Lebanon Municipal Court

Docket entry on civil case number CVG 0900307

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Case Number: CVG 0900307
Defendant(s): Frazier, Justin & Connie; Singleton, Lori
    05/04/2009
    • 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 2ND DEF10.00
    • PAYMENT - RECEIPT NO. 0901589 IN THE AMOUNT OF $ 135.00
    05/07/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 05/06/09 NA ANSWER TAPED TO DOOR
    • BY PTL DUNAVENT
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 05/06/09 NO ANSWER TAPED TO DOOR
    • BY PTL DUNAVENT
    05/19/2009
    • 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.
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 06/23/2009 AT 1:00 PM
    06/03/2009
    • WRIT OF RESTITUTION SERVED ON
    • 06/02/09 TAPED TO DOOR
    • BY PTL DUNAVENT
    06/23/2009
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $3584.47 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    08/10/2009
    • GARNISHMENT FILING $
    • TOTAL PROBABLE AMOUNT DUE $
    • PAYMENT - RECEIPT NO. 0902911 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MACYS INC
    • CERT MAIL # 7109 7930 3410 0009 0296
    08/13/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON 8/12/09
    • #7109 7930 3410 0009 0296
    08/17/2009
    • ANSWER OF GARNISHEE, MACYS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/11/2009
    • PAYMENT - RECEIPT NO. 0903272 IN THE AMOUNT OF $ 104.31
    • PAYMENT - RECEIPT NO. 0903273 IN THE AMOUNT OF $ 104.31
    • PAYMENT - RECEIPT NO. 0903274 IN THE AMOUNT OF $ 104.31
    09/30/2009
    • CHECK NUMBER 15158 WRITTEN TO SCOTT BURRIS
    • $ 104.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15158 WRITTEN TO SCOTT BURRIS
    • $ 104.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15158 WRITTEN TO SCOTT BURRIS
    • $ 104.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15158 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 312.93
    10/02/2009
    • PAYMENT - RECEIPT NO. 0903553 IN THE AMOUNT OF $ 104.31
    • PAYMENT - RECEIPT NO. 0903554 IN THE AMOUNT OF $ 99.78
    • PAYMENT - RECEIPT NO. 0903555 IN THE AMOUNT OF $ 104.31
    10/21/2009
    • PAYMENT - RECEIPT NO. 0903783 IN THE AMOUNT OF $ 287.69
    10/31/2009
    • CHECK NUMBER 15260 WRITTEN TO SCOTT BURRIS
    • $ 104.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15260 WRITTEN TO SCOTT BURRIS
    • $ 99.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15260 WRITTEN TO SCOTT BURRIS
    • $ 104.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15260 WRITTEN TO SCOTT BURRIS
    • $ 287.69 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15260 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 596.09
    11/13/2009
    • PAYMENT - RECEIPT NO. 0904051 IN THE AMOUNT OF $ 105.03
    • PAYMENT - RECEIPT NO. 0904052 IN THE AMOUNT OF $ 108.97
    • PAYMENT - RECEIPT NO. 0904053 IN THE AMOUNT OF $ 106.67
    11/30/2009
    • PAYMENT - RECEIPT NO. 0904223 IN THE AMOUNT OF $ 104.31
    • PAYMENT - RECEIPT NO. 0904224 IN THE AMOUNT OF $ 101.27
    • CHECK NUMBER 15349 WRITTEN TO SCOTT BURRIS
    • $ 105.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15349 WRITTEN TO SCOTT BURRIS
    • $ 108.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15349 WRITTEN TO SCOTT BURRIS
    • $ 106.67 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15349 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 320.67
    • CHECK # 15377 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 104.31
    • CHECK # 15378 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 101.27
    12/18/2009
    • PAYMENT - RECEIPT NO. 0904480 IN THE AMOUNT OF $ 81.93
    • PAYMENT - RECEIPT NO. 0904481 IN THE AMOUNT OF $ 128.01
    12/31/2009
    • CHECK NUMBER 15457 WRITTEN TO SCOTT BURRIS
    • $ 81.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15457 WRITTEN TO SCOTT BURRIS
    • $ 128.01 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15457 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 209.94
    01/06/2010
    • PAYMENT - RECEIPT NO. 1000068 IN THE AMOUNT OF $ 105.56
    • PAYMENT - RECEIPT NO. 1000070 IN THE AMOUNT OF $ 105.02
    • PAYMENT - RECEIPT NO. 1000071 IN THE AMOUNT OF $ 37.88
    01/28/2010
    • PAYMENT - RECEIPT NO. 1000354 IN THE AMOUNT OF $ 18.80
    • PAYMENT - RECEIPT NO. 1000355 IN THE AMOUNT OF $ 84.49
    • PAYMENT - RECEIPT NO. 1000356 IN THE AMOUNT OF $ 99.51
    01/31/2010
    • CHECK NUMBER 15550 WRITTEN TO SCOTT BURRIS
    • $ 105.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15550 WRITTEN TO SCOTT BURRIS
    • $ 105.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15550 WRITTEN TO SCOTT BURRIS
    • $ 37.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15550 WRITTEN TO SCOTT BURRIS
    • $ 18.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15550 WRITTEN TO SCOTT BURRIS
    • $ 84.49 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15550 WRITTEN TO SCOTT BURRIS
    • $ 99.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15550 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 451.26
    02/22/2010
    • PAYMENT - RECEIPT NO. 1000641 IN THE AMOUNT OF $ 97.51
    • PAYMENT - RECEIPT NO. 1000642 IN THE AMOUNT OF $ 104.80
    • PAYMENT - RECEIPT NO. 1000643 IN THE AMOUNT OF $ 104.07
    02/24/2010
    • PAYMENT - RECEIPT NO. 1000673 IN THE AMOUNT OF $ 101.75
    02/28/2010
    • CHECK NUMBER 15648 WRITTEN TO SCOTT BURRIS
    • $ 97.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15648 WRITTEN TO SCOTT BURRIS
    • $ 104.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15648 WRITTEN TO SCOTT BURRIS
    • $ 104.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15648 WRITTEN TO SCOTT BURRIS
    • $ 101.75 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15648 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 408.13
    03/03/2010
    • ANSWER OF GARNISHEE, MACY'S
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 2-14-10
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    03/04/2010
    • PAYMENT - RECEIPT NO. 1000814 IN THE AMOUNT OF $ 76.55
    • ANSWER OF GARNISHEE, MACY'S
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    03/22/2010
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1001020 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    03-31-2010
    • CHECK NUMBER 15752 WRITTEN TO SCOTT BURRIS
    • $ 76.55 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15752 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 76.55
    04/15/2010
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 10CJ 03 0207
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    05/28/2010
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1001864 IN THE AMOUNT OF $ 35.00
    06/01/2010
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    06/04/2010
    • ORDER GRANTING JDE SIGNED BY JUDGE BOGEN. TO BE SET 6/22/01
    • CASE SET FOR A DEBTOR EXAM ON 06/22/2010 AT 1:30 PM
    • JDE PAPERS TO BAILIFF FOR PERSONAL SERVICE
    06/21/2010
    • REQUEST OF ORDINARY MAIL $5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • LORI SINGLETON
    • PAYMENT - RECEIPT NO. 1002132 IN THE AMOUNT OF $ 5.00
    • RETURN OF SERVICE RECEIVED. PAPERS WERE NOT SERVED. NO ANSW
    • ER 5 ATTEMPTS, LEFT ON DOOR.
    • BY BAILIFF BART DUNAVENT
    06/22/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED PERSONALLY
    • ON LORI SINGLETON ON 6/22/10
    • BY CLERK BRENDA MORGAN
    • JDE RESET TO 7/6/10. PLTF NOTIFIED BY PHONE.
    • CASE SET FOR A DEBTOR EXAM ON 07/06/2010 AT 1:30 PM
    06/30/2010
    • LETTER RECV'D FROM DEF SINGLETON REQUESTING CONTINUANCE FOR
    • DEBTOR EXAMINATION. FORWARDED TO MAGISTRATE FOR REVIEW.
    07/06/2010
    • DEFENDANT LORI SINGLETON FAILED TO APPEAR FOR THE JUDGMENT
    • DEBTOR EXAM.
    07/16/2010
    • CASE PRESENTED TO MAGISTRATE FOR FURTHER REVIEW. DEF HAD
    • SUBMITTED REQUEST FOR CONTINUANCE OF 7/6/10 HEARING;
    • HOWEVER MAGISTRATE DID NOT SEE OR ADDRESS REQUEST.
    • PER MAGISTRATE, CASE TO BE RESET FOR DEBTOR EXAMINATION ON
    • 8/10/10.
    07/19/2010
    • CASE SET FOR A DEBTOR EXAM ON 08/10/2010 AT 1:30 PM
    08/10/2010
    • BOTH PARTIES APPEARED FOR JDE
    11/28/2011
    • DISCHARGE OF DEBTOR FILED BY US BANKRUPTCY COURT AS TO LORI
    • SINGLETON
    01/27/2012
    • ADJUSTMENT ENTRY -1003.32
    05/14/2013
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1301256 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    05/16/2013
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    05/22/2013
    • GARNISHMENT FILING $100.00
    • GARNISHMENT FILING $-100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TRIM PARTS
    • CERT MAIL # 7109 7930 3410 0014 9338
    05/30/2013
    • CERTIFIED MAIL # 7109 7930 3410 0014 9338 FOR
    • TRIM PARTS SIGNED BY
    • KELLEY HUDSON ON 05/28/2013
    06/11/2013
    • ANSWER OF GARNISHEE, TRIM PARTS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • CASE SET FOR A DISPUTED GARN ON 06/25/2013 AT 1:30 PM
    06/25/2013
    • DEFENDANT'S (JUSTIN FRAZIER) OBJECTION TO THE GARNISHMENT
    • IS OVERRULED.
    12/27/2013
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
Case Number:
Defendant(s):
  • GARNISHMENT FILING $100.00
  • PAYMENT - RECEIPT NO. 1303189 IN THE AMOUNT OF $ 100.00
    01/02/2014
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TRIM PARTS, INC.
    • CERT MAIL # 9214 7097 9303 4100 0002 25
    02/11/2014
    • ANSWER OF GARNISHEE, TRIMPARTS
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 6/17/2013.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT

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