Lebanon Municipal Court

Docket entry on civil case number CVG 1100433

Click for case information
Case Number: CVG 1100433
Defendant(s): Bowman, Joshua Et Al; Bray, Karissa
    06/22/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 07/12/2011 AT 1:00 PM
    • FED FILING FEE $130.00
    • LOCAL COURT COSTS $10.00
    • REQUEST FOR CERT MAIL $10.00
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1101935 IN THE AMOUNT OF $ 160.00
    • 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
    • FED WAS ISSUED BY CERT MAIL
    • TO: BOWMAN, JOSHUA ET AL
    • CERT MAIL # 7109 7930 3410 0012 1426
    • FED WAS ISSUED BY CERT MAIL
    • TO: BRAY, KARISSA
    • CERT MAIL # 7109 7930 3410 0012 1433
    06/28/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
    • 06/27/2011 BY BAILIFF BART DUNAVENT
    07/12/2011
    • EVICTION ACTION DISMISSED-TO BE SET FOR SECOND CAUSE
    • HEARING
    07/13/2011
    • CASE SET FOR A SECOND CAUSE ON 08/09/2011 AT 1:00 PM
    • CERTIFIED MAIL # 7109 7930 3410 0012 1433 FOR
    • BRAY, KARISSA RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED (SUMMONS WAS SERVED BY BAILIFF-NO NOTICE SENT)
    • CERTIFIED MAIL # 7109 7930 3410 0012 1426 FOR
    • BOWMAN, JOSHUA ET AL RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED-SUMMONS SERVED BY BAILIFF; NO NOTICE SENT TO ATTY
    08/01/2011
    • DEFS' SECOND-CAUSE HEARING NOTICE RETURNED UNSERVED BY USPS
    • MARKED "ATTEMPTED, NOT KNOWN" W/HANDWRITTEN NOTE THAT STATES
    • "RTS NO LONGER A RESIDENT."
    08/08/2011
    • MOTION TO CONTINUE FILED VIA FAX BY PLTF ATTY. FORWARDED TO
    • MAGISTRATE FOR REVIEW.
    08/09/2011
    • UPON MOTION BY PLAINTIFF AND FOR GOOD CAUSE SHOWN, CASE IS
    • CONTINUED TO 8/23/11 AT 1PM
    08/10/2011
    • CASE SET FOR A SECOND CAUSE ON 08/23/2011 AT 1:00 PM
    08/23/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $3165.65 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    01/23/2012
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • BANK ATTACHMENT SIGNED BY JUDGE BOGEN.
    01/25/2012
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1200286 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: US BANK -CN-OH-L2RG
    • CERT MAIL # 7109 7930 3410 0013 0725
    01/30/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 0725 FOR
    • US BANK -CN-OH-L2RG SIGNED BY
    • UNREADABLE ON 01/27/2012
    • DBA WAS ISSUED BY CERT MAIL
    • TO: BOWMAN, JOSHUA ET AL
    • CERT MAIL # 7109 7930 3410 0013 0817
    02/07/2012
    • BANK ATTACHMENT ANSWER FILED BY
    • CLOSED ACCOUNTS
    03/05/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 0817 FOR
    • BOWMAN, JOSHUA ET AL RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    09/04/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    09/15/2015
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1501930 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $4078.94
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FINN CORPORATION - ATTN: PAYRO
    • CERT MAIL # 9214 7097 9303 4100 0176 67
    09/24/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0176 67 FOR
    • FINN CORPORATION - ATTN: PAYRO SIGNED BY
    • JULIE HAGSTROM ON 09/21/2015
    09/25/2015
    • ANSWER OF GARNISHEE, FINN CORPORATION
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    10/15/2015
    • JUDGMENT PAYMENT $252.15
    • PAYMENT -- RECEIPT NO. 1502186 IN THE AMOUNT OF $252.15
    • FROM - FIDELITY
    10/27/2015
    • JUDGMENT PAYMENT $249.13
    • PAYMENT -- RECEIPT NO. 1502261 IN THE AMOUNT OF $249.13
    • FROM - FIDELITY
    10/31/2015
    • CHECK NUMBER 20787 WRITTEN TO KATZ, GREENBERGER & NORTO
    • $ 252.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20787 WRITTEN TO KATZ, GREENBERGER & NORTO
    • $ 249.13 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20787 WAS ISSUED TO KATZ, GREENBERGER & NORTO
    • IN THE AMOUNT OF $ 501.28
    11/09/2015
    • JUDGMENT PAYMENT $246.44
    • PAYMENT -- RECEIPT NO. 1502379 IN THE AMOUNT OF $246.44
    • FROM - FIDELITY
    11/23/2015
    • JUDGMENT PAYMENT $256.17
    • PAYMENT -- RECEIPT NO. 1502467 IN THE AMOUNT OF $256.17
    • FROM - FIDELITY INVESTMENTS
    11/30/2015
    • CHECK NUMBER 20850 WRITTEN TO KATZ, GREENBERGER & NORTO
    • $ 246.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20850 WRITTEN TO KATZ, GREENBERGER & NORTO
    • $ 256.17 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20850 WAS ISSUED TO KATZ, GREENBERGER & NORTO
    • IN THE AMOUNT OF $ 502.61
    12/08/2015
    • JUDGMENT PAYMENT $239.67
    • PAYMENT -- RECEIPT NO. 1502580 IN THE AMOUNT OF $239.67
    • FROM - FIDELITY
    12/22/2015
    • INTERIM REPORT FILED, CHECK FORTHCOMING.
    • JUDGMENT PAYMENT $247.45
    • PAYMENT -- RECEIPT NO. 1502661 IN THE AMOUNT OF $247.45
    • FROM - FIDELITY INVESTMENTS
    12/31/2015
    • CHECK NUMBER 20905 WRITTEN TO KATZ, GREENBERGER & NORTO
    • $ 239.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20905 WRITTEN TO KATZ, GREENBERGER & NORTO
    • $ 247.45 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20905 WAS ISSUED TO KATZ, GREENBERGER & NORTO
    • IN THE AMOUNT OF $ 487.12
    01/11/2016
    • PAYMENT - RECEIPT NO. 1600019 IN THE AMOUNT OF $ 250.14
    01/20/2016
    • INTERIM REPORT FILED BY FINN CORPORATION.
    01/21/2016
    • JUDGMENT PAYMENT $281.12
    • PAYMENT -- RECEIPT NO. 1600129 IN THE AMOUNT OF $281.12
    • FROM - FIDELITY
    01/31/2016
    • CHECK NUMBER 20968 WRITTEN TO KATZ, GREENBERGER & NORTO
    • $ 250.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20968 WRITTEN TO KATZ, GREENBERGER & NORTO
    • $ 281.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20968 WAS ISSUED TO KATZ, GREENBERGER & NORTO
    • IN THE AMOUNT OF $ 531.26
    02/04/2016
    • JUDGMENT PAYMENT $316.69
    • PAYMENT -- RECEIPT NO. 1600247 IN THE AMOUNT OF $316.69
    • FROM - FIDELITY
    02/16/2016
    • INTERIM REPORT FILED, CHECKED TO BE MAILED FROM FIDELITY
    02/17/2016
    • JUDGMENT PAYMENT $315.81
    • PAYMENT -- RECEIPT NO. 1600323 IN THE AMOUNT OF $315.81
    • FROM - FIDELITY
    02/29/2016
    • CHECK NUMBER 21022 WRITTEN TO KATZ, GREENBERGER & NORTO
    • $ 316.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21022 WRITTEN TO KATZ, GREENBERGER & NORTO
    • $ 315.81 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21022 WAS ISSUED TO KATZ, GREENBERGER & NORTO
    • IN THE AMOUNT OF $ 632.50
    03/02/2016
    • PAYMENT - RECEIPT NO. 1600449 IN THE AMOUNT OF $ 318.45
    03/14/2016
    • JUDGMENT PAYMENT $317.13
    • PAYMENT -- RECEIPT NO. 1600546 IN THE AMOUNT OF $317.13
    • FROM - FIDELITY
    • INTERIM REPORT OF GARNISHEE FILED
    03/29/2016
    • PAYMENT - RECEIPT NO. 1600640 IN THE AMOUNT OF $ 323.28
    03/31/2016
    • CHECK NUMBER 21078 WRITTEN TO KATZ, GREENBERGER & NORTO
    • $ 317.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21078 WRITTEN TO KATZ, GREENBERGER & NORTON
    • $ 318.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21078 WRITTEN TO KATZ, GREENBERGER & NORTON
    • $ 323.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21078 WAS ISSUED TO KATZ, GREENBERGER & NORTO
    • IN THE AMOUNT OF $ 958.86
    04/08/2016
    • PAYMENT - RECEIPT NO. 1600721 IN THE AMOUNT OF $ 319.33
    04/25/2016
    • PAYMENT - RECEIPT NO. 1600841 IN THE AMOUNT OF $ 145.98
    04/30/2016
    • CHECK NUMBER 21131 WRITTEN TO KATZ, GREENBERGER & NORTON
    • $ 319.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21131 WRITTEN TO KATZ, GREENBERGER & NORTON
    • $ 145.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21131 WAS ISSUED TO KATZ, GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 465.31
    05/03/2016
    • FINAL REPORT OF GARNISHEE, FINN CORPORATION
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    05/16/2016
    • NOTICE AND AFFIDAVIT TO THE JUDGMENT DEBTOR OF CURRENT
    • BALANCE DUE ON GARNISHMENT ORDER FILED. CURRENT BALANCE
    • DUE IS $58.97
    06/21/2016
    • JUDGMENT PAYMENT $ 58.97
    • PAYMENT - RECEIPT NO. 1601238 IN THE AMOUNT OF $ 58.97
    06/30/2016
    • CHECK NUMBER 21236 WRITTEN TO KATZ, GREENBERGER & NORTO
    • $ 58.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21236 WAS ISSUED TO KATZ, GREENBERGER & NORTO
    • IN THE AMOUNT OF $ 58.97
    07/13/2016
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    07/14/2016
    • ENTRY OF WITHDRAWAL AND RELEASE OF GARNISHMENT SIGNED BY
    • JUDGE. COPY MAILED TO DEFENDANT, EMPLOYER AND PLAINTIFF
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved