Lebanon Municipal Court

Docket entry on civil case number CVF 1100276

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Case Number: CVF 1100276
Defendant(s): Mcguffey, John; Mcguffey, Kitra
    04/28/2011
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 2 DEFENDANTS $75.00
    • PAYMENT - RECEIPT NO. 1101297 IN THE AMOUNT OF $ 75.00
    • ENTRY, MOTION AND ORDER FOR PROCESS SERVER FORWARD TO
    • JUDGE BOGEN FOR REVIEW.
    05/02/2011
    • ENTRY APPOINTING JAMES ECKELS AS SPECIAL PROCESS SERVER
    • SIGNED BY JUDGE BOGEN. PAPERS PREPARED FOR PICKUP.
    06/27/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE PERSONALLY SERVED ON
    • JOHN MCGUFFEY ON 05/09/2011 BY PROCESS SERVER J.H.ECKELS.
    07/05/2011
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    07/14/2011
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $9699.78 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    08/03/2011
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $10561.93
    • PAYMENT - RECEIPT NO. 1102405 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: FIFTH THIRD BANK LEGAL ENTR
    • CERT MAIL # 7109 7930 3410 0012 3451
    08/11/2011
    • DBA WAS ISSUED BY CERT MAIL
    • TO: MCGUFFEY, JOHN
    • CERT MAIL # 7109 7930 3410 0012 3642
    08/12/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 3451 FOR
    • FIFTH THIRD BANK LEGAL ENTR SIGNED BY
    • ILLEGIBLE ON 08/10/2011
    08/17/2011
    • BANK ATTACHMENT ANSWER FILED BY FIFTH THIRD BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • NO FUNDS
    08/24/2011
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1102611 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: AMYLIN
    • CERT MAIL # 7109 7930 3410 0012 4229
    09/06/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 3642 FOR
    • MCGUFFEY, JOHN SIGNED BY
    • ILLEGIBLE ON 09/01/2011
    09/07/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 4229 FOR
    • AMYLIN SIGNED BY
    • D BROCK (?) OF AMYLIN ON 07/02/2011
    • CASE SET FOR A DISPUTED GARN ON 09/20/2011 AT 9:30 AM
    09/16/2011
    • AFFIDAVIT IN LIEU OF APPEARANCE FILED BY PLTF ATTY VIA FAX.
    09/19/2011
    • AFFIDAVIT IN LIEU OF APPEARANCE FILED BY PLTF ATTY. ADDED
    • TO FILE FOR MAGISTRATE'S ACCEPTANCE/REVIEW
    • ANSWER OF GARNISHEE, AMYLIN OHIO
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/20/2011
    • DEFENDANT WAS THE ONLY PARTY WHO APPEARED. DEFENDANT'S
    • OBJECTION TO GARNISHMENT OF HIS WAGES IS OVERRULED.
    09/28/2011
    • SUGGESTION OF BANKRUPTCY FILED BY DEF COUNSEL. CH7 FILED ON
    • 9/23/11 IN SOUTHERN OHIO DISTRICT COURT AS CASE 11-35173
    10/06/2011
    • ORDER STAYING CONTINUOUS ORDER OF GARNISHMENT FILED BY PLTF
    • ATTY. FORWARDED TO JUDGE FOR REVIEW.
    10/17/2011
    • PAYMENT -- RECEIPT NO. 1103210 IN THE AMOUNT OF $386.87
    • FROM - ADP AMYLIN OHIO LLC
    • ORDER STAYING CONTINUOUS ORDER OF GARNISHMENT SIGNED BY
    • JUDGE BOGEN. DEFENDANT HAS FILED FOR BANKRUPTCY. COPY TO
    • GARNISHEE, AMYLIN, BY REGULAR MAIL
    10/24/2011
    • PAYMENT -- RECEIPT NO. 1103339 IN THE AMOUNT OF $382.55
    • FROM - ADP AMYLIN
    10/31/2011
    • CHECK NUMBER 17358 WRITTEN TO MCGUFFEY, JOHN
    • $ 386.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17358 WRITTEN TO MCGUFFEY, JOHN
    • $ 382.55 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17358 WAS ISSUED TO MCGUFFEY, JOHN
    • IN THE AMOUNT OF $ 769.42
    11/07/2011
    • GARN RELEASE FILED BY PLAINTIFF ATTY. FORWARDED TO JUDGE FOR
    • REVIEW.
    11/09/2011
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPY TO THE
    • GARNISHEE, AMYLIN
    • ADJUSTMENT DUE TO GARN RELEASE $-9792.51
    11/14/2011
    • JUDGMENT PAYMENT $388.48
    • PAYMENT -- RECEIPT NO. 1103562 IN THE AMOUNT OF $388.48
    • FROM - ADP AMYLIN OHIO LLC
    11/18/2011
    • JUDGMENT PAYMENT $369.60
    • PAYMENT -- RECEIPT NO. 1103627 IN THE AMOUNT OF $369.60
    • FROM - ADP AMYLIN
    11/30/2011
    • CHECK NUMBER 17439 WRITTEN TO MCGUFFEY, JOHN
    • $ 388.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17439 WRITTEN TO MCGUFFEY, JOHN
    • $ 369.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17439 WAS ISSUED TO MCGUFFEY, JOHN
    • IN THE AMOUNT OF $ 758.08

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