Lebanon Municipal Court

Docket entry on civil case number CVE 1000743

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Case Number: CVE 1000743
Defendant(s): Smith, Amanda S.
    11/17/2010
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 1003950 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SMITH, AMANDA S.
    • CERT MAIL # 7109 7930 3410 0011 2110
    12/07/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 2110 FOR
    • SMITH, AMANDA S. RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    12/22/2010
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1004316 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    03/17/2011
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    04/01/2011
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $4293.56 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    06/15/2018
    • MOTION TO REVIVE JUDGMENT
    06/21/2018
    • CASE SET FOR A HEARING ON 07/23/2018 AT 2:00 PM
    • MOTION/ORDER OF REVIVOR FILED BY PLTF/ATTY. FORWARD TO JUDGE
    • FOR REVIEW.
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1801350 IN THE AMOUNT OF $ 10.00
    • REVIVOR SUMMONS
    • REV WAS ISSUED BY CERT MAIL
    • TO: SMITH, AMANDA S.
    • CERT MAIL # 9214 7097 9303 4100 0429 73
    • PRE-PRINTED BC#
    07/09/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0429 73 FOR
    • SMITH, AMANDA S. SIGNED BY
    • ILLEGIBLE ON 06/24/2018
    09/19/2018
    • ENTRY FOR REVIVOR OF JUDGMENT FORWARDED TO JUDGE FOR REVIEW
    • AND SIGNATURE
    09/20/2018
    • ENTRY FOR REVIVOR FOR JUDGEMENT SIGNED BY JUDGE
    • COPY SENT TO PLAINTIFFS ATTY
    12/03/2018
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    12/04/2018
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1802651 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WS PACKAGING GROUP INC
    • CERT MAIL # 9214 7097 9303 4100 0475 34
    • PRE-PRINTED BC#
    • TOTAL PROBABLE AMOUNT DUE $3853.19
    12/12/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0475 34 FOR
    • WS PACKAGING GROUP INC SIGNED BY
    • SUE VINGER ON 12/10/2018
    12/18/2018
    • ANSWER OF GARNISHEE, WS PACKAGING GROUP
    • FILED. DEF IS CURRENTLY EMPLOYED. DEF IS GARNISHED BY
    • WARREN COUNTY FOR CHILD SUPPPORT.
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • NOTICE OF FAILURE OF SERVICE
    01/02/2019
    • PAYMENT - RECEIPT NO. 1900001 IN THE AMOUNT OF $ 79.85
    01/14/2019
    • PAYMENT - RECEIPT NO. 1900100 IN THE AMOUNT OF $ 132.98
    01/29/2019
    • PAYMENT - RECEIPT NO. 1900214 IN THE AMOUNT OF $ 86.35
    01/31/2019
    • CHECK NUMBER 23269 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 79.85 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23269 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 132.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23269 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 86.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23269 WAS ISSUED TO WILLIAM H. KEIS, JR
    • IN THE AMOUNT OF $ 299.18
    02/11/2019
    • PAYMENT - RECEIPT NO. 1900295 IN THE AMOUNT OF $ 74.98
    02/26/2019
    • PAYMENT - RECEIPT NO. 1900392 IN THE AMOUNT OF $ 95.00
    02/28/2019
    • CHECK NUMBER 23316 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 74.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23316 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 95.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23316 WAS ISSUED TO WILLIAM H. KEIS, JR
    • IN THE AMOUNT OF $ 169.98
    03/12/2019
    • PAYMENT - RECEIPT NO. 1900495 IN THE AMOUNT OF $ 95.25
    03/25/2019
    • PAYMENT - RECEIPT NO. 1900603 IN THE AMOUNT OF $ 95.45
    03/31/2019
    • CHECK NUMBER 23363 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 95.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23363 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 95.45 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23363 WAS ISSUED TO WILLIAM H. KEIS, JR
    • IN THE AMOUNT OF $ 190.70
    04/08/2019
    • PAYMENT - RECEIPT NO. 1900725 IN THE AMOUNT OF $ 152.26
    04/30/2019
    • CHECK NUMBER 23411 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 152.26 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23411 WAS ISSUED TO WILLIAM H. KEIS, JR
    • IN THE AMOUNT OF $ 152.26
    06/03/2019
    • PAYMENT - RECEIPT NO. 1901163 IN THE AMOUNT OF $ 74.60
    06/17/2019
    • PAYMENT - RECEIPT NO. 1901278 IN THE AMOUNT OF $ 111.14
    06/30/2019
    • CHECK NUMBER 23516 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 74.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23516 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 111.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23516 WAS ISSUED TO WILLIAM H. KEIS, JR
    • IN THE AMOUNT OF $ 185.74
    07/01/2019
    • PAYMENT - RECEIPT NO. 1901404 IN THE AMOUNT OF $ 51.46
    07/29/2019
    • PAYMENT - RECEIPT NO. 1901621 IN THE AMOUNT OF $ 1.62
    07/31/2019
    • CHECK NUMBER 23571 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 51.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23571 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 1.62 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23571 WAS ISSUED TO WILLIAM H. KEIS, JR
    • IN THE AMOUNT OF $ 53.08
    08/12/2019
    • PAYMENT - RECEIPT NO. 1901741 IN THE AMOUNT OF $ 118.42
    08/26/2019
    • PAYMENT - RECEIPT NO. 1901859 IN THE AMOUNT OF $ 94.55
    08/31/2019
    • CHECK NUMBER 23630 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 118.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23630 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 94.55 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23630 WAS ISSUED TO WILLIAM H. KEIS, JR
    • IN THE AMOUNT OF $ 212.97
    09/09/2019
    • PAYMENT - RECEIPT NO. 1901966 IN THE AMOUNT OF $ 101.43
    09/23/2019
    • PAYMENT - RECEIPT NO. 1902091 IN THE AMOUNT OF $ 93.72
    09/30/2019
    • CHECK NUMBER 23696 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 101.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23696 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 93.72 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23696 WAS ISSUED TO WILLIAM H. KEIS, JR
    • IN THE AMOUNT OF $ 195.15
    10/07/2019
    • PAYMENT - RECEIPT NO. 1902214 IN THE AMOUNT OF $ 118.53
    10/21/2019
    • PAYMENT - RECEIPT NO. 1902333 IN THE AMOUNT OF $ 118.65
    10/31/2019
    • CHECK NUMBER 23760 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 118.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23760 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 118.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23760 WAS ISSUED TO WILLIAM H. KEIS, JR
    • IN THE AMOUNT OF $ 237.18
    11/04/2019
    • PAYMENT - RECEIPT NO. 1902458 IN THE AMOUNT OF $ 118.45
    11/18/2019
    • PAYMENT - RECEIPT NO. 1902556 IN THE AMOUNT OF $ 22.46
    11/30/2019
    • CHECK NUMBER 23826 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 118.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23826 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 22.46 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23826 WAS ISSUED TO WILLIAM H. KEIS, JR
    • IN THE AMOUNT OF $ 140.91
    12/02/2019
    • PAYMENT - RECEIPT NO. 1902647 IN THE AMOUNT OF $ 118.24
    12/16/2019
    • PAYMENT - RECEIPT NO. 1902762 IN THE AMOUNT OF $ 68.58
    12/30/2019
    • PAYMENT - RECEIPT NO. 1902855 IN THE AMOUNT OF $ 62.58
    12/31/2019
    • CHECK NUMBER 23882 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 118.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23882 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 68.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23882 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 62.58 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23882 WAS ISSUED TO WILLIAM H. KEIS, JR
    • IN THE AMOUNT OF $ 249.40
    01/15/2020
    • PAYMENT - RECEIPT NO. 2000101 IN THE AMOUNT OF $ 109.98
    01/28/2020
    • PAYMENT - RECEIPT NO. 2000203 IN THE AMOUNT OF $ 119.24
    01/31/2020
    • CHECK NUMBER 23935 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 109.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23935 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 119.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23935 WAS ISSUED TO WILLIAM H. KEIS, JR
    • IN THE AMOUNT OF $ 229.22
    02/10/2020
    • PAYMENT - RECEIPT NO. 2000303 IN THE AMOUNT OF $ 119.12
    02/21/2020
    • LETTER FROM PLAINTIFF'S ATTORNEY FILED REQUESTING THE
    • GARNISHMENT OF PERSONAL EARNINGS FILED 12-03-2018 BE
    • RELEASED.
    • TOTAL PROBABLE AMOUNT DUE $-1418.30
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    02/29/2020
    • CHECK NUMBER 23985 WRITTEN TO WILLIAM H. KEIS, JR
    • $ 119.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23985 WAS ISSUED TO WILLIAM H. KEIS, JR
    • IN THE AMOUNT OF $ 119.12

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