Lebanon Municipal Court

Docket entry on civil case number CVF 0900104

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Case Number: CVF 0900104
Defendant(s): Haines, Forrest
    02/13/2009
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0900518 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: HAINES, FORREST
    • CERT MAIL # 7109 7930 3410 0008 0259
    02/18/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • AMANDA SALLER
    • ON 02/17/09
    • #7109 7930 3410 0008 0259
    03/04/2009
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    • CASE SET FOR A PRE-TRIAL ON 04/07/2009 AT 1:30 PM
    04/06/2009
    • TO BE SET FOR SCHEDULING CONFERENCE ON 6/2/09 AT 1:30PM.
    • PERSONAL APPEARANCES ARE REQUIRED
    04/08/2009
    • CASE SET FOR A SCHEDULING CONF ON 06/02/2009 AT 1:30 PM
    06/02/2009
    • PLTF ATTY APPEARED. DISCOVERY TO BE COMPLETE BY 8/4/09. ANY
    • DISPOSITIVE MOTIONS TO BE FILED BY 9/1/09; RESPONSIVE PLEAD-
    • INGS TO BE FILED BY 9/15/09. TO BE SET FOR SCHEDULING CON-
    • FERENCE ON 10/6/09 AT 1:30PM
    • CASE SET FOR A SCHEDULING CONF ON 10/06/2009 AT 1:30 PM
    07/17/2009
    • NOTICE OF SERVICE OF DISCOVERY FILED BY PLTF ATTY
    08/28/2009
    • MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED TO
    • JUDGE FOR REVIEW ALONG WITH RULING NOTICE.
    09/01/2009
    • JUDGE WILL RULE ON THE MOTION FOR SUMMARY JUDGMENT ON
    • 10/1/09 . PARTIES NEED NOT APPEAR, BUT SHALL SUBMIT THEIR
    • PROPOSED ENTRIES PRIOR TO THAT DATE.
    • COPIES TO PARTIES BY ORDINARY MAIL
    • CASE SET FOR A SUMMARY JDGMT ON 10/01/2009 AT 1:30 PM
    09/29/2009
    • NOTE: FORWARD CASE TO JUDGE FOR RULING ON S/J
    10/08/2009
    • SUMMARY JUDGMENT TO PLAINTIFF IN PRINCIPAL AMOUNT OF
    • $1593.12 TOGETHER WITH ACCRUED INTEREST OF $923.51 THROUGH
    • 8/24/09, PLUS INTEREST ON PRINCIPAL FROM 10/8/09 AT 28.10%
    • COPIES TO PARTIES BY ORDINARY MAIL
    11/09/2009
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 0903993 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    11/11/2009
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $2720.13
    • PAYMENT - RECEIPT NO. 0904043 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: LEBANON CITIZENS NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0009 4461
    11/17/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 4461 RETURNED FOR
    • LEBANON CITIZENS NATIONAL BANK
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • NO MAIL RECEPTACLE (AS TO LCNB)
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    11/19/2009
    • DBA WAS ISSUED BY CERT MAIL
    • TO: HAINES, FORREST
    • CERT MAIL # 7109 7930 3410 0009 4799
    12/15/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 4799 RETURNED FOR
    • HAINES, FORREST
    • DEFENDANT COPIES OF BANK ATTACHMENT FORMS RETURNED UNSERVED
    • BY USPS, MARKED "UNCLAIMED"
    12/22/2009
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $ 2833.06112.93
    • PAYMENT - RECEIPT NO. 0904514 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: LEBANON CITIZENS NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0009 6083
    • DBA WAS ISSUED BY CERT MAIL
    • TO: HAINES, FORREST
    • CERT MAIL # 7109 7930 3410 0009 6250
    12/29/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE (LCNB)
    • ON 12/24/09
    • #7109 7930 3410 0009 6083
    12/30/2009
    • PAYMENT - RECEIPT NO. 0904616 IN THE AMOUNT OF $ 159.12
    12/31/2009
    • CHECK NUMBER 15443 WRITTEN TO THOMAS KENDALL
    • $ 159.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15443 WAS ISSUED TO THOMAS KENDALL
    • IN THE AMOUNT OF $ 159.12
    01/13/2010
    • CERTIFIED MAIL # 7109 7930 3410 0009 6250 RETURNED FOR
    • HAINES, FORREST
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    01/15/2010
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:09CJ-12-0051
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    10/26/2011
    • GARNISHMENT FILING $100.00
    • JUDGMENT PAYMENT $-2673.94
    • TOTAL PROBABLE AMOUNT DUE $3529.79
    • PAYMENT - RECEIPT NO. 1103377 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: AMYLIN OH, LLC
    • CERT MAIL # 7109 7930 3410 0012 7251
    10/31/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 7251 FOR
    • AMYLIN OH, LLC SIGNED BY
    • KENNETH ----(?) ON 10/28/2011
    11/14/2011
    • ANSWER OF GARNISHEE, AMYLIN
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/18/2011
    • PAYMENT -- RECEIPT NO. 1103628 IN THE AMOUNT OF $385.59
    • FROM - ADP AMYLIN
    11/30/2011
    • CHECK NUMBER 17391 WRITTEN TO THOMAS KENDALL
    • $ 385.59 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17391 WAS ISSUED TO THOMAS KENDALL
    • IN THE AMOUNT OF $ 385.59
    12/05/2011
    • PAYMENT -- RECEIPT NO. 1103785 IN THE AMOUNT OF $385.58
    • FROM - ADP AMYLIN OHIO LLC
    12/21/2011
    • PAYMENT -- RECEIPT NO. 1103981 IN THE AMOUNT OF $387.39
    • FROM - AMYLIN OHIO
    12/31/2011
    • CHECK NUMBER 17475 WRITTEN TO THOMAS KENDALL
    • $ 385.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17475 WRITTEN TO THOMAS KENDALL
    • $ 387.39 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17475 WAS ISSUED TO THOMAS KENDALL
    • IN THE AMOUNT OF $ 772.97
    01/05/2012
    • PAYMENT -- RECEIPT NO. 1200042 IN THE AMOUNT OF $389.18
    • FROM - ADP AMYLIN OHIO LLC
    01/20/2012
    • PAYMENT -- RECEIPT NO. 1200228 IN THE AMOUNT OF $381.26
    • FROM - ADP AMYLIN OHIO LLC
    01/27/2012
    • ADJUSTMENT ENTRY -1600.79
    01/30/2012
    • JUDGMENT PAYMENT $381.26
    • PAYMENT -- RECEIPT NO. 1200324 IN THE AMOUNT OF $381.26
    • FROM - AMYLIN OHIO
    01/31/2012
    • CHECK NUMBER 17566 WRITTEN TO THOMAS KENDALL
    • $ 389.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17566 WRITTEN TO THOMAS KENDALL
    • $ 381.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17566 WRITTEN TO THOMAS KENDALL
    • $ 381.26 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17566 WAS ISSUED TO THOMAS KENDALL
    • IN THE AMOUNT OF $ 1151.70
    02/14/2012
    • JUDGMENT PAYMENT $395.63
    • PAYMENT -- RECEIPT NO. 1200512 IN THE AMOUNT OF $395.63
    • FROM - ADP AMYLIN OHIO LLC
    02/27/2012
    • JUDGMENT PAYMENT $377.67
    • PAYMENT -- RECEIPT NO. 1200640 IN THE AMOUNT OF $377.67
    • FROM - ADP AMYLIN OHIO
    02/29/2012
    • CHECK NUMBER 17654 WRITTEN TO THOMAS KENDALL
    • $ 395.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17654 WRITTEN TO THOMAS KENDALL
    • $ 377.67 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17654 WAS ISSUED TO THOMAS KENDALL
    • IN THE AMOUNT OF $ 773.30
    03/19/2012
    • JUDGMENT PAYMENT $392.04
    • PAYMENT -- RECEIPT NO. 1200845 IN THE AMOUNT OF $392.04
    • FROM - ADP AMYLIN OHIO LLC
    03/30/2012
    • JUDGMENT PAYMENT $54.19
    • PAYMENT -- RECEIPT NO. 1200975 IN THE AMOUNT OF $54.19
    • FROM - AMYLIN OHIO
    03/31/2012
    • CHECK NUMBER 17736 WRITTEN TO THOMAS KENDALL
    • $ 392.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17736 WRITTEN TO THOMAS KENDALL
    • $ 54.19 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17736 WAS ISSUED TO THOMAS KENDALL
    • IN THE AMOUNT OF $ 446.23
    07/24/2012
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.

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