Lebanon Municipal Court

Docket entry on civil case number CVF 0900313

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Case Number: CVF 0900313
Defendant(s): Miracle, Timothy; Miracle, Carolyn
    05/06/2009
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 2 DEFENDANTS $75.00
    • PAYMENT - RECEIPT NO. 0901628 IN THE AMOUNT OF $ 75.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: MIRACLE, TIMOTHY
    • CERT MAIL # 7109 7930 3410 0008 4813
    • SUM WAS ISSUED BY CERT MAIL
    • TO: MIRACLE, CAROLYN
    • CERT MAIL # 7109 7930 3410 0008 4820
    05/11/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • TIM MIRACLE
    • ON 05/08/09
    • #7109 7930 3410 0008 4820
    05/13/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • TIM MIRACLE
    • ON 05/08/09
    • #7109 7930 3410 0008 4813
    06/08/2009
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    06/12/2009
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $8309.47 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    07/13/2009
    • CERTIFICATE OF JUDGMENT FILED $
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    07/16/2009
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • ENTRY ERROR-10.00
    • PAYMENT - RECEIPT NO. 0902538 IN THE AMOUNT OF $ 10.00
    07/22/2009
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • CLERMONT CTY COMMON PLEAS COURT
    • RECORDED AS: 2009 JUD 02775
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    07/29/2009
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    08/05/2009
    • ORDER FOR JDE SIGNED BY JUDGE BOGEN. TO BE SET 9/1/09
    • 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. 0902809 IN THE AMOUNT OF $ 35.00
    • PERSONAL SERVICE X2 TO BATAVIA $300.00
    • PAYMENT - RECEIPT NO. 0902810 IN THE AMOUNT OF $ 300.00
    08/12/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 08/11/09 RESIDENTIAL SERVICE, SERVED TO WIFE/CODEFENDANT
    • BY PTL DUNAVENT
    • LOCAL COURT COSTS $34.01
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 08/11/09
    • BY PTL DUNAVENT
    • LOCAL COURT COSTS $
    01/13/2010
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $9234.42
    • PAYMENT - RECEIPT NO. 1000148 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: PNC BANK
    • CERT MAIL # 7109 7930 3410 0009 7059
    01/20/2010
    • CERTIFIED MAIL # 7109 7930 3410 0009 7059 SERVED TO
    • PNC BANK
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CRYSTAL ROY FOR PNC BANK
    • ON 01/16/10
    • #7109 7930 3410 0009 7059
    • DBA WAS ISSUED BY CERT MAIL
    • TO: MIRACLE, CAROLYN
    • CERT MAIL # 7109 7930 3410 0009 7448
    01/28/2010
    • BANK ATTACHMENT ANSWER FILED BY PNC BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    02/26/2010
    • CERTIFIED MAIL # 7109 7930 3410 0009 7448 RETURNED FOR
    • MIRACLE, CAROLYN
    • DEFENDANT COPIES OF BANK ATTACHMENT FORMS RETURNED UNSERVED
    • BY USPS, MARKED "UNCLAIMED
    01/27/2012
    • ADJUSTMENT ENTRY -9234.42

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