Lebanon Municipal Court

Docket entry on civil case number CVG 1000719

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Case Number: CVG 1000719
Defendant(s): Maury, Timothy & Rhonda
    11/10/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 11/30/2010 AT 1:00 PM
    • FED FILING FEE $125.00
    • PAYMENT - RECEIPT NO. 1003862 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.
    11/22/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 11/19/10 PERSONALLY BY BAILIFF.
    11/30/2010
    • 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 01/04/2011 AT 1:00 PM
    12/02/2010
    • WRIT OF RESTITUTION SERVED ON 12/1/10 BY B DUNAVENT
    01/04/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $4669.63 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    01/20/2011
    • OBJECTION W/EXHIBITS FILED BY DEFS. FORWARDED TO JUDGE FOR
    • REVIEW; COPY ALSO FORWARDED TO MAGISTRATE AS DEFS RAISE
    • SOME VALID CONCERNS ABOUT REGARDING NOTICE OF COURT
    • APPEARANCE.
    01/28/2011
    • JUDGMENT SET ASIDE BY JUDGE BOGEN. CASE TO BE RESCHEDULED
    • FOR TRIAL ON MAGISTRATE'S DOCKET.
    • CASE SET FOR A TRIAL TO COURT ON 02/22/2011 AT 1:00 PM
    02/02/2011
    • BANK ATTACHMENT FILED BY PLAINTIFF RETURNED TO HIM, AS
    • JUDGMENT HAS BEEN SET ASIDE, AND CASE IS RESET FOR TRIAL
    02/22/2011
    • ALL PARTIES APPEARED. JUDGMENT TO PLAINTIFF IN AMOUNT OF
    • $3085.43 PLUS COSTS AND INTEREST.
    03/09/2011
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $4669.63
    • PAYMENT - RECEIPT NO. 1100757 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: HUNTINGTON NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0011 6743
    03/15/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 6743 FOR
    • HUNTINGTON NATIONAL BANK SIGNED BY
    • ILLEGIBLE ON 03/11/2011
    03/17/2011
    • DBA WAS ISSUED BY CERT MAIL
    • TO: MAURY, TIMOTHY & RHONDA
    • CERT MAIL # 7109 7930 3410 0011 7290
    03/21/2011
    • DEF CALLED; STATED GOT LETTER FROM BANK REGARDING ATTACHMENT
    • BUT FUNDS ARE UNEMPLOYMENT AND PAPERWORK DOES NOT REFLECT
    • PMTS THEY HAVE ALREADY MADE TO PLTF. WAS ADV TO FILL OUT &
    • RETURN 'REQUEST FOR HEARING' FORM ASAP AND COLLECT DOCS.
    03/25/2011
    • PAYMENT -- RECEIPT NO. 1100939 IN THE AMOUNT OF $108.49
    • FROM - HUNTINGTON
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEFS. TO BE SET
    • FOR HEARING 04/12/11
    03/28/2011
    • CASE SET FOR A DISPUTED GARN ON 04/12/2011 AT 1:30 PM
    03/30/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 7290 FOR
    • MAURY, TIMOTHY & RHONDA SIGNED BY
    • RHONDA MAURY ON 03/23/2011
    03/31/2011
    • CHECK NUMBER 16802 WRITTEN TO BURRIS, SCOTT
    • $ 108.49 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16802 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 108.49
    04/12/2011
    • HEARING CONTINUED TO 4/19/11 AT 1:30PM
    • CASE SET FOR A DISPUTED GARN ON 04/19/2011 AT 1:30 PM
    04/19/2011
    • DEFENDANTS WERE THE ONLY PARTIES WHO APPEARED. DEFENDANT'S
    • OBJECTION TO THE GARNISHMENT OF HIS WAGES IS OVERRULED.
    01/27/2012
    • ADJUSTMENT ENTRY -4561.14
    07/31/2012
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1202266 IN THE AMOUNT OF $ 35.00
    08/01/2012
    • CASE SET FOR A DEBTOR EXAM ON 09/11/2012 AT 1:30 PM
    08/02/2012
    • ORDER FOR JUDGMENT DEBTOR EXAM SIGNED BY JUDGE BOGEN.
    • FORWARD TO LPD FOR PERSONAL SERVICE.
    09/10/2012
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
    • 9/7/2012 BY BAILIFF BART DUNAVENT
    09/11/2012
    • BOTH PARTIES APPEARED FOR JUDGMENT DEBTOR EXAM.
    01/13/2016
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1600058 IN THE AMOUNT OF $ 100.00
    01/21/2016
    • TOTAL PROBABLE AMOUNT DUE $5462.78
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CINTAS PAYROLL AND PERSONNEL D
    • CERT MAIL # 9214 7097 9303 4100 0195 48
    02/03/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0195 48 FOR
    • CINTAS PAYROLL AND PERSONNEL D SIGNED BY
    • CHUCK WOODS ON 01/25/2016
    • DOCUMENT SERVICE RETURNED FOR CINTAS PAYROLL AND PERSONNEL D
    04/29/2016
    • LETTER FILED BY PLAINTIFF TO HOLD GARNISHEE IN CONTEMPT OF
    • COURT FOR FAILING TO COMPLY WITH ORDER OF GARNISHMENT
    • CASE SET FOR A DISPUTED GARN ON 05/24/2016 AT 1:30 PM
    05/10/2016
    • LETTER RECEIVED FROM AON HEWITT REGARDING EMPLOYEE NOT
    • WORKING THERE.
    05/16/2016
    • RECEIVED LETTER FROM HEWITT TIMOTHY MAURY DOES NOT WORK
    • THERE, TERMINATED ON 7/13/15
    08/25/2016
    • LETTER RECEIVED FROM CINTAS STATING THAT TIMOTHY MAURY NO
    • LONGER WORKS FOR THEM EFFECTIVE 7/13/15.
    • COPY OF LETTER MAILED TO PLAINTIFF.

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