Lebanon Municipal Court

Docket entry on civil case number CVF 1000398

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Case Number: CVF 1000398
Defendant(s): Starkey, Michael
    06/23/2010
    • CASE WAS FILED WITH COURT
    07/16/2010
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 1002434 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: STARKEY, MICHAEL
    • CERT MAIL # 7109 7930 3410 0010 5570
    07/22/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 5570 SERVED TO
    • STARKEY, MICHAEL
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MIKE STARKEY
    • ON 07/20/10
    • #7109 7930 3410 0010 5570
    08/30/2010
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    08/31/2010
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $4144.22 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    09/24/2010
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1003306 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    10/06/2010
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $4303.52
    • PAYMENT - RECEIPT NO. 1003440 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: FIFTH THIRD BANK
    • CERT MAIL # 7109 7930 3410 0010 9981
    10/12/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 9981 FOR
    • FIFTH THIRD BANK SIGNED BY
    • ILLEGIBLE ON 10/08/2010
    • BANK ATTACHMENT ANSWER FILED BY FIFTH THIRD BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • NO FUNDS AVAILABLE
    10/13/2010
    • DBA WAS ISSUED BY CERT MAIL
    • TO: MICHAEL STARKEY
    • CERT MAIL # 7109 7930 3410 0011 0475
    10/20/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 0475 FOR
    • MICHAEL STARKEY SIGNED BY
    • MICHAEL STARKEY ON 10/19/2010
    10/21/2010
    • REQUEST FOR HEARING ON BANK ATTACHMENT FILED BY DEFENDANT.
    • ANSWER FROM BANK STATES NO ACCOUNTS WERE FOUND, BUT DEF HAS
    • STATED HE TRIED TO MAKE PAY ARRANGEMENTS W/PLAINTIFF SO
    • CASE WILL BE SET FOR HEARING.
    • CASE SET FOR A DISPUTED GARN ON 11/02/2010 AT 1:30 PM
    11/02/2010
    • COUNSEL FOR PLAINTIFF WAS THE ONLY PARTY TO APPEAR.
    • DEFENDANT'S OBJECTION IS OVERRULED.
    11/03/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $185.96
    • PAYMENT - RECEIPT NO. 1003780 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CLINTON COUNTY POLICE
    • CERT MAIL # 7109 7930 3410 0011 1342
    11/04/2010
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 10CJ-10-0188
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    11/15/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 1342 FOR
    • CLINTON COUNTY POLICE RETURNED UNSERVED
    • BY USPS MARKED: ATTEMPTED, NOT KNOWN.
    • HANDWRITTEN NOTE:"POLICE? COURT HOUSE? SHERIFF?"
    02/16/2011
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $403.49
    • PAYMENT - RECEIPT NO. 1100508 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: COUNTY
    • CERT MAIL # 7109 7930 3410 0011 5746
    02/25/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 5746 FOR
    • COUNTY SIGNED BY
    • DIANA L GROVES ON 02/22/2011
    03/02/2011
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY DEF.
    • CASE SET FOR A DISPUTED GARN ON 03/15/2011 AT 1:30 PM
    03/15/2011
    • DEFENDANT WAS ONLY PARTY TO APPEAR. DEFENDANT'S OBJECTION
    • TO THE GARNISHMENT OF HIS WAGES IS OVERRULED.
    04/05/2011
    • PAYMENT -- RECEIPT NO. 1101009 IN THE AMOUNT OF $367.83
    • FROM - TERENCE G. HABERMEHL
    04/30/2011
    • CHECK NUMBER 16870 WRITTEN TO JILL KECK
    • $ 367.83 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16870 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 367.83
    05/03/2011
    • PAYMENT -- RECEIPT NO. 1101345 IN THE AMOUNT OF $218.23
    • FROM - TERENCE G. HABERMEHL
    05/31/2011
    • PAYMENT -- RECEIPT NO. 1101617 IN THE AMOUNT OF $218.30
    • FROM - TERENCE G. HABERMEHL
    • CHECK NUMBER 16948 WRITTEN TO JILL KECK
    • $ 218.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16948 WRITTEN TO JILL KECK
    • $ 218.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16948 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 436.53
    06/24/2011
    • PAYMENT -- RECEIPT NO. 1101975 IN THE AMOUNT OF $289.22
    • FROM - TERENCE G. HABERMEHL
    06/29/2011
    • FINAL REPORT FILED BY EMPLOYER, COUNTY, STATING GARN IS
    • PAID IN FULL
    06/30/2011
    • CHECK NUMBER 17028 WRITTEN TO JILL KECK
    • $ 289.22 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17028 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 289.22
    07/25/2011
    • PAYMENT -- RECEIPT NO. 1102279 IN THE AMOUNT OF $289.66
    • FROM - TERENCE G. HABERMEHL
    07/31/2011
    • CHECK NUMBER 17103 WRITTEN TO JILL KECK
    • $ 289.66 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17103 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 289.66
    08/03/2011
    • COPY OF FINAL REPORT RECEIVED FROM EMPLOYER, COUNTY,
    • STATING PREVIOUS FINAL REPORT WAS SENT IN ERROR, AND THAT A
    • TOTAL OF $1311.88 HAS BEEN PAID.
    08/24/2011
    • PAYMENT -- RECEIPT NO. 1102602 IN THE AMOUNT OF $228.04
    • FROM - TERANCE G. HABERMEHL
    08/31/2011
    • CHECK NUMBER 17174 WRITTEN TO JILL KECK
    • $ 228.04 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17174 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 228.04
    10/04/2011
    • PAYMENT -- RECEIPT NO. 1103099 IN THE AMOUNT OF $1027.67
    • FROM - TERENCE G. HABERMEHL
    10/31/2011
    • CHECK NUMBER 17331 WRITTEN TO JILL KECK
    • $ 1027.67 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17331 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 1027.67
    11/01/2011
    • PAYMENT -- RECEIPT NO. 1103426 IN THE AMOUNT OF $704.38
    • FROM - TERENCE G. HABERMEHL
    11/28/2011
    • PAYMENT -- RECEIPT NO. 1103712 IN THE AMOUNT OF $728.86
    • FROM - TERENCE G HABERMEHL
    11/30/2011
    • CHECK NUMBER 17414 WRITTEN TO JILL KECK
    • $ 704.38 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17414 WRITTEN TO JILL KECK
    • $ 728.86 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17414 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 1433.24
    12/22/2011
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 12-6-11
    • IS $2931.13
    12/27/2011
    • PAYMENT -- RECEIPT NO. 1104042 IN THE AMOUNT OF $749.12
    • FROM - TERENCE G HABERMEHL
    12/31/2011
    • CHECK NUMBER 17494 WRITTEN TO JILL KECK
    • $ 749.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17494 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 749.12
    01/27/2012
    • ADJUSTMENT ENTRY -71.66
    01/30/2012
    • JUDGMENT PAYMENT $669.54
    • PAYMENT -- RECEIPT NO. 1200309 IN THE AMOUNT OF $669.54
    • FROM - CLINTON CO. AUDITOR
    • JUDGMENT PAYMENT $669.54
    • JUDGMENT PAYMENT $-669.54
    01/31/2012
    • CHECK NUMBER 17587 WRITTEN TO JILL KECK
    • $ 669.54 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17587 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 669.54
    02/08/2012
    • JUDGMENT PAYMENT $79.23
    • PAYMENT -- RECEIPT NO. 1200436 IN THE AMOUNT OF $79.23
    • FROM - COUNTY OF CLINTON
    02/22/2012
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, CLINTON COUNTY.
    02/29/2012
    • CHECK NUMBER 17671 WRITTEN TO JILL KECK
    • $ 79.23 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17671 WAS ISSUED TO JILL KECK
    • IN THE AMOUNT OF $ 79.23

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