Lebanon Municipal Court

Docket entry on civil case number CVG 1000035

Click for case information
Case Number: CVG 1000035
Defendant(s): Fields, Jessica Et Al
    01/25/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 02/16/2010 AT 1:00 PM
    • FED FILING FEE $125.00
    • PAYMENT - RECEIPT NO. 1000248 IN THE AMOUNT OF $ 125.00
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    01/26/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED ON DOOR ON
    • 1/25/10
    • BY PTL DUNAVENT
    02/16/2010
    • 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.
    02/17/2010
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 03/16/2010 AT 1:00 PM
    02/18/2010
    • WRIT OF RESTITUTION SERVED ON
    • 021710
    • BY PTL DUNAVENT
    03/16/2010
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $2355.00 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    07/14/2010
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED BY RACHEL MASON WHO
    • REPLACES DAVID DONNETT AS PLTF ATTY.
    05/11/2011
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $2561.04
    • PAYMENT - RECEIPT NO. 1101474 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: COUNTRYSIDE YMCA
    • CERT MAIL # 7109 7930 3410 0011 9713
    05/17/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 9713 FOR
    • COUNTRYSIDE YMCA SIGNED BY
    • S ADKINS ON 05/14/2011
    06/08/2011
    • ANSWER OF GARNISHEE, COUNTRYSIDE YMCA
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    06/28/2011
    • PAYMENT -- RECEIPT NO. 1101993 IN THE AMOUNT OF $199.45
    • FROM - THE YMCA
    06/30/2011
    • CHECK NUMBER 17015 WRITTEN TO RACHEL J. MASON
    • $ 199.45 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17015 WAS ISSUED TO RACHEL J. MASON
    • IN THE AMOUNT OF $ 199.45
    08/01/2011
    • PAYMENT -- RECEIPT NO. 1102363 IN THE AMOUNT OF $315.63
    • FROM - THE YMCA
    08/31/2011
    • CHECK NUMBER 17164 WRITTEN TO RACHEL J. MASON
    • $ 315.63 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17164 WAS ISSUED TO RACHEL J. MASON
    • IN THE AMOUNT OF $ 315.63
    09/07/2011
    • PAYMENT -- RECEIPT NO. 1102720 IN THE AMOUNT OF $237.07
    • FROM - THE YMCA
    09/30/2011
    • CHECK NUMBER 17244 WRITTEN TO RACHEL J. MASON
    • $ 237.07 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17244 WAS ISSUED TO RACHEL J. MASON
    • IN THE AMOUNT OF $ 237.07
    10/11/2011
    • PAYMENT -- RECEIPT NO. 1103155 IN THE AMOUNT OF $202.37
    • FROM - THE YMCA
    10/31/2011
    • CHECK NUMBER 17322 WRITTEN TO RACHEL J. MASON
    • $ 202.37 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17322 WAS ISSUED TO RACHEL J. MASON
    • IN THE AMOUNT OF $ 202.37
    11/07/2011
    • PAYMENT -- RECEIPT NO. 1103487 IN THE AMOUNT OF $222.86
    • FROM - YMCA
    11/30/2011
    • CHECK NUMBER 17407 WRITTEN TO RACHEL J. MASON
    • $ 222.86 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17407 WAS ISSUED TO RACHEL J. MASON
    • IN THE AMOUNT OF $ 222.86
    12/02/2011
    • PAYMENT -- RECEIPT NO. 1103764 IN THE AMOUNT OF $185.81
    • FROM - YMCA
    12/31/2011
    • CHECK NUMBER 17486 WRITTEN TO RACHEL J. MASON
    • $ 185.81 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17486 WAS ISSUED TO RACHEL J. MASON
    • IN THE AMOUNT OF $ 185.81
    01/18/2012
    • PAYMENT - RECEIPT NO. 1200160 IN THE AMOUNT OF $ 302.83
    01/27/2012
    • ADJUSTMENT ENTRY -895.02
    01/31/2012
    • CHECK NUMBER 17579 WRITTEN TO MASON SCHILLING & MASON
    • $ 302.83 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17579 WAS ISSUED TO MASON SCHILLING & MASON
    • IN THE AMOUNT OF $ 302.83
    02/08/2012
    • JUDGMENT PAYMENT $215.19
    • PAYMENT -- RECEIPT NO. 1200429 IN THE AMOUNT OF $215.19
    • FROM - YMCA
    02/29/2012
    • CHECK NUMBER 17664 WRITTEN TO RACHEL J. MASON
    • $ 215.19 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17664 WAS ISSUED TO RACHEL J. MASON
    • IN THE AMOUNT OF $ 215.19
    03/13/2012
    • JUDGMENT PAYMENT $222.67
    • PAYMENT -- RECEIPT NO. 1200800 IN THE AMOUNT OF $222.67
    • FROM - YMCA
    03/31/2012
    • CHECK NUMBER 17744 WRITTEN TO RACHEL MASON
    • $ 222.67 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17744 WAS ISSUED TO RACHEL MASON
    • IN THE AMOUNT OF $ 222.67
    04/09/2012
    • JUDGMENT PAYMENT $233.09
    • PAYMENT -- RECEIPT NO. 1201079 IN THE AMOUNT OF $233.09
    • FROM - YMCA
    04/19/2012
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 4/17/12
    • IS $521.63
    04/30/2012
    • CHECK NUMBER 17845 WRITTEN TO RACHEL MASON
    • $ 233.09 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17845 WAS ISSUED TO RACHEL MASON
    • IN THE AMOUNT OF $ 233.09
    05/08/2012
    • JUDGMENT PAYMENT $223.78
    • PAYMENT -- RECEIPT NO. 1201368 IN THE AMOUNT OF $223.78
    • FROM - YMCA
    05/31/2012
    • CHECK NUMBER 17912 WRITTEN TO MASON SCHILLING & MASON C
    • $ 223.78 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17912 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 223.78
    06/04/2012
    • JUDGMENT PAYMENT $65.80
    • PAYMENT -- RECEIPT NO. 1201666 IN THE AMOUNT OF $65.80
    • FROM - YMCA
    • FINAL REPORT FILED WITH COURT FROM GARNISHEE.
    06/30/2012
    • CHECK NUMBER 18005 WRITTEN TO MASON SCHILLING & MASON C
    • $ 65.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18005 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 65.80
    07/18/2012
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    07/19/2012
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved