Lebanon Municipal Court

Docket entry on civil case number CVG 1100245

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Case Number: CVG 1100245
Defendant(s): Cole, Anna Marie; Horn, Justin
    04/13/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 05/03/2011 AT 1:00 PM
    • FED FILING FEE $125.00
    • 2ND DEFENDANT $10.00
    • PAYMENT - RECEIPT NO. 1101147 IN THE AMOUNT OF $ 135.00
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    • BOTH DEFENDANTS
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    • BOTH DEFENDANTS
    04/21/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
    • 4/20/2011 BY BAILIFF BART DUNAVENT
    05/03/2011
    • 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 06/07/2011 AT 1:00 PM
    05/09/2011
    • WRIT OF RESTITUTION SERVED ON 05/06/2011 BY B DUNAVENT
    06/07/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $5128.03 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    01/09/2014
    • MOTION AND ORDER FOR JUDGMENT DEBTOR EXAM FILED BY
    • PLTF/ATTY. FORWARD TO JUDGE BOGEN FOR REVIEW.
    • ORDER FOR JUDGMENT DEBTOR EXAM SIGNED BY JUDGE BOGEN.
    01/13/2014
    • CASE SET FOR A DEBTOR EXAM ON 02/25/2014 AT 1:30 PM
    • JDE WAS ISSUED BY CERT MAIL
    • TO: COLE, ANNA MARIE
    • CERT MAIL # 9214 7097 9303 4100 0003 31
    • JDE WAS ISSUED BY CERT MAIL
    • TO: HORN, JUSTIN
    • CERT MAIL # 9214 7097 9303 4100 0003 48
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • CERTMAIL FOR JDE $10.00
    • PAYMENT - RECEIPT NO. 1400071 IN THE AMOUNT OF $ 45.00
    02/04/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0003 31 FOR
    • COLE, ANNA MARIE SIGNED BY
    • ANNAMARIE COLE ON 01/31/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0003 48 FOR
    • HORN, JUSTIN SIGNED BY
    • ANNAMARIE COLE ON 01/31/2014
    02/25/2014
    • ALL PARTIES APPEARED FOR JUDGMENT DEBTOR EXAM.
    04/08/2014
    • GARNISHMENT FILING $200.00
    • PAYMENT - RECEIPT NO. 1400833 IN THE AMOUNT OF $ 200.00
    • GARNISHMENTS FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    04/10/2014
    • GARNISHMENTS SIGNED BY JUDGE BOGEN.
    04/17/2014
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TIDE
    • CERT MAIL # 9214 7097 9303 4100 0033 01
    • GAR WAS ISSUED BY CERT MAIL
    • TO: HAMILTON SAFE CO.
    • CERT MAIL # 9214 7097 9303 4100 0033 18
    04/28/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0033 01 FOR
    • TIDE SIGNED BY
    • UNREADABLE SIGNATURE ON 04/24/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0033 18 FOR
    • HAMILTON SAFE CO. SIGNED BY
    • DEBBIE LAWSON ON 04/24/2014
    05/02/2014
    • ANSWER OF GARNISHEE, HAMILTON SAFE
    • FILED. GARNISHEE STATED JUSTIN HORN NOT AN EMPLOYEE WITH
    • HAMILTON SAFE.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    07/03/2014
    • JUDGMENT PAYMENT $76.63
    • PAYMENT -- RECEIPT NO. 1401555 IN THE AMOUNT OF $76.63
    • FROM - AGILE PURSUITS
    07/07/2014
    • JUDGMENT PAYMENT $169.66
    • PAYMENT -- RECEIPT NO. 1401566 IN THE AMOUNT OF $169.66
    • FROM - AGILE PURSUITS
    • ANSWER OF GARNISHEE, TIDE FILED. DEF ANNA COLE IS CURRENTLY
    • EMPLOYED AND IS NOT BEING GARNISHED ON ANY OTHER ACTION.
    07/22/2014
    • JUDGMENT PAYMENT $130.25
    • PAYMENT -- RECEIPT NO. 1401705 IN THE AMOUNT OF $130.25
    • FROM - AGILE PURSUITS INC.
    07/31/2014
    • CHECK NUMBER 19938 WRITTEN TO THE MURRAY LAW FIRM, LLC
    • $ 76.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19938 WRITTEN TO THE MURRAY LAW FIRM, LLC
    • $ 169.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19938 WRITTEN TO THE MURRAY LAW FIRM, LLC
    • $ 130.25 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19938 WAS ISSUED TO THE MURRAY LAW FIRM, LLC
    • IN THE AMOUNT OF $ 376.54
    08/01/2014
    • JUDGMENT PAYMENT $93.42
    • PAYMENT -- RECEIPT NO. 1401795 IN THE AMOUNT OF $93.42
    • FROM - AGILE PURSUITS
    08/21/2014
    • JUDGMENT PAYMENT $155.08
    • PAYMENT -- RECEIPT NO. 1401953 IN THE AMOUNT OF $155.08
    • FROM - AGILE PURSUITS
    08/31/2014
    • CHECK NUMBER 20002 WRITTEN TO THE MURRAY LAW FIRM, LLC
    • $ 93.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20002 WRITTEN TO THE MURRAY LAW FIRM, LLC
    • $ 155.08 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20002 WAS ISSUED TO THE MURRAY LAW FIRM, LLC
    • IN THE AMOUNT OF $ 248.50
    09/02/2014
    • JUDGMENT PAYMENT $153.99
    • PAYMENT -- RECEIPT NO. 1402032 IN THE AMOUNT OF $153.99
    • FROM - AGILE PURSUITES
    09/12/2014
    • JUDGMENT PAYMENT $48.06
    • PAYMENT -- RECEIPT NO. 1402151 IN THE AMOUNT OF $48.06
    • FROM - AGILE PURSUITS INC.
    09/30/2014
    • CHECK NUMBER 20053 WRITTEN TO THE MURRAY LAW FIRM, LLC
    • $ 153.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20053 WRITTEN TO THE MURRAY LAW FIRM, LLC
    • $ 48.06 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20053 WAS ISSUED TO THE MURRAY LAW FIRM, LLC
    • IN THE AMOUNT OF $ 202.05

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