Lebanon Municipal Court

Docket entry on civil case number CVG 0900304

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Case Number: CVG 0900304
Defendant(s): Dawes, Ryan; Adkins, Christine
    05/01/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 05/19/2009 AT 1:00 PM
    • FED FILING FEE $125.00
    • LOCAL COURT COSTS $10.00 2ND DEFENDANT IN EVICTION10.00
    • PAYMENT - RECEIPT NO. 0901584 IN THE AMOUNT OF $ 135.00
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    06/02/2009
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
    • TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
    • COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
    06/03/2009
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 07/07/2009 AT 1:00 PM
    06/10/2009
    • WRIT OF RESTITUTION SERVED ON
    • 06/09/09 TAPED TO DOOR
    • BY PTL DUNAVENT
    07/07/2009
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $5830.00 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    07/24/2009
    • RECEIVED RETURNED MAGISTRATES DECISION
    • MARKED NOT DELIVERABLE AS ADDRESSED
    09/25/2009
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 0903476 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: 1ST NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0009 2597
    09/29/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 2597 SERVED TO
    • 1ST NATIONAL BANK
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • GAIL A HAINES FOR 1ST NAT'L BANK
    • ON 9/2809
    • #7109 7930 3410 0009 2597
    10/01/2009
    • BAN WAS ISSUED BY CERT MAIL
    • TO: RYAN DAWES
    • CERT MAIL # 7109 7930 3410 0009 2603
    10/02/2009
    • BANK ATTACHMENT ANSWER FILED BY 1ST NATIONAL BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • $1.00 CHECK RETURNED BY BANK, AS CHECK WAS MADE OUT TO THE
    • COURT. CHECK RETURNED TO PLAINTIFF WITH FAILGARN NOTICE
    10/20/2009
    • DEFENDANT COPIES OF BANK ATTACHMENT FORMS RETURNED UNSERVED
    • BY USPS, MARKED "UNCLAIMED"
    • CERTIFIED MAIL # 7109 7930 3410 0009 2603 RETURNED FOR
    • RYAN DAWES
    08/05/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    08/07/2015
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1501648 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $5830.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MILLER PIPELINE LLC
    • CERT MAIL # 9214 7097 9303 4100 0164 00
    08/24/2015
    • ANSWER OF GARNISHEE, MILLER PIPELINE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/16/2015
    • JUDGMENT PAYMENT $294.12
    • PAYMENT -- RECEIPT NO. 1501939 IN THE AMOUNT OF $294.12
    • FROM - MILLER PIPELINE
    09/30/2015
    • CHECK NUMBER 20720 WRITTEN TO MICHAEL, JUDY
    • $ 294.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20720 WAS ISSUED TO MICHAEL, JUDY
    • IN THE AMOUNT OF $ 294.12
    10/13/2015
    • JUDGMENT PAYMENT $805.92
    • PAYMENT -- RECEIPT NO. 1502145 IN THE AMOUNT OF $805.92
    • FROM - MILLER PIPELINE CORP
    10/31/2015
    • CHECK NUMBER 20779 WRITTEN TO MICHAEL, JUDY
    • $ 805.92 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20779 WAS ISSUED TO MICHAEL, JUDY
    • IN THE AMOUNT OF $ 805.92
    11/18/2015
    • JUDGMENT PAYMENT $886.24
    • PAYMENT -- RECEIPT NO. 1502455 IN THE AMOUNT OF $886.24
    • FROM - MILLER PIPELINE CORP
    11/30/2015
    • CHECK NUMBER 20839 WRITTEN TO MICHAEL, JUDY
    • $ 886.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20839 WAS ISSUED TO MICHAEL, JUDY
    • IN THE AMOUNT OF $ 886.24
    12/08/2015
    • JUDGMENT PAYMENT $590.18
    • PAYMENT -- RECEIPT NO. 1502582 IN THE AMOUNT OF $590.18
    • FROM - MILLER PIPELINE CORP
    12/31/2015
    • CHECK NUMBER 20897 WRITTEN TO MICHAEL, JUDY
    • $ 590.18 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20897 WAS ISSUED TO MICHAEL, JUDY
    • IN THE AMOUNT OF $ 590.18
    01/11/2016
    • PAYMENT - RECEIPT NO. 1600034 IN THE AMOUNT OF $ 465.28
    01/31/2016
    • CHECK NUMBER 20958 WRITTEN TO MICHAEL, JUDY
    • $ 465.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20958 WAS ISSUED TO MICHAEL, JUDY
    • IN THE AMOUNT OF $ 465.28
    02/19/2016
    • JUDGMENT PAYMENT $624.05
    • PAYMENT -- RECEIPT NO. 1600353 IN THE AMOUNT OF $624.05
    • FROM - MILLER PIPELINE CORP.
    02/29/2016
    • CHECK NUMBER 21011 WRITTEN TO MICHAEL, JUDY
    • $ 624.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21011 WAS ISSUED TO MICHAEL, JUDY
    • IN THE AMOUNT OF $ 624.05
    03/09/2016
    • PAYMENT - RECEIPT NO. 1600528 IN THE AMOUNT OF $ 615.94
    03/21/2016
    • PLAINTIFF TELEPHONED TO UDPATE ADDRESS
    03/31/2016
    • CHECK NUMBER 21064 WRITTEN TO MICHAEL, JUDY
    • $ 615.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21064 WAS ISSUED TO MICHAEL, JUDY
    • IN THE AMOUNT OF $ 615.94
    04/06/2016
    • PAYMENT - RECEIPT NO. 1600702 IN THE AMOUNT OF $ 700.33
    04/30/2016
    • CHECK NUMBER 21122 WRITTEN TO JUDY MICHAEL
    • $ 700.33 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21122 WAS ISSUED TO JUDY MICHAEL
    • IN THE AMOUNT OF $ 700.33
    05/11/2016
    • JUDGMENT PAYMENT $ 847.94
    • PAYMENT - RECEIPT NO. 1600978 IN THE AMOUNT OF $ 847.94
    05/31/2016
    • CHECK NUMBER 21173 WRITTEN TO MICHAEL, JUDY
    • $ 847.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21173 WAS ISSUED TO MICHAEL, JUDY
    • IN THE AMOUNT OF $ 847.94
    02/01/2018
    • CASE FILE SCANNED

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