Lebanon Municipal Court

Docket entry on civil case number CVG 1100256

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Case Number: CVG 1100256
Defendant(s): Butler, Tonya Et Al; Butler, Ryan
    04/22/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 05/31/2011 AT 1:00 PM
    • FED FILING FEE $125.00
    • 2ND DEFENDANT $10.00
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1101224 IN THE AMOUNT OF $ 145.00
    • FED WAS ISSUED BY CERT MAIL
    • TO: BUTLER, TONYA ET AL
    • CERT MAIL # 7109 7930 3410 0011 8730
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1101225 IN THE AMOUNT OF $ 10.00
    • FED WAS ISSUED BY CERT MAIL
    • TO: BUTLER, RYAN
    • CERT MAIL # 7109 7930 3410 0011 8747
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    • FOR BOTH DEFENDANTS
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    • FOR BOTH DEFENDANTS
    04/27/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
    • 04/26/2011 BY BAILIFF BART DUNAVENT
    04/29/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 8730 FOR
    • BUTLER, TONYA ET AL SIGNED BY
    • RYAN BUTLER ON 04/27/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 8747 FOR
    • BUTLER, RYAN SIGNED BY
    • RYAN BUTLER ON 04/27/2011
    05/31/2011
    • EVICTION ACTION DISMISSED; TO BE SET FOR SECOND CAUSE
    • HEARING
    06/01/2011
    • CASE SET FOR A SECOND CAUSE ON 06/28/2011 AT 1:00 PM
    06/28/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $4712.59 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    09/15/2011
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $5002.98
    • PAYMENT - RECEIPT NO. 1102875 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CINCINNATI PAPERBOARD
    • CERT MAIL # 7109 7930 3410 0012 5196
    09/23/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 5196 FOR
    • CINCINNATI PAPERBOARD SIGNED BY
    • PAM ALEXANDER OF CINCI PAPERBO ON 09/20/2011
    10/05/2011
    • ANSWER OF GARNISHEE, CARAUSTAR INDUSTRIES
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #WCCSEA X 2
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    01/27/2012
    • ADJUSTMENT ENTRY -5002.98
    08/04/2017
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 08/03/2017
    • IS $6177.23 (SUBMITTED BECAUSE CASES WERE "STACKED" AT THE
    • TIME OF ORIGINAL FILING)
    • TOTAL PROBABLE AMOUNT DUE $6177.23
    04/24/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1800888 IN THE AMOUNT OF $ 100.00
    • TPA ADJUSTMENT263.19
    • GAR WAS ISSUED BY CERT MAIL
    • TO: HUHTAMAKI INC
    • CERT MAIL # 9214 7097 9303 4100 0414 33
    • PRE-PRINTED BC#
    05/04/2018
    • DEFENDANT CALLED IN REGARDING GARNISHMENT. UPDATED
    • ADDRESSES IN THE SYSTEM.
    05/07/2018
    • PAYMENT - RECEIPT NO. 1800975 IN THE AMOUNT OF $ 262.97
    05/22/2018
    • PAYMENT - RECEIPT NO. 1801096 IN THE AMOUNT OF $ 345.53
    05/31/2018
    • CHECK NUMBER 22563 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 262.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22563 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 345.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22563 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 608.50
    06/05/2018
    • PAYMENT - RECEIPT NO. 1801214 IN THE AMOUNT OF $ 326.87
    • CERTIFIED MAIL # 9214 7097 9303 4100 0414 33 FOR
    • HUHTAMAKI INC SIGNED BY
    • JOHN WEIR ON 05/01/2018
    06/19/2018
    • PAYMENT - RECEIPT NO. 1801307 IN THE AMOUNT OF $ 351.61
    06/30/2018
    • CHECK #22647 WAS WRITTEN TO GREENBERGER & BREWER IN THE
    • AMOUNT OF $678.48
    07/06/2018
    • PAYMENT - RECEIPT NO. 1801448 IN THE AMOUNT OF $ 326.87
    07/16/2018
    • PAYMENT - RECEIPT NO. 1801512 IN THE AMOUNT OF $ 235.93
    07/30/2018
    • PAYMENT - RECEIPT NO. 1801622 IN THE AMOUNT OF $ 297.54
    07/31/2018
    • CHECK # 22965 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF 326.87
    • CHECK # 22966 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF 235.93
    • CHECK # 22967 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF 297.54
    08/15/2018
    • PAYMENT - RECEIPT NO. 1801738 IN THE AMOUNT OF $ 361.92
    08/28/2018
    • JUDGMENT PAYMENT $ 33.27
    • PAYMENT - RECEIPT NO. 1801829 IN THE AMOUNT OF $ 33.27
    • JUDGMENT PAYMENT $ 298.00
    • PAYMENT - RECEIPT NO. 1801830 IN THE AMOUNT OF $ 298.00
    08/31/2018
    • CHECK # 22865 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF 361.92
    • CHECK # 22866 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF 33.27
    • CHECK # 22867 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF 298.00
    09/12/2018
    • PAYMENT - RECEIPT NO. 1801960 IN THE AMOUNT OF $ 316.83
    09/30/2018
    • CHECK NUMBER 23017 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 316.83 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23017 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 316.83
    10/11/2018
    • PAYMENT - RECEIPT NO. 1802187 IN THE AMOUNT OF $ 41.62
    10/29/2018
    • ANSWER OF GARNISHEE, HUHTAMAKI, INC
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 9/20/2018
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    • FINAL REPORT OF GARNISHEE, HUHTAMAKI, INC
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    10/31/2018
    • CHECK NUMBER 23082 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 41.62 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23082 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 41.62
    01/17/2019
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    01/18/2019
    • TOTAL PROBABLE AMOUNT DUE $-130.26
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1900142 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: EXPRESS EMPLOYMENT PROFESSIONA
    • CERT MAIL # 9214 7097 9303 4100 0489 68
    • PRE-PRINTED BC#
    01/29/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0489 68 FOR
    • EXPRESS EMPLOYMENT PROFESSIONA SIGNED BY
    • TREY PURYEAR ON 01/25/2019
    01/31/2019
    • ANSWER OF GARNISHEE, EXPRESS SERVICES, INC
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 11/25/18
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    • NOTICE OF FAILURE OF SERVICE
    02/10/2021
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 02-03-2021
    • IS $3,604.28
    • TOTAL PROBABLE AMOUNT DUE $161.81
    02/16/2021
    • PAYMENT - RECEIPT NO. 2100286 IN THE AMOUNT OF $ 730.65
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/17/2021
    • ANSWER OF GARNISHEE, GREIF
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    02/28/2021
    • CHECK NUMBER 24462 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 730.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24462 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 730.65
    03/03/2021
    • PAYMENT - RECEIPT NO. 2100395 IN THE AMOUNT OF $ 553.52
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/19/2021
    • PAYMENT - RECEIPT NO. 2100529 IN THE AMOUNT OF $ 563.34
    03/31/2021
    • CHECK NUMBER 24509 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 553.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24509 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 563.34 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24509 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 1116.86
    04/05/2021
    • PAYMENT - RECEIPT NO. 2100615 IN THE AMOUNT OF $ 694.40
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/16/2021
    • PAYMENT - RECEIPT NO. 2100703 IN THE AMOUNT OF $ 688.60
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/27/2021
    • FINAL REPORT OF GARNISHEE, GRIEF
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    04/30/2021
    • PAYMENT - RECEIPT NO. 2100805 IN THE AMOUNT OF $ 373.77
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 24564 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 694.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24564 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 688.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24564 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 373.77 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24564 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 1756.77
    05/28/2021
    • RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    06/07/2021
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
    06/11/2021
    • FINAL REPORT OF GARNISHEE, GREIF,
    • FILED. DEBT PAID IN FULL.

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