Lebanon Municipal Court

Docket entry on civil case number CVF 0900312

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Case Number: CVF 0900312
Defendant(s): Cook, John
    05/06/2009
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0901627 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: COOK, JOHN
    • CERT MAIL # 7109 7930 3410 0008 4806
    06/02/2009
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    06/05/2009
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0902030 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    07/09/2009
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    07/14/2009
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $6537.65 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    07/29/2009
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    08/05/2009
    • ORDER GRANTING JDE SIGNED BY JUDGE BOGEN.
    • CASE SET FOR A DEBTOR EXAM ON 09/01/2009 AT 1:30 PM
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0902807 IN THE AMOUNT OF $ 35.00
    • PERSONAL SERVICE TO LYNCHBURG, OHIO $150.00
    • PAYMENT - RECEIPT NO. 0902808 IN THE AMOUNT OF $ 150.00
    08/31/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 8/28/09
    • BY BART DUNAVENT
    • LOCAL COURT COSTS $34.01 BAILIFF FEES34.01
    09/01/2009
    • UPON MOTION OF PLAINTIFF, THE DEBTOR EXAMINATION IS
    • CONTINUED TO 9/29/09 AT 1:30PM
    • CASE SET FOR A DEBTOR EXAM ON 09/29/2009 AT 1:30 PM
    09/29/2009
    • COUNSEL FOR PLAINTIFF WAS ONLY PARTY TO APPEAR FOR DEBTOR
    • EXAM
    09/30/2009
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    10/14/2009
    • GAR WAS ISSUED BY CERT MAIL
    • TO: AMERICAN SHOWA
    • CERT MAIL # 7109 7930 3410 0009 3280
    10/15/2009
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $7241.37
    10/16/2009
    • PAYMENT - RECEIPT NO. 0903707 IN THE AMOUNT OF $ 100.00
    10/20/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 3280 SERVED TO
    • AMERICAN SHOWA
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • DENISE DAY FOR AMERICAN SHOWA
    • ON 10/19/09
    • #7109 7930 3410 0009 3280
    10/30/2009
    • PAYMENT - RECEIPT NO. 0903893 IN THE AMOUNT OF $ 122.76
    10/31/2009
    • CHECK # 15268 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF 122.76
    11/02/2009
    • PAYMENT - RECEIPT NO. 0903905 IN THE AMOUNT OF $ 208.42
    11/09/2009
    • PAYMENT - RECEIPT NO. 0903996 IN THE AMOUNT OF $ 112.68
    11/16/2009
    • PAYMENT - RECEIPT NO. 0904090 IN THE AMOUNT OF $ 168.47
    11/23/2009
    • PAYMENT - RECEIPT NO. 0904152 IN THE AMOUNT OF $ 100.80
    11/30/2009
    • PAYMENT - RECEIPT NO. 0904222 IN THE AMOUNT OF $ 153.32
    • CHECK NUMBER 15350 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 174.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15350 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 112.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15350 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 168.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15350 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 100.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15350 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 556.36
    • CHECK # 15379 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF 153.32
    12/07/2009
    • PAYMENT - RECEIPT NO. 0904323 IN THE AMOUNT OF $ 130.62
    12/14/2009
    • PAYMENT - RECEIPT NO. 0904401 IN THE AMOUNT OF $ 178.50
    12/23/2009
    • PAYMENT - RECEIPT NO. 0904561 IN THE AMOUNT OF $ 112.68
    12/28/2009
    • PAYMENT - RECEIPT NO. 0904570 IN THE AMOUNT OF $ 139.11
    12/31/2009
    • CHECK NUMBER 15458 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 130.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15458 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 178.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15458 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 112.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15458 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 139.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15458 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 560.91
    01/05/2010
    • PAYMENT - RECEIPT NO. 1000049 IN THE AMOUNT OF $ 105.67
    01/08/2010
    • PAYMENT - RECEIPT NO. 1000100 IN THE AMOUNT OF $ 121.07
    01/20/2010
    • PAYMENT - RECEIPT NO. 1000222 IN THE AMOUNT OF $ 112.05
    01/26/2010
    • PAYMENT - RECEIPT NO. 1000288 IN THE AMOUNT OF $ 100.30
    01/31/2010
    • CHECK NUMBER 15551 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 105.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15551 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 121.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15551 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 112.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15551 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 100.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15551 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 439.09
    02/03/2010
    • PAYMENT - RECEIPT NO. 1000414 IN THE AMOUNT OF $ 122.98
    02/10/2010
    • PAYMENT - RECEIPT NO. 1000508 IN THE AMOUNT OF $ 101.05
    02/18/2010
    • PAYMENT - RECEIPT NO. 1000603 IN THE AMOUNT OF $ 122.98
    02/24/2010
    • PAYMENT - RECEIPT NO. 1000676 IN THE AMOUNT OF $ 155.84
    02/28/2010
    • CHECK NUMBER 15649 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 122.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15649 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 101.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15649 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 122.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15649 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 155.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15649 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 502.85
    03/03/2010
    • PAYMENT - RECEIPT NO. 1000804 IN THE AMOUNT OF $ 88.79
    03/08/2010
    • PAYMENT - RECEIPT NO. 1000839 IN THE AMOUNT OF $ 100.80
    03/16/2010
    • PAYMENT - RECEIPT NO. 1000960 IN THE AMOUNT OF $ 139.71
    03/23/2010
    • PAYMENT - RECEIPT NO. 1001056 IN THE AMOUNT OF $ 153.32
    03/31/2010
    • PAYMENT - RECEIPT NO. 1001138 IN THE AMOUNT OF $ 138.17
    • CHECK NUMBER 15753 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 88.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15753 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 100.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15753 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 139.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15753 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 153.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15753 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 138.17 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15753 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 620.79
    04/06/2010
    • PAYMENT - RECEIPT NO. 1001196 IN THE AMOUNT OF $ 92.72
    04/12/2010
    • PAYMENT - RECEIPT NO. 1001277 IN THE AMOUNT OF $ 121.87
    04/21/2010
    • PAYMENT - RECEIPT NO. 1001381 IN THE AMOUNT OF $ 124.81
    04/27/2010
    • PAYMENT - RECEIPT NO. 1001467 IN THE AMOUNT OF $ 102.60
    04/30/2010
    • CHECK NUMBER 15840 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 121.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15840 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 124.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15840 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 102.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15841 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 92.72 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15840 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 349.28
    • CHECK NO 15841 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 92.72
    05/10/2010
    • PAYMENT - RECEIPT NO. 1001624 IN THE AMOUNT OF $ 122.50
    05/12/2010
    • PAYMENT - RECEIPT NO. 1001668 IN THE AMOUNT OF $ 122.88
    05/27/2010
    • PAYMENT - RECEIPT NO. 1001849 IN THE AMOUNT OF $ 123.66
    • PAYMENT - RECEIPT NO. 1001850 IN THE AMOUNT OF $ 122.51
    05/31/2010
    • CHECK NUMBER 15923 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 122.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15924 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 122.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15923 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 122.50
    • CHECK NO 15924 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 122.88
    • CHECK # 15950 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF 123.66
    • CHECK # 15951 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF 122.51
    06/02/2010
    • PAYMENT - RECEIPT NO. 1001922 IN THE AMOUNT OF $ 122.51
    06/08/2010
    • PAYMENT - RECEIPT NO. 1001998 IN THE AMOUNT OF $ 100.80
    06/16/2010
    • PAYMENT - RECEIPT NO. 1002093 IN THE AMOUNT OF $ 138.09
    06/29/2010
    • PAYMENT - RECEIPT NO. 1002221 IN THE AMOUNT OF $ 153.24
    • PAYMENT - RECEIPT NO. 1002222 IN THE AMOUNT OF $ 168.39
    06/30/2010
    • CHECK NUMBER 16027 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 122.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16027 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 100.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16027 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 138.09 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16027 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 153.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16027 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 168.39 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16027 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 683.03
    07/02/2010
    • PAYMENT - RECEIPT NO. 1002268 IN THE AMOUNT OF $ 88.83
    07/14/2010
    • PAYMENT - RECEIPT NO. 1002419 IN THE AMOUNT OF $ 211.65
    07/16/2010
    • PAYMENT - RECEIPT NO. 1002442 IN THE AMOUNT OF $ 135.36
    07/27/2010
    • PAYMENT - RECEIPT NO. 1002559 IN THE AMOUNT OF $ 139.96
Case Number:
Defendant(s):
    07-31-2010
    • CHECK NUMBER 16108 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 88.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16108 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 211.65 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16108 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 135.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16108 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 139.96 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16108 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 575.80
    08/04/2010
    • PAYMENT - RECEIPT NO. 1002686 IN THE AMOUNT OF $ 133.79
    08/11/2010
    • PAYMENT - RECEIPT NO. 1002764 IN THE AMOUNT OF $ 145.74
    08/17/2010
    • PAYMENT - RECEIPT NO. 1002832 IN THE AMOUNT OF $ 191.86
    08/24/2010
    • PAYMENT - RECEIPT NO. 1002921 IN THE AMOUNT OF $ 169.47
    08/27/2010
    • PAYMENT - RECEIPT NO. 1002965 IN THE AMOUNT OF $ 101.48
    08-31-2010
    • CHECK NUMBER 16182 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 133.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16182 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 145.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16182 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 191.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16182 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 169.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16182 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 101.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16182 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 742.34
    09/08/2010
    • PAYMENT - RECEIPT NO. 1003086 IN THE AMOUNT OF $ 125.44
    09/14/2010
    • PAYMENT - RECEIPT NO. 1003155 IN THE AMOUNT OF $ 123.71
    09/22/2010
    • PAYMENT - RECEIPT NO. 1003279 IN THE AMOUNT OF $ 152.16
    09/24/2010
    • PAYMENT - RECEIPT NO. 1003312 IN THE AMOUNT OF $ 133.41
    09/30/2010
    • CHECK NUMBER 16245 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 125.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16245 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 123.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16245 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 152.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16245 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 133.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16245 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 534.72
    10/05/2010
    • PAYMENT -- RECEIPT NO. 1003432 IN THE AMOUNT OF $151.81
    • FROM - AMERICAN SHOWA
    10/19/2010
    • PAYMENT -- RECEIPT NO. 1003601 IN THE AMOUNT OF $139.40
    • FROM - AMERICAN SHOWA
    • PAYMENT -- RECEIPT NO. 1003602 IN THE AMOUNT OF $158.62
    • FROM - AMERICAN SHOWA
    10/28/2010
    • PAYMENT - RECEIPT NO. 1003701 IN THE AMOUNT OF $ 153.96
    10/31/2010
    • CHECK NUMBER 16327 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 151.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16327 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 139.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16327 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 158.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16327 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 153.96 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16327 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 603.79
    11/05/2010
    • PAYMENT -- RECEIPT NO. 1003817 IN THE AMOUNT OF $129.57
    • FROM - AMERICAN SHOWA
    11/08/2010
    • PAYMENT -- RECEIPT NO. 1003841 IN THE AMOUNT OF $48.48
    • FROM - AMERICAN SHOWA
    11/30/2010
    • CHECK NUMBER 16412 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 129.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16412 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 48.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16412 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 178.05
    12/01/2010
    • OVERPAYMENT OF GARNISHMENT $382.93
    • PAYMENT - RECEIPT NO. 1004102 IN THE AMOUNT OF $ 382.93
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, AMERICAN SHOWA
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    12/31/2010
    • CHECK NUMBER 16505 WRITTEN TO JOHN COOK
    • $ 382.93 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16505 WAS ISSUED TO JOHN COOK
    • IN THE AMOUNT OF $ 382.93
    01/03/2011
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, AMERICAN SHOWA
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    01/27/2012
    • ADJUSTMENT ENTRY -34.01

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