BANK
    • CERT MAIL # 7109 7930 3410 0007 8430
    • CERTIFICATE OF JUDGMENT FILED $
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    • PAYMENT - RECEIPT NO. 0900054 IN THE AMOUNT OF $ 10.00
    01/12/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JOANNA ELLISON
    • ON 01/09/09
    • #7109 7930 3410 0007 8423
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JOANNA ELLISON
    • ON 01/09/09
    • #7109 7930 3410 0007 8430
    01/14/2009
    • BANK ATTACHMENT ANSWER FILED BY PEOPLES COMMUNITY BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • BANK ATTACHMENT ANSWER FILED BY PEOPLES COMMUNITY BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • DBA WAS ISSUED BY CERT MAIL
    • TO: LONG, RODNEY
    • CERT MAIL # 7109 7930 3410 0007 8782
    • DBA WAS ISSUED BY CERT MAIL
    • TO: LONG, MARLENE
    • CERT MAIL # 7109 7930 3410 0007 8799
    01/15/2009
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 09CJ-01-0048
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    01/20/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • J MYERS
    • ON 01/16/09
    • #7109 7930 3410 0007 8782
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • J MYERS
    • ON 01/16/09
    • #7109 7930 3410 0007 8799
    02/12/2009
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    02/18/2009
    • ORDER GRANTING JDE X2 SIGNED BY JUDGE BOGEN. TO BE SET ON
    • 3/17/09
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0900576 IN THE AMOUNT OF $ 35.00
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0900577 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A DEBTOR EXAM ON 03/17/2009 AT 1:30 PM
    03/04/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 03/03/09 PERSONAL
    • BY PTL BAUMEISTER
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • SERVED RODNEYS COPY TO HIS WIFE MARLENE-RODNEY WAS NOT CURRE
    • NTLY IN
    • BY PTL BAUMEISTER
    03/17/2009
    • COUNSEL FOR PLAINTIFF WAS THE ONLY PARTY WHO APPEARED.
    • BOTH DEFENDANTS FAILED TO APPEAR FOR THEIR DEBTOR EXAMS.
    01/11/2010
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    01/27/2010
    • ORDER GRANTING JDE SIGNED BY JUDGE BOGEN. TO BE SET 3/30/10
    • CASE SET FOR A DEBTOR EXAM ON 03/30/2010 AT 1:30 PM
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1000299 IN THE AMOUNT OF $ 35.00
    • BAILIFF FEES W/IN WARREN CO $75.00
    • PAYMENT - RECEIPT NO. 1000301 IN THE AMOUNT OF $ 75.00
    • JDE PAPERS TO BAILIFF FOR PERSONAL SERVICE
    02/24/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • RODNEY LONG FOR MARLENE LONG ON 2/23/10
    • BY BAILIFF BART DUNAVENT
    03/30/2010
    • DEFENDANT MARLENE LONG APPEARED FOR DEBTOR EXAMINATION
    05/26/2010
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $7080.891717.65
    • BAN WAS ISSUED BY CERT MAIL
    • TO: HUNTINGTON BANK
    • CERT MAIL # 7109 7930 3410 0010 3262
    05/27/2010
    • PAYMENT - RECEIPT NO. 1001833 IN THE AMOUNT OF $ 50.00
    06/07/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 3262 SERVED TO
    • HUNTINGTON BANK
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • K WARNER FOR HUNTINGTON BANK
    • ON 06/03/10
    • #7109 7930 3410 0010 3262
    06/14/2010
    • DBA WAS ISSUED BY CERT MAIL
    • TO: LONG, MARLENE
    • CERT MAIL # 7109 7930 3410 0010 4184
    06/16/2010
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1002115 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: ATRIUM MEDICAL CENTER
    • CERT MAIL # 7109 7930 3410 0010 4436
    06/22/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 4184 SERVED TO
    • LONG, MARLENE
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • J MYERS FOR MARLENE LONG
    • ON 6/18/10
    • #7109 7930 3410 0010 4184
    06/24/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 4436 SERVED TO
    • ATRIUM MEDICAL CENTER
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JO ANN LEACH FOR ATRIUM MED CTR
    • ON 6/23/10
    • #7109 7930 3410 0010 4436
    07/07/2010
    • ANSWER OF GARNISHEE, ATRIUM MEDICAL CENTER
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • BANK ATTACHMENT ANSWER FILED BY HUNTINGTON NATIONAL BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    07/09/2010
    • PAYMENT - RECEIPT NO. 1002356 IN THE AMOUNT OF $ 187.94
    07/26/2010
    • PAYMENT - RECEIPT NO. 1002544 IN THE AMOUNT OF $ 184.69
    07/28/2010
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $769.24
    • PAYMENT - RECEIPT NO. 1002592 IN THE AMOUNT OF $ 50.00
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1002593 IN THE AMOUNT OF $ 50.00
    07/29/2010
    • BAN WAS ISSUED BY CERT MAIL
    • TO: U S BANK
    • CERT MAIL # 7109 7930 3410 0010 6300
    • BAN WAS ISSUED BY CERT MAIL
    • TO: U S BANK
    • CERT MAIL # 7109 7930 3410 0010 6317
    07-31-2010
    • CHECK NUMBER 16093 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 187.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16093 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 184.69 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16093 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 372.63
    08/06/2010
    • PAYMENT - RECEIPT NO. 1002707 IN THE AMOUNT OF $ 189.41
    08/09/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 6317 SERVED TO
    • U S BANK
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE FOR US BANK
    • ON 08/05/10
    • #7109 7930 3410 0010 6317
    • CERTIFIED MAIL # 7109 7930 3410 0010 6300 SERVED TO
    • U S BANK
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE FOR US BANK
    • ON 08/05/10
    • #7109 7930 3410 0010 6300
    08/16/2010
    • BANK ATTACHMENT ANSWER FILED BY U S BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    08/17/2010
    • BANK ATTACHMENT ANSWER FILED BY U S BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • DBA WAS ISSUED BY CERT MAIL
    • TO: LONG, MARLENE
    • CERT MAIL # 7109 7930 3410 0010 7376
    • DBA WAS ISSUED BY CERT MAIL
    • TO: LONG, RODNEY
    • CERT MAIL # 7109 7930 3410 0010 7383
    08/23/2010
    • PAYMENT - RECEIPT NO. 1002913 IN THE AMOUNT OF $ 169.60
    08/30/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • J. MYERS
    • ON 8/23/10
    • #7109 7930 3410 0010 7376
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • J. MYERS
    • ON 8/23/10
    • #7109 7930 3410 0010 7383
    08-31-2010
    • CHECK NUMBER 16169 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 189.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16169 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 169.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16169 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 359.01
    09/03/2010
    • PAYMENT - RECEIPT NO. 1003047 IN THE AMOUNT OF $ 178.51
    09/20/2010
    • PAYMENT - RECEIPT NO. 1003248 IN THE AMOUNT OF $ 190.94
Case Number:
Defendant(s):
    09/30/2010
    • CHECK NUMBER 16234 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 178.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16234 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 190.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16234 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 369.45
    10/04/2010
    • PAYMENT -- RECEIPT NO. 1003409 IN THE AMOUNT OF $173.03
    • FROM - MIDDLETOWN REGIONAL
    10/18/2010
    • PAYMENT -- RECEIPT NO. 1003570 IN THE AMOUNT OF $163.95
    • FROM - MIDDLETOWN REGINAL HOSP
    10/31/2010
    • CHECK NUMBER 16314 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 173.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16314 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 163.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16314 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 336.98
    11/01/2010
    • PAYMENT -- RECEIPT NO. 1003731 IN THE AMOUNT OF $91.57
    • FROM - MIDDLETOWN REGIONAL HOSPI
    11/15/2010
    • PAYMENT -- RECEIPT NO. 1003909 IN THE AMOUNT OF $94.35
    • FROM - MIDDLETOWN REGIONAL HOSPI
    11/30/2010
    • CHECK NUMBER 16400 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 91.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16400 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 94.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16400 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 185.92
    12/01/2010
    • PAYMENT -- RECEIPT NO. 1004092 IN THE AMOUNT OF $83.27
    • FROM - MIDDLETOWN REG HOSPITAL
    12/13/2010
    • PAYMENT -- RECEIPT NO. 1004213 IN THE AMOUNT OF $128.06
    • FROM - MIDDLETOWN REGIONAL HOSPI
    12/28/2010
    • PAYMENT -- RECEIPT NO. 1004384 IN THE AMOUNT OF $157.20
    • FROM - MIDDLETOWN REG HOSPITAL
    12/31/2010
    • CHECK NUMBER 16494 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 83.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16494 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 128.06 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16494 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 157.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16494 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 368.53
    01/12/2011
    • PAYMENT - RECEIPT NO. 1100126 IN THE AMOUNT OF $ 206.52
    01/25/2011
    • PAYMENT -- RECEIPT NO. 1100229 IN THE AMOUNT OF $126.09
    • FROM - MIDDLETOWN REGIONAL HOSPI
    01/31/2011
    • CHECK NUMBER 16584 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 206.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16584 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 126.09 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16584 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 332.61
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100383 IN THE AMOUNT OF $232.46
    • FROM - MIDDLETOWN REGIONAL HOSPI
    02/23/2011
    • PAYMENT -- RECEIPT NO. 1100547 IN THE AMOUNT OF $27.76
    • FROM - MIDDLETOWN REGIONAL HOSPI
    02/28/2011
    • CHECK NUMBER 16661 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 232.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16661 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 27.76 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16661 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 260.22
    03/07/2011
    • PAYMENT -- RECEIPT NO. 1100732 IN THE AMOUNT OF $77.86
    • FROM - MIDDLETOWN REGIONAL HOSPI
    03/25/2011
    • PAYMENT -- RECEIPT NO. 1100933 IN THE AMOUNT OF $62.40
    • FROM - ATRIUM MED CENTER
    03/31/2011
    • CHECK NUMBER 16752 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 77.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16752 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 62.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16752 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 140.26
    04/05/2011
    • PAYMENT -- RECEIPT NO. 1101005 IN THE AMOUNT OF $70.24
    • FROM - ATRIUM MEDICAL CENTER
    04/07/2011
    • NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
    • FILED IN SOUTHERN DISTRICT COURT ON
    • 04/07/11 AS CASE
    • #11-31865
    04/15/2011
    • PAYMENT -- RECEIPT NO. 1101166 IN THE AMOUNT OF $42.04
    • FROM - ATRIUM MEDICAL CENTER
    04/21/2011
    • GARN RELEASE FILED BY PLTF ATTY. FORWARDED TO JUDGE FOR
    • REVIEW.
    04/27/2011
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPY TO
    • GARNISHEE, ATRIUM MED CTR
    04/29/2011
    • PAYMENT - RECEIPT NO. 1101304 IN THE AMOUNT OF $ 154.18
    04/30/2011
    • CHECK NUMBER 16829 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 70.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16829 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 42.04 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16829 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 112.28
    • CHECK # 16895 WAS ISSUED TO MARLENE LONG
    • IN THE AMOUNT OF 154.18
    05/13/2011
    • PAYMENT -- RECEIPT NO. 1101490 IN THE AMOUNT OF $52.39
    • FROM - ATRIUM MEDICAL CENTER
    05/31/2011
    • CHECK NUMBER 16919 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 52.39 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16919 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 52.39
    01/27/2012
    • ADJUSTMENT ENTRY -4805.67

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