Lebanon Municipal Court

Docket entry on civil case number CVG 1000343

Click for case information
Case Number: CVG 1000343
Defendant(s): Frampton-Klepac, Sarah
    06/02/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 06/29/2010 AT 1:00 PM
    • FED FILING FEE $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.
    06/03/2010
    • PAYMENT - RECEIPT NO. 1001934 IN THE AMOUNT OF $ 125.00
    06/23/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
    • 6/10/10
    • BY BAILIFF BART DUNAVENT
    06/29/2010
    • 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.
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 08/01/2010 AT 1:00 PM
    07/02/2010
    • CASE SET FOR A SECOND CAUSE ON 08/03/2010 AT 1:00 PM
    07/08/2010
    • WRIT OF RESTITUTION SERVED ON SARAH FRAMPTON-KLEPAC
    • 7/7/10
    • BY BART DUNAVENT
    08/03/2010
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $4582.62 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    11/19/2010
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1003972 IN THE AMOUNT OF $ 100.00
    11/24/2010
    • TOTAL PROBABLE AMOUNT DUE $4812.62
    • GAR WAS ISSUED BY CERT MAIL
    • TO: VITAS
    • CERT MAIL # 7109 7930 3410 0011 2394
    12/02/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 2394 FOR
    • VITAS SIGNED BY
    • JUDY BROWNING ON 11/30/2010
    01/24/2011
    • CASE SET FOR A DISPUTED GARN ON 02/15/2011 AT 1:30 PM
    01/26/2011
    • ANSWER OF GARNISHEE, VITAS HEALTHCARE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/28/2011
    • PAYMENT -- RECEIPT NO. 1100299 IN THE AMOUNT OF $457.98
    • FROM - ADP VITAS HOSPICE SVS
    01/31/2011
    • CHECK NUMBER 16625 WRITTEN TO KEELER, ARTHUR L.
    • $ 457.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16625 WAS ISSUED TO KEELER, ARTHUR L.
    • IN THE AMOUNT OF $ 457.98
    02/10/2011
    • PAYMENT -- RECEIPT NO. 1100439 IN THE AMOUNT OF $461.23
    • FROM - ADP VITAS HOSPICE SVS LLC
    02/15/2011
    • BOTH PARTIES APPEARED. DEFENDANT'S OBJECTION TO GARNISHMENT
    • OF WAGES IS OVERRULED. PARTIES AGREED THAT $230.00 WILL BE
    • DEDUCTED FROM DEF'S CHECK PER PAY PERIOD.
    • BOTH PARTIES APPEARED. DEFENDANT'S OBJECTION TO GARNISHMENT
    • OF WAGES IS OVERRULED. HOWEVER, PARTIES AGREED THAT $230.00
    • WILL BE DEDUCTED FROM DEFENDANT'S PAY PER PAY PERIOD. ENTRY
    • TO BE PREPARED AND FORWARDED TO JUDGE FOR SIGNATURE.
    02/25/2011
    • PAYMENT -- RECEIPT NO. 1100599 IN THE AMOUNT OF $461.23
    • FROM - ADP VITAS HOSPICE SVS
    • ENTRY RECEIVED BACK FROM JUDGE W/SIGNATURE. STATES
    • GARNISHEE SHALL ONLY WITHHOLD $230.00 PER PAYCHECK RATHER
    • THAN STATUTORY AMOUNT OF OF 25% OF NET. COPY TO ALL PARTIES
    • (INCLUDING GARNISHEE, VITAS HOSPICE SERVICE)
    02/28/2011
    • CHECK NUMBER 16700 WRITTEN TO KEELER, ARTHUR L.
    • $ 461.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16700 WRITTEN TO KEELER, ARTHUR L.
    • $ 461.23 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16700 WAS ISSUED TO KEELER, ARTHUR L.
    • IN THE AMOUNT OF $ 922.46
    03/10/2011
    • PAYMENT -- RECEIPT NO. 1100787 IN THE AMOUNT OF $461.23
    • FROM - ADP VITAS HOSPICE SVS LLC
    03/21/2011
    • PAYMENT -- RECEIPT NO. 1100900 IN THE AMOUNT OF $230.00
    • FROM - ADP VITAS HOSPICE SVS LLC
    03/31/2011
    • CHECK NUMBER 16788 WRITTEN TO KEELER, ARTHUR L.
    • $ 461.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16788 WRITTEN TO KEELER, ARTHUR L.
    • $ 230.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16788 WAS ISSUED TO KEELER, ARTHUR L.
    • IN THE AMOUNT OF $ 691.23
    04/11/2011
    • PAYMENT -- RECEIPT NO. 1101109 IN THE AMOUNT OF $230.00
    • FROM - ADP VITAS HOSPICE SVS LLC
    04/22/2011
    • PAYMENT -- RECEIPT NO. 1101238 IN THE AMOUNT OF $230.00
    • FROM - ADP VITAS HOSPICE SVS LLC
    04/30/2011
    • CHECK NUMBER 16867 WRITTEN TO KEELER, ARTHUR L.
    • $ 230.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16867 WRITTEN TO KEELER, ARTHUR L.
    • $ 230.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16867 WAS ISSUED TO KEELER, ARTHUR L.
    • IN THE AMOUNT OF $ 460.00
    05/05/2011
    • PAYMENT -- RECEIPT NO. 1101403 IN THE AMOUNT OF $230.00
    • FROM - ADP VITAS HOSPICE SVS LLC
    05/19/2011
    • PAYMENT -- RECEIPT NO. 1101542 IN THE AMOUNT OF $230.00
    • FROM - ADP VITAS HOSPICE SVS
    05/31/2011
    • CHECK NUMBER 16946 WRITTEN TO KEELER, ARTHUR L.
    • $ 230.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16946 WRITTEN TO KEELER, ARTHUR L.
    • $ 230.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16946 WAS ISSUED TO KEELER, ARTHUR L.
    • IN THE AMOUNT OF $ 460.00
    06/03/2011
    • PAYMENT -- RECEIPT NO. 1101681 IN THE AMOUNT OF $230.00
    • FROM - ADP VITAS HOSPICE SVS LLC
    06/20/2011
    • PAYMENT -- RECEIPT NO. 1101893 IN THE AMOUNT OF $230.00
    • FROM - ADP VITAS HOSPICE
    06/30/2011
    • PAYMENT -- RECEIPT NO. 1102032 IN THE AMOUNT OF $230.00
    • FROM - ADP VITAS HOSPICE SVS LL
    • CHECK NUMBER 17025 WRITTEN TO KEELER, ARTHUR L.
    • $ 230.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17025 WRITTEN TO KEELER, ARTHUR L.
    • $ 230.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17025 WRITTEN TO KEELER, ARTHUR L.
    • $ 230.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17025 WAS ISSUED TO KEELER, ARTHUR L.
    • IN THE AMOUNT OF $ 690.00
    07/14/2011
    • PAYMENT -- RECEIPT NO. 1102168 IN THE AMOUNT OF $230.00
    • FROM - ADP VISTAS HOSPICE
    07/31/2011
    • CHECK NUMBER 17100 WRITTEN TO KEELER, ARTHUR L.
    • $ 230.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17100 WAS ISSUED TO KEELER, ARTHUR L.
    • IN THE AMOUNT OF $ 230.00
    09/22/2011
    • CASE FILE MOVED TO CLOSED FILES AS THERE HAVE BEEN NO
    • FURTHER GARN PAYMENTS SINCE 7-14-11
    09/26/2011
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1102997 IN THE AMOUNT OF $ 100.00
    09/29/2011
    • GAR WAS ISSUED BY CERT MAIL
    • TO: VITAS
    • CERT MAIL # 7109 7930 3410 0012 5950
    10/18/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 5950 FOR
    • VITAS SIGNED BY
    • ILLEGIBLE ON 10/11/2011
    10/25/2011
    • ANSWER OF GARNISHEE, VITAS
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #08CJ020279 WARREN CO
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    01/26/2012
    • PAYMENT -- RECEIPT NO. 1200302 IN THE AMOUNT OF $486.02
    • FROM - ADP VITAS HOSPICE SVS LLC
    01/27/2012
    • ADJUSTMENT ENTRY -414.93
    01/31/2012
    • CHECK NUMBER 17584 WRITTEN TO KEELER, ARTHUR L.
    • $ 486.02 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17584 WAS ISSUED TO KEELER, ARTHUR L.
    • IN THE AMOUNT OF $ 486.02
    02/08/2012
    • JUDGMENT PAYMENT $432.13
    • PAYMENT -- RECEIPT NO. 1200430 IN THE AMOUNT OF $432.13
    • FROM - ADP VITAS HOSPICE SVS
    02/29/2012
    • CHECK NUMBER 17668 WRITTEN TO KEELER, ARTHUR L.
    • $ 432.13 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17668 WAS ISSUED TO KEELER, ARTHUR L.
    • IN THE AMOUNT OF $ 432.13
    04/16/2015
    • ENTRY OF SATISFACTIONF ILED. JUDGMENT HAS BEEN FULLY PAID
    • AND SATISFIED.

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