Lebanon Municipal Court

Docket entry on civil case number CVH 0900603

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Case Number: CVH 0900603
Defendant(s): Stevens Hospitality Llc
    09/11/2009
    • CASE WAS FILED WITH COURT
    09/14/2009
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0903284 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: STEVENS HOSPITALITY LLC
    • CERT MAIL # 7109 7930 3410 0009 1729
    09/18/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • AUDREY BECKER FOR STEVENS HOSPITALITY
    • ON 9/16/09
    • #7109 7930 3410 0009 1729
    • CERTIFIED MAIL # 7109 7930 3410 0009 1729 SERVED TO
    • STEVENS HOSPITALITY LLC
    11/30/2009
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    12/10/2009
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $6895.16 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    01/27/2010
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $7128.03
    • PAYMENT - RECEIPT NO. 1000314 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: LCNB NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0009 7677
    02/01/2010
    • CERTIFIED MAIL # 7109 7930 3410 0009 7677 SERVED TO
    • LCNB NATIONAL BANK
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • HAROLD COCHRAN FOR LCNB
    • ON 1/29/10
    • #7109 7930 3410 0009 7677
    02/03/2010
    • DBA WAS ISSUED BY CERT MAIL
    • TO: STEVENS HOSPITALITY LLC
    • CERT MAIL # 7109 7930 3410 0009 8131
    02/08/2010
    • CERTIFIED MAIL # 7109 7930 3410 0009 8131 SERVED TO
    • STEVENS HOSPITALITY LLC
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • TYRONE BORGER FOR STEVENS HOSPITALITY
    • ON 02/05/10
    • #7109 7930 3410 0009 8131
    02/10/2010
    • BANK ATTACHMENT ANSWER FILED BY LCNB
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    04/11/2011
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    05/04/2011
    • ORDER GRANTING DEBTOR EXAMINATION SIGNED BY JUDGE BOGEN. TO
    • BE SET 5/31/11
    • CASE SET FOR A DEBTOR EXAM ON 05/31/2011 AT 1:30 PM
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1101384 IN THE AMOUNT OF $ 35.00
    • BAILIFF SERVICE OF JDE IN TOWN $30.00
    • PAYMENT - RECEIPT NO. 1101385 IN THE AMOUNT OF $ 30.00
    • JDE PAPERS TO BAILIFF FOR PERSONAL SERVICE
    05/31/2011
    • BAILIFF WAS UNABLE TO PERFECT SERVICE. REQUESTED NEW DATE
    • BE SET AS HE WILL CONTINUE TO CHECK W/BUSINESS TO TRACK
    • DOWN AGENT. HEARING RESET TO 6/21/11. PLTF ATTY WILL BE
    • NOTIFIED BY PHONE.
    • PLTF COUNSEL CALLED; WAS ADVISED OF SERVICE SITUATION AND
    • OF NEW DATE.
    • CASE SET FOR A DEBTOR EXAM ON 06/21/2011 AT 1:30 PM
    06/01/2011
    • UNSERVED PAPERS RETURNED BY BAILIFF. NEW DATE WAS SET AND
    • NEW PAPERS REISSUED FOR SERVICE ON 5/31/11. PLTF ATTY WAS
    • ALSO NOTIFIED OF NEW DATE.
    06/13/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED RESIDENTIALLY
    • UPON GEN MGR. HE/GOLDEN LAMB NO LONGER AFFILIATED W/STEVENS
    • SO HE WILL FORWARD PAPERWORK TO LEGAL TEAM TO SEEK RELIEF
    01/27/2012
    • ADJUSTMENT ENTRY -7128.03

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