Lebanon Municipal Court

Docket entry on civil case number CVF 0900242

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Case Number: CVF 0900242
Defendant(s): Browning, Elizabeth P.
    04/08/2009
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0901264 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BROWNING, ELIZABETH P.
    • CERT MAIL # 7109 7930 3410 0008 3380
    04/27/2009
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    05/21/2009
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0901827 IN THE AMOUNT OF $ 5.00
    06/29/2009
    • REQUEST OF ORDINARY MAIL $
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • PAYMENT - RECEIPT NO. 0902319 IN THE AMOUNT OF $ 5.00
    08/13/2009
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    08/18/2009
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1918.29 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    09/16/2009
    • BANK ATTACHMENT FILED $50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: HUNTINGTON NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0009 1934
    • PAYMENT - RECEIPT NO. 0903324 IN THE AMOUNT OF $ 50.00
    • TOTAL PROBABLE AMOUNT DUE $2067.86
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    • PAYMENT - RECEIPT NO. 0903341 IN THE AMOUNT OF $ 10.00
    09/21/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 1934 SERVED TO
    • HUNTINGTON NATIONAL BANK
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • "V A G" FOR HUNTINGTON NAT'L BANK
    • ON 09/18/09
    • #7109 7930 3410 0009 1934
    09/23/2009
    • DBA WAS ISSUED BY CERT MAIL
    • TO: BROWNING, ELIZABETH P.
    • CERT MAIL # 7109 7930 3410 0009 1958
    09/25/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 1958 SERVED TO
    • BROWNING, ELIZABETH P.
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE (FOR ELIZEBETH BROWNING)
    • ON 9/24/09
    • #7109 7930 3410 0009 1958
    09/28/2009
    • CASE SET FOR A DISPUTED GARN ON 10/13/2009 AT 1:30 PM
    09/29/2009
    • ANSWER FROM HUNTINGTON BANK. ACCTS CLOSED, NO ACCTS
    • ATTY NOTIFIED
    10/14/2009
    • GAR WAS ISSUED BY CERT MAIL
    • TO: GENERAL ELECTRIC
    • CERT MAIL # 7109 7930 3410 0009 3303
    10/15/2009
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $117.69
    10/16/2009
    • PAYMENT - RECEIPT NO. 0903710 IN THE AMOUNT OF $ 100.00
    10/22/2009
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:09CJ-10-0095
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    11/02/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 3303 SERVED TO
    • GENERAL ELECTRIC
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • E MUNIZ FOR GENERAL ELECTRIC
    • ON 10/26/09
    • #7109 7930 3410 0009 3303
    11/18/2009
    • ANSWER OF GARNISHEE, GEMB SERVICING CO
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/19/2009
    • PAYMENT - RECEIPT NO. 0904127 IN THE AMOUNT OF $ 80.26
    11/25/2009
    • PAYMENT - RECEIPT NO. 0904185 IN THE AMOUNT OF $ 78.86
    11/30/2009
    • CHECK NUMBER 15344 WRITTEN TO JON P. CLEMONS
    • $ 80.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15344 WRITTEN TO JON P. CLEMONS
    • $ 78.86 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15344 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 159.12
    12/04/2009
    • PAYMENT - RECEIPT NO. 0904294 IN THE AMOUNT OF $ 88.86
    12/08/2009
    • PAYMENT - RECEIPT NO. 0904342 IN THE AMOUNT OF $ 79.79
    12/18/2009
    • PAYMENT - RECEIPT NO. 0904474 IN THE AMOUNT OF $ 43.26
    12/22/2009
    • PAYMENT - RECEIPT NO. 0904520 IN THE AMOUNT OF $ 78.93
    12/30/2009
    • PAYMENT - RECEIPT NO. 0904621 IN THE AMOUNT OF $ 59.68
    12/31/2009
    • CHECK NUMBER 15452 WRITTEN TO JON P. CLEMONS
    • $ 88.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15452 WRITTEN TO JON P. CLEMONS
    • $ 79.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15452 WRITTEN TO JON P. CLEMONS
    • $ 43.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15452 WRITTEN TO JON P. CLEMONS
    • $ 78.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15452 WRITTEN TO JON P. CLEMONS
    • $ 59.68 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15452 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 350.52
    01/08/2010
    • PAYMENT - RECEIPT NO. 1000099 IN THE AMOUNT OF $ 73.79
    01/12/2010
    • PAYMENT - RECEIPT NO. 1000131 IN THE AMOUNT OF $ 79.66
    01/26/2010
    • PAYMENT - RECEIPT NO. 1000286 IN THE AMOUNT OF $ 79.42
    01/27/2010
    • PAYMENT - RECEIPT NO. 1000332 IN THE AMOUNT OF $ 81.23
    01/31/2010
    • CHECK NUMBER 15545 WRITTEN TO JON P. CLEMONS
    • $ 73.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15545 WRITTEN TO JON P. CLEMONS
    • $ 79.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15545 WRITTEN TO JON P. CLEMONS
    • $ 79.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15545 WRITTEN TO JON P. CLEMONS
    • $ 81.23 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15545 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 314.10
    02/10/2010
    • PAYMENT - RECEIPT NO. 1000512 IN THE AMOUNT OF $ 93.62
    02/17/2010
    • PAYMENT - RECEIPT NO. 1000597 IN THE AMOUNT OF $ 80.45
    02/18/2010
    • PAYMENT - RECEIPT NO. 1000605 IN THE AMOUNT OF $ 80.79
    02/26/2010
    • PAYMENT - RECEIPT NO. 1000702 IN THE AMOUNT OF $ 80.55
    02/28/2010
    • CHECK NUMBER 15645 WRITTEN TO JON P. CLEMONS
    • $ 93.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15645 WRITTEN TO JON P. CLEMONS
    • $ 80.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15645 WRITTEN TO JON P. CLEMONS
    • $ 80.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15645 WRITTEN TO JON P. CLEMONS
    • $ 80.55 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15645 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 335.41
    03/03/2010
    • PAYMENT - RECEIPT NO. 1000802 IN THE AMOUNT OF $ 82.41
    03/15/2010
    • PAYMENT - RECEIPT NO. 1000939 IN THE AMOUNT OF $ 80.89
    03/16/2010
    • PAYMENT - RECEIPT NO. 1000961 IN THE AMOUNT OF $ 81.47
    03/23/2010
    • PAYMENT - RECEIPT NO. 1001048 IN THE AMOUNT OF $ 80.96
    03/31/2010
    • PAYMENT - RECEIPT NO. 1001136 IN THE AMOUNT OF $ 83.60
    • CHECK NUMBER 15748 WRITTEN TO JON P. CLEMONS
    • $ 82.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15748 WRITTEN TO JON P. CLEMONS
    • $ 80.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15748 WRITTEN TO JON P. CLEMONS
    • $ 81.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15748 WRITTEN TO JON P. CLEMONS
    • $ 80.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15748 WRITTEN TO JON P. CLEMONS
    • $ 83.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15748 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 409.33
    04/12/2010
    • PAYMENT - RECEIPT NO. 1001265 IN THE AMOUNT OF $ 42.74
    04/15/2010
    • PAYMENT - RECEIPT NO. 1001329 IN THE AMOUNT OF $ 79.18
    04/27/2010
    • PAYMENT - RECEIPT NO. 1001454 IN THE AMOUNT OF $ 79.88
    04/30/2010
    • CHECK NUMBER 15837 WRITTEN TO JON P. CLEMONS
    • $ 42.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15837 WRITTEN TO JON P. CLEMONS
    • $ 79.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15837 WRITTEN TO JON P. CLEMONS
    • $ 79.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15837 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 201.80
    • PAYMENT - RECEIPT NO. 1001522 IN THE AMOUNT OF $ 82.25
    • CHECK # 15868 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF 82.25
    05/12/2010
    • PAYMENT - RECEIPT NO. 1001659 IN THE AMOUNT OF $ 82.61
    • PAYMENT - RECEIPT NO. 1001662 IN THE AMOUNT OF $ 85.34
    05/21/2010
    • PAYMENT - RECEIPT NO. 1001775 IN THE AMOUNT OF $ 78.78
    05/31/2010
    • CHECK NUMBER 15921 WRITTEN TO JON P. CLEMONS
    • $ 82.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15921 WRITTEN TO JON P. CLEMONS
    • $ 85.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15921 WRITTEN TO JON P. CLEMONS
    • $ 78.78 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15921 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 246.73
    06/02/2010
    • PAYMENT - RECEIPT NO. 1001921 IN THE AMOUNT OF $ 81.97
    06/07/2010
    • PAYMENT - RECEIPT NO. 1001976 IN THE AMOUNT OF $ 4.32
    06/30/2010
    • CHECK NUMBER 16023 WRITTEN TO JON P. CLEMONS
    • $ 81.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16023 WRITTEN TO JON P. CLEMONS
    • $ 4.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16023 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 86.29
    09/22/2010
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 9-8-10
    • IS $217.78
    • TOTAL PROBABLE AMOUNT DUE $217.78
    10/01/2010
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY DEF.
    • TO BE SET 10/19/10
    • CASE SET FOR A DISPUTED GARN ON 10/19/2010 AT 1:30 PM
    10/05/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    10/12/2010
    • PAYMENT -- RECEIPT NO. 1003512 IN THE AMOUNT OF $154.80
    • FROM - ADP
    10/19/2010
    • COUNSEL FOR PLTF WAS ONLY PARTY WHO APPEARED. DEFENDANT'S
    • OBJECTION TO THE GARNISHMENT OF HER WAGES IS OVERRULED.
    10/31/2010
    • CHECK NUMBER 16321 WRITTEN TO JON P. CLEMONS
    • $ 154.80 OF WHICH WAS FROM THIS CASE
Case Number:
Defendant(s):
  • CHECK NO 16321 WAS ISSUED TO JON P. CLEMONS
  • IN THE AMOUNT OF $ 154.80
    11/05/2010
    • PAYMENT -- RECEIPT NO. 1003812 IN THE AMOUNT OF $67.34
    • FROM - ADP
    11/30/2010
    • CHECK NUMBER 16407 WRITTEN TO JON P. CLEMONS
    • $ 67.34 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16407 WAS ISSUED TO JON P. CLEMONS
    • IN THE AMOUNT OF $ 67.34
    02/10/2011
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, GENERAL ELECTRIC
    02/18/2011
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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