Lebanon Municipal Court

Docket entry on civil case number CVF 1000166

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Case Number: CVF 1000166
Defendant(s): Kitchens, Kenneth O.
    03/24/2010
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 1001063 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: KITCHENS, KENNETH O.
    • CERT MAIL # 7109 7930 3410 0010 0377
    04/15/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 0377 RETURNED FOR
    • KITCHENS, KENNETH O.
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    04/29/2010
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1001502 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS SENT BY ORDINARY MAIL WITH CERTIFICATE OF
    • MAILING.
    07/08/2010
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1562.71 PLUS ACCRUED INTEREST OF $1333.22 THRU 6/27/10 AND
    • INTEREST THEREAFTER ON PRINCIPAL AT 18% PER ANNUM, PLUS
    • COSTS. COPIES TO PARTIES BY ORDINARY MAIL
    07/22/2010
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1002519 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    07/30/2010
    • CJ AND COPY OF COMPLAINT RECEIVED FROM PLTF ATTY W/NO COVER
    • LETTER OR NOTE OF INSTRUCTION. INTEREST DATE IS HIGHLIGHTED
    • ON CJ SO COURT WILL ASSUME ATTY WANTS DATE AMENDED FROM DATE
    • ON ORIGINAL COMPLAINT. COURT DISPOSITION SCREEN AMENDED TOO.
    • AMENDED CJ PREPARED AND MAILED TO PLTF ATTY
    08/11/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $3114.48
    • PAYMENT - RECEIPT NO. 1002779 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WARREN CO TRANSIT
    • CERT MAIL # 7109 7930 3410 0010 7116
    09/15/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 7116 RETURNED FOR
    • WARREN CO TRANSIT
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • FORWARD ORDER EXPIRED (AS TO GARNISHEE)
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    09/17/2010
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:10CJ-08-0052
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    10/04/2010
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WARREN COUNTY TRANSIT
    • CERT MAIL # 7109 7930 3410 0010 9837
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1003400 IN THE AMOUNT OF $ 10.00
    10/14/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 9837 FOR
    • WARREN COUNTY TRANSIT RETURNED UNSERVED
    • BY USPS MARKED:
    • NO FORWARDING ORDER ON FILE
    11/04/2010
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1003795 IN THE AMOUNT OF $ 10.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PAYROLL DEPARTMENT
    • CERT MAIL # 7109 7930 3410 0011 1465
    11/10/2010
    • GARN PAPERWORK RETURNED BY WARREN COUNTY AUDITOR'S OFFICE,
    • MARKED "NOT WARREN COUNTY AUDITOR". PAPERS WILL BE SENT OUT
    • AGAIN, ADDRESSED TO PAYROLL AND PERSONNEL DEPT OF WARREN
    • COUNTY.
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PERSONNEL/PAYROLL DEPARTMENT
    • CERT MAIL # 7109 7930 3410 0011 1779
    • CERTIFIED MAIL # 7109 7930 3410 0011 1465 FOR
    • PAYROLL DEPARTMENT SIGNED BY
    • LUCY GAMBREL ON 11/08/2010
    11/22/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 1779 FOR
    • PERSONNEL/PAYROLL DEPARTMENT SIGNED BY
    • LUCY GAMBREL ON 01/17/2010
    • GARN PAPERS RETURNED FROM WARREN COUNTY AUDITORS OFFICE,
    • STATING THEY ARE NOT RESPONSIBLE FOR WARREN COUNTY TRANSIT
    • EMPLOYEES. FAILGARN NOTICE TO PLAINTIFF ATTY
    12/13/2010
    • REQUEST FOR SUPPLEMENTAL SERVICE OF GARN FORMS BY CERT MAIL
    • FILED BY PLTF ATTY.
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1004209 IN THE AMOUNT OF $ 10.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WARREN COUNTY TRANSIT
    • CERT MAIL # 7109 7930 3410 0011 3032
    02/25/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 3032 FOR
    • WARREN COUNTY TRANSIT RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED; UNABLE TO FORWARD
    01/27/2012
    • ADJUSTMENT ENTRY -3114.48
    07/26/2012
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    07/30/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1202234 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CRESCENT PARK
    • CERT MAIL # 7109 7930 3410 0013 8349
    08/06/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 8349 FOR
    • CRESCENT PARK SIGNED BY
    • BARBARA LIN ON 08/03/2012
    08/10/2012
    • ANSWER OF GARNISHEE, CRESCENT PARK CORP
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    08/14/2012
    • DEF REQUESTS HEARING ON DISPUTED GARNISHMENT.
    • CASE SET FOR A DISPUTED GARN ON 08/28/2012 AT 1:30 PM
    08/22/2012
    • JUDGMENT PAYMENT $310.46
    • PAYMENT -- RECEIPT NO. 1202474 IN THE AMOUNT OF $310.46
    • FROM - CRESENT PARK CORP
    08/24/2012
    • NOTICE OF APPEARANCE OF COUNSEL AT GARNISHMENT HEARING
    • AND AFFIDAVIT FILED BY PLTF/ATTY.
    08/28/2012
    • ALL PARTIES APPEARED FOR HEARING ON DISPUTED GARNISHMENT.
    • DEFENDANT'S OBJECTION TO THE GARNISHMENT IS OVERRULED PER
    • MAGISTRATE MARTIN HUBBELL.
    • COPIES TO ALL PARTIES BY REGULAR MAIL.
    08/31/2012
    • CHECK NUMBER 18146 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 310.46 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18146 WAS ISSUED TO CHEEK LAW OFFICES, LLC
    • IN THE AMOUNT OF $ 310.46
    09/05/2012
    • JUDGMENT PAYMENT $299.94
    • PAYMENT -- RECEIPT NO. 1202647 IN THE AMOUNT OF $299.94
    • FROM - ADP CRESENT PARK CORP
    09/10/2012
    • DEF'S COPY OF MAGISTRATE'S ORDER ON GARNISHMENT DISPUTE
    • RETURNED BY USPO INDICATES NOT DELIVERABLE AS ADDRESSED.
    09/19/2012
    • JUDGMENT PAYMENT $312.56
    • PAYMENT -- RECEIPT NO. 1202799 IN THE AMOUNT OF $312.56
    • FROM - ADP CRESENT PARK CORP
    09/30/2012
    • CHECK NUMBER 18239 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 299.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18239 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 312.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18239 WAS ISSUED TO CHEEK LAW OFFICES, LLC
    • IN THE AMOUNT OF $ 612.50
    10/03/2012
    • JUDGMENT PAYMENT $283.82
    • PAYMENT -- RECEIPT NO. 1202950 IN THE AMOUNT OF $283.82
    • FROM - CRESENT PARK CORP
    10/17/2012
    • JUDGMENT PAYMENT $290.13
    • PAYMENT -- RECEIPT NO. 1203103 IN THE AMOUNT OF $290.13
    • FROM - ADP CRESENT PARK CORP
    10/31/2012
    • JUDGMENT PAYMENT $307.65
    • PAYMENT -- RECEIPT NO. 1203237 IN THE AMOUNT OF $307.65
    • FROM - ADP CRESENT PARK CORP
    • CHECK NUMBER 18339 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 283.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18339 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 290.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18339 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 307.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18339 WAS ISSUED TO CHEEK LAW OFFICES, LLC
    • IN THE AMOUNT OF $ 881.60
    11/13/2012
    • JUDGMENT PAYMENT $282.42
    • PAYMENT -- RECEIPT NO. 1203367 IN THE AMOUNT OF $282.42
    • FROM - ADP CRESENT PARK CORP
    11/27/2012
    • JUDGMENT PAYMENT $285.92
    • PAYMENT -- RECEIPT NO. 1203478 IN THE AMOUNT OF $285.92
    • FROM - ADP CRESENT PARK CORP
    11/30/2012
    • CHECK NUMBER 18422 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 282.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18422 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 285.92 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18422 WAS ISSUED TO CHEEK LAW OFFICES, LLC
    • IN THE AMOUNT OF $ 568.34
    12/12/2012
    • JUDGMENT PAYMENT $342.70
    • PAYMENT -- RECEIPT NO. 1203664 IN THE AMOUNT OF $342.70
    • FROM - CRESENT PARK CORP
    12/28/2012
    • JUDGMENT PAYMENT $331.96
    • PAYMENT -- RECEIPT NO. 1203785 IN THE AMOUNT OF $331.96
    • FROM - ADP
    12/31/2012
    • CHECK NUMBER 18507 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 342.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18507 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 331.96 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18507 WAS ISSUED TO CHEEK LAW OFFICES, LLC
    • IN THE AMOUNT OF $ 674.66
    01/09/2013
    • JUDGMENT PAYMENT $345.12
    • PAYMENT -- RECEIPT NO. 1300090 IN THE AMOUNT OF $345.12
    • FROM - ADP CRESCENT PARK CORP
    01/22/2013
    • JUDGMENT PAYMENT $277.30
    • PAYMENT -- RECEIPT NO. 1300213 IN THE AMOUNT OF $277.30
    • FROM - ADP CRESENT PARK CORP
    01/31/2013
    • CHECK NUMBER 18587 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 345.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18587 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 277.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18587 WAS ISSUED TO CHEEK LAW OFFICES, LLC
    • IN THE AMOUNT OF $ 622.42
    02/06/2013
    • JUDGMENT PAYMENT $275.84
    • PAYMENT -- RECEIPT NO. 1300377 IN THE AMOUNT OF $275.84
    • FROM - ADP CRESENT PARK CORP
    02/20/2013
    • JUDGMENT PAYMENT $282.85
    • PAYMENT -- RECEIPT NO. 1300465 IN THE AMOUNT OF $282.85
    • FROM - ADP CRESENT PARK CORP
    02/28/2013
    • CHECK NUMBER 18665 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 275.84 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18665 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 282.85 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18665 WAS ISSUED TO CHEEK LAW OFFICES, LLC
    • IN THE AMOUNT OF $ 558.69
    03/08/2013
    • JUDGMENT PAYMENT $57.57
    • PAYMENT -- RECEIPT NO. 1300628 IN THE AMOUNT OF $57.57
    • FROM - ADP CRESENT PARK CORP
Case Number:
Defendant(s):
    03/11/2013
    • FINAL REPORT FILED BY GARNISHEE, CRESCENT PARK CORP.
    • COPY TO PLTF/ATTY BY REGULAR MAIL.
    03/31/2013
    • CHECK NUMBER 18742 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 57.57 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18742 WAS ISSUED TO CHEEK LAW OFFICES, LLC
    • IN THE AMOUNT OF $ 57.57
    06/06/2013
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 6/3/13
    • IS $274.42
    06/24/2013
    • FINAL REPORT FILED BY GARNISHEE,
    • COPY TO PLTF/ATTY BY REGULAR MAIL.
    06/26/2013
    • JUDGMENT PAYMENT $274.42
    • PAYMENT -- RECEIPT NO. 1301657 IN THE AMOUNT OF $274.42
    • FROM - ADP CRESCENT PARK CORP
    06/30/2013
    • CHECK NUMBER 18975 WRITTEN TO CHEEK LAW OFFICES, LLC
    • $ 274.42 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18975 WAS ISSUED TO CHEEK LAW OFFICES, LLC
    • IN THE AMOUNT OF $ 274.42
    07/16/2013
    • 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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