Lebanon Municipal Court

Docket entry on civil case number CVF 0900590

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Case Number: CVF 0900590
Defendant(s): Amburgy, Tara Ann
    09/10/2009
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0903241 IN THE AMOUNT OF $ 65.00
    • PAYMENT ERROR OF $ -65.00
    • CIVIL FILING FEE FOR 1 DEFENDANT $-65.00
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0903242 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: AMBURGY, TARA LYNN
    • CERT MAIL # 7109 7930 3410 0009 1552
    10/01/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 1552 RETURNED FOR
    • AMBURGY, TARA LYNN
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    10/22/2009
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0903796 IN THE AMOUNT OF $ 5.00
    11/05/2009
    • ALI WAS ISSUED BY CERT MAIL
    • TO: AMBURGY, TARA ANN
    • CERT MAIL # 7109 7930 3410 0009 4164
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0903963 IN THE AMOUNT OF $ 10.00
    11/10/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 4164 SERVED TO
    • AMBURGY, TARA ANN
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • KAY CONNER FOR TARA ANN AMBURGY
    • ON 110909
    • #7109 7930 3410 0009 4164
    12/30/2009
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    01/14/2010
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $7576.81 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    03/02/2010
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1000757 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    04/15/2010
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 10CJ 03 0317
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    02/16/2011
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $10705.32
    • PAYMENT - RECEIPT NO. 1100504 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: HUNTINGTON NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0011 5708
    02/25/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 5708 FOR
    • HUNTINGTON NATIONAL BANK SIGNED BY
    • NOLAND ON 02/18/2011
    03/01/2011
    • PAYMENT -- RECEIPT NO. 1100654 IN THE AMOUNT OF $653.11
    • FROM - HUNTINGTON BANK
    03/09/2011
    • DBA WAS ISSUED BY CERT MAIL
    • TO: AMBURGY, TARA ANN
    • CERT MAIL # 7109 7930 3410 0011 6477
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $11002.45***950.24
    • PAYMENT - RECEIPT NO. 1100774 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WARREN COUNTY DEVELOPMENTAL DI
    • CERT MAIL # 7109 7930 3410 0011 6811
    03/15/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 6477 FOR
    • AMBURGY, TARA ANN SIGNED BY
    • TARA AMBURGY ON 03/11/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 6811 FOR
    • WARREN COUNTY DEVELOPMENTAL DI SIGNED BY
    • CAROLYN BOGENSHUTZ ON 03/11/2011
    03/16/2011
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY DEF.
    • TO BE SET FOR HEARING
    03/17/2011
    • CASE SET FOR A DISPUTED GARN ON 03/29/2011 AT 1:30 PM
    03/18/2011
    • ANSWER OF GARNISHEE, WARREN COUNTY DEVELOPMENTAL DISA
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/29/2011
    • BOTH PARTIES APPEARED. DEFENDANT'S OBJECTION TO THE
    • GARNISHMENT OF HER WAGES/EARNINGS IS OVERRULED.
    03/31/2011
    • CHECK NUMBER 16762 WRITTEN TO JILL KECK
    • $ 653.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16762 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 653.11
    04/15/2011
    • PAYMENT -- RECEIPT NO. 1101168 IN THE AMOUNT OF $296.20
    • FROM - WARREN CTY AUDITOR
    04/30/2011
    • CHECK NUMBER 16841 WRITTEN TO JILL KECK
    • $ 296.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16841 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 296.20
    05/03/2011
    • PAYMENT -- RECEIPT NO. 1101344 IN THE AMOUNT OF $317.57
    • FROM - WARREN CTY AUDITOR
    05/16/2011
    • PAYMENT -- RECEIPT NO. 1101499 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    05/31/2011
    • PAYMENT -- RECEIPT NO. 1101620 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    • CHECK NUMBER 16932 WRITTEN TO JILL KECK
    • $ 317.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16932 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16932 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16932 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 925.79
    06/14/2011
    • PAYMENT -- RECEIPT NO. 1101790 IN THE AMOUNT OF $304.11
    • FROM - WARREN CO. AUDITOR
    06/24/2011
    • PAYMENT -- RECEIPT NO. 1101971 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    06/30/2011
    • CHECK NUMBER 17012 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17012 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17012 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 608.22
    07/12/2011
    • PAYMENT -- RECEIPT NO. 1102133 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    07/25/2011
    • PAYMENT -- RECEIPT NO. 1102278 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    07/31/2011
    • CHECK NUMBER 17089 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17089 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17089 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 608.22
    08/05/2011
    • PAYMENT -- RECEIPT NO. 1102442 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    08/23/2011
    • PAYMENT -- RECEIPT NO. 1102582 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    08/31/2011
    • CHECK NUMBER 17162 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17162 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17162 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 608.22
    09/07/2011
    • PAYMENT -- RECEIPT NO. 1102725 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    09/16/2011
    • PAYMENT -- RECEIPT NO. 1102889 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    09/30/2011
    • CHECK NUMBER 17240 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17240 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17240 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 608.22
    10/04/2011
    • PAYMENT -- RECEIPT NO. 1103083 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    10/17/2011
    • PAYMENT -- RECEIPT NO. 1103207 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    10/28/2011
    • PAYMENT -- RECEIPT NO. 1103397 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    10/31/2011
    • CHECK NUMBER 17317 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17317 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17317 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17317 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 912.33
    11/15/2011
    • PAYMENT -- RECEIPT NO. 1103591 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    11/29/2011
    • PAYMENT -- RECEIPT NO. 1103724 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    11/30/2011
    • CHECK NUMBER 17401 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17401 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17401 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 608.22
    12/09/2011
    • PAYMENT -- RECEIPT NO. 1103839 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    12/27/2011
    • PAYMENT -- RECEIPT NO. 1104041 IN THE AMOUNT OF $304.11
    • FROM - WARREN CTY AUDITOR
    12/31/2011
    • CHECK NUMBER 17483 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17483 WRITTEN TO JILL KECK
    • $ 304.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17483 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 608.22
    01/09/2012
    • PAYMENT -- RECEIPT NO. 1200068 IN THE AMOUNT OF $304.73
    • FROM - NICK NELSON
    01/18/2012
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 1/9/2012
    • IS $6290.94
    01/20/2012
    • PAYMENT -- RECEIPT NO. 1200226 IN THE AMOUNT OF $305.40
    • FROM - WARREN CTY AUDITOR
    01/27/2012
    • ADJUSTMENT ENTRY -4608.68
    01/31/2012
    • CHECK NUMBER 17574 WRITTEN TO JILL KECK
    • $ 304.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17574 WRITTEN TO JILL KECK
    • $ 305.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17574 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 610.13
    02/06/2012
    • JUDGMENT PAYMENT $305.40
    • PAYMENT -- RECEIPT NO. 1200418 IN THE AMOUNT OF $305.40
    • FROM - WARREN CTY AUDITOR
Case Number:
Defendant(s):
    02/21/2012
    • JUDGMENT PAYMENT $305.40
    • PAYMENT -- RECEIPT NO. 1200557 IN THE AMOUNT OF $305.40
    • FROM - WARREN CTY AUDITOR
    02/29/2012
    • CHECK NUMBER 17660 WRITTEN TO JILL KECK
    • $ 305.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17660 WRITTEN TO JILL KECK
    • $ 305.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17660 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 610.80
    03/06/2012
    • JUDGMENT PAYMENT $305.40
    • PAYMENT -- RECEIPT NO. 1200720 IN THE AMOUNT OF $305.40
    • FROM - WARREN CTY AUDITOR
    03/20/2012
    • JUDGMENT PAYMENT $305.40
    • PAYMENT -- RECEIPT NO. 1200866 IN THE AMOUNT OF $305.40
    • FROM - WARREN CTY AUDITOR
    03/31/2012
    • CHECK NUMBER 17740 WRITTEN TO JILL KECK
    • $ 305.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17740 WRITTEN TO JILL KECK
    • $ 305.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17740 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 610.80
    04/02/2012
    • JUDGMENT PAYMENT $305.40
    • PAYMENT -- RECEIPT NO. 1200986 IN THE AMOUNT OF $305.40
    • FROM - WARREN CTY AUDITOR
    04/16/2012
    • JUDGMENT PAYMENT $305.40
    • PAYMENT -- RECEIPT NO. 1201161 IN THE AMOUNT OF $305.40
    • FROM - WARREN CTY AUDITOR
    04/30/2012
    • JUDGMENT PAYMENT $305.40
    • PAYMENT -- RECEIPT NO. 1201288 IN THE AMOUNT OF $305.40
    • FROM - WARREN CTY AUDITOR
    • CHECK NUMBER 17841 WRITTEN TO JILL KECK
    • $ 305.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17841 WRITTEN TO JILL KECK
    • $ 305.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17841 WRITTEN TO JILL KECK
    • $ 305.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17841 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 916.20
    05/15/2012
    • JUDGMENT PAYMENT $313.31
    • PAYMENT -- RECEIPT NO. 1201441 IN THE AMOUNT OF $313.31
    • FROM - WARREN CTY AUDITOR
    05/25/2012
    • JUDGMENT PAYMENT $313.31
    • PAYMENT -- RECEIPT NO. 1201592 IN THE AMOUNT OF $313.31
    • FROM - WARREN CTY AUDITOR
    05/31/2012
    • CHECK NUMBER 17910 WRITTEN TO JILL KECK
    • $ 313.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17910 WRITTEN TO JILL KECK
    • $ 313.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17910 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 626.62
    06/11/2012
    • JUDGMENT PAYMENT $313.31
    • PAYMENT -- RECEIPT NO. 1201735 IN THE AMOUNT OF $313.31
    • FROM - WARREN CTY AUDITOR
    06/25/2012
    • JUDGMENT PAYMENT $313.31
    • PAYMENT -- RECEIPT NO. 1201872 IN THE AMOUNT OF $313.31
    • FROM - WARREN CTY AUDITOR
    06/30/2012
    • CHECK NUMBER 18002 WRITTEN TO JILL KECK
    • $ 313.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18002 WRITTEN TO JILL KECK
    • $ 313.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18002 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 626.62
    07/09/2012
    • JUDGMENT PAYMENT $313.31
    • PAYMENT -- RECEIPT NO. 1201997 IN THE AMOUNT OF $313.31
    • FROM - WARREN CTY AUDITOR
    07/23/2012
    • JUDGMENT PAYMENT $313.31
    • PAYMENT -- RECEIPT NO. 1202149 IN THE AMOUNT OF $313.31
    • FROM - WARREN CTY AUDITOR
    07/31/2012
    • CHECK NUMBER 18078 WRITTEN TO JILL KECK
    • $ 313.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18078 WRITTEN TO JILL KECK
    • $ 313.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18078 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 626.62
    08/06/2012
    • JUDGMENT PAYMENT $286.91
    • PAYMENT -- RECEIPT NO. 1202316 IN THE AMOUNT OF $286.91
    • FROM - WARREN CTY AUDITOR
    • FINAL REPORT FILED BY GARNISHEE, WARREN CNTY DEVELOPMENTAL.
    • COPY TO PLTF/ATTY BY REGULAR MAIL.
    08/31/2012
    • CHECK NUMBER 18141 WRITTEN TO JILL KECK
    • $ 286.91 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18141 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 286.91
    01/22/2013
    • JUDGMENT PAYMENT $314.45
    • PAYMENT -- RECEIPT NO. 1300199 IN THE AMOUNT OF $314.45
    • FROM - WARREN COUNTY AUDITOR
    01/31/2013
    • CHECK NUMBER 18577 WRITTEN TO JILL KECK
    • $ 314.45 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18577 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 314.45
    02/05/2013
    • JUDGMENT PAYMENT $314.45
    • PAYMENT -- RECEIPT NO. 1300357 IN THE AMOUNT OF $314.45
    • FROM - WARREN CTY AUDITOR
    02/15/2013
    • JUDGMENT PAYMENT $191.35
    • PAYMENT -- RECEIPT NO. 1300443 IN THE AMOUNT OF $191.35
    • FROM - WARREN COUNTY AUDITOR
    02/28/2013
    • CHECK NUMBER 18656 WRITTEN TO WELTMAN, WEINBERG & REIS
    • $ 314.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18656 WRITTEN TO WELTMAN, WEINBERG & REIS
    • $ 191.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18656 WAS ISSUED TO WELTMAN, WEINBERG & REIS
    • IN THE AMOUNT OF $ 505.80
    03/25/2013
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.

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