Lebanon Municipal Court

Docket entry on civil case number CVG 1000414

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Case Number: CVG 1000414
Defendant(s): Krupa, Deana; Krupa, Deana
    06/29/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 08/10/2010 AT 1:00 PM
    • FED FILING FEE $125.00
    • PAYMENT - RECEIPT NO. 1002242 IN THE AMOUNT OF $ 125.00
    07/01/2010
    • FED WAS ISSUED BY CERT MAIL
    • TO: DEANA KRUPA
    • CERT MAIL # 7109 7930 3410 0010 4672
    • PLACE OF EMPLOYMENT
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    • D1
    07/08/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • DAVID ROBINSON AT ACE INSURANCE
    • ON 7/6/10
    • #7109 7930 3410 0010 4672
    08/10/2010
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1002738 IN THE AMOUNT OF $ 10.00
    • 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.
    08/11/2010
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 09/21/2010 AT 1:00 PM
    08/12/2010
    • WRT WAS ISSUED BY CERT MAIL
    • TO: KRUPA, DEANA
    • CERT MAIL # 7109 7930 3410 0010 7178
    08/13/2010
    • WRIT OF RESTITUTION SERVED ON
    • 8/12/10
    • BY BART DUNAVENT
    08/30/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • DAVID ROBINSON AT ACE INSURANCE
    • ON 8/19/10
    • #7109 7930 3410 0010 7178
    09/21/2010
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $2884.00 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    11/03/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $3132.00
    • PAYMENT - RECEIPT NO. 1003784 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: ACE INSURANCE
    • CERT MAIL # 7109 7930 3410 0011 1373
    11/10/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 1373 FOR
    • ACE INSURANCE SIGNED BY
    • DAVID ROBINSON ON 11/08/2010
    11/29/2010
    • ANSWER OF GARNISHEE, ACE AMERICAN INSURANCE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    12/06/2010
    • PAYMENT -- RECEIPT NO. 1004145 IN THE AMOUNT OF $219.81
    • FROM - ADP
    12/17/2010
    • PAYMENT -- RECEIPT NO. 1004256 IN THE AMOUNT OF $233.27
    • FROM - ADP
    12/30/2010
    • PAYMENT -- RECEIPT NO. 1004394 IN THE AMOUNT OF $200.33
    • FROM - ADP
    12/31/2010
    • CHECK NUMBER 16542 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 219.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16542 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 233.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16542 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 453.08
    • CHECK NUMBER 16555 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 200.33 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16555 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 200.33
    01/13/2011
    • PAYMENT -- RECEIPT NO. 1100132 IN THE AMOUNT OF $197.99
    • FROM - ADP
    01/31/2011
    • CHECK NUMBER 16631 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 197.99 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16631 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 197.99
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100376 IN THE AMOUNT OF $197.99
    • FROM - ADP ACE AMERICAN INSURANC
    02/23/2011
    • PAYMENT -- RECEIPT NO. 1100566 IN THE AMOUNT OF $197.99
    • FROM - ADP ACE AMERICAN INSURANC
    02/28/2011
    • CHECK NUMBER 16706 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 197.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16706 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 197.99 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16706 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 395.98
    03/07/2011
    • PAYMENT -- RECEIPT NO. 1100718 IN THE AMOUNT OF $197.99
    • FROM - ADP ACE AMERICAN INS. CO
    03/16/2011
    • PAYMENT -- RECEIPT NO. 1100846 IN THE AMOUNT OF $197.99
    • FROM - ADP ACE AMERICAN IN CO
    03/28/2011
    • PAYMENT -- RECEIPT NO. 1100950 IN THE AMOUNT OF $197.99
    • FROM - ADP ACE AMERICAN INSURAN
    03/31/2011
    • CHECK NUMBER 16793 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 197.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16793 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 197.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16793 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 197.99 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16793 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 593.97
    04/14/2011
    • PAYMENT -- RECEIPT NO. 1101161 IN THE AMOUNT OF $197.99
    • FROM - ADP
    04/25/2011
    • PAYMENT -- RECEIPT NO. 1101249 IN THE AMOUNT OF $200.15
    • FROM - ADP ACE AMERICAN INSURANC
    04/30/2011
    • CHECK NUMBER 16874 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 197.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16874 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 200.15 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16874 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 398.14
    05/13/2011
    • PAYMENT -- RECEIPT NO. 1101487 IN THE AMOUNT OF $200.15
    • FROM - ADP ACE AMERICAN INSURANC
    05/31/2011
    • PAYMENT -- RECEIPT NO. 1101611 IN THE AMOUNT OF $200.15
    • FROM - ADP ACE AMERICAN INSURANC
    • CHECK NUMBER 16950 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 200.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16950 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 200.15 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16950 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 400.30
    06/08/2011
    • JUDGMENT PAYMENT $200.15
    • ENTRY ERROR $-200.15
    • PAYMENT - RECEIPT NO. 1101718 IN THE AMOUNT OF $ 200.15
    06/23/2011
    • PAYMENT -- RECEIPT NO. 1101949 IN THE AMOUNT OF $200.15
    • FROM - ADP ACE AMERICAN INSURANC
    06/30/2011
    • CHECK NUMBER 17030 WRITTEN TO EAGLE PROPERTY
    • $ 200.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17031 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 200.15 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17030 WAS ISSUED TO EAGLE PROPERTY
    • IN THE AMOUNT OF $ 200.15
    • CHECK NO 17031 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 200.15
    07/05/2011
    • PAYMENT -- RECEIPT NO. 1102065 IN THE AMOUNT OF $200.15
    • FROM - ADP ACE AMERICAN INS. CO
    07/14/2011
    • PAYMENT -- RECEIPT NO. 1102169 IN THE AMOUNT OF $23.08
    • FROM - ADP ACE AMERICAN INSUR
    07/31/2011
    • CHECK NUMBER 17104 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 200.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17104 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 23.08 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17104 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 223.23

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