Lebanon Municipal Court

Docket entry on civil case number CVG 1100445

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Case Number: CVG 1100445
Defendant(s): Brandenburg, Noreen
    06/29/2011
    • 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
    • PAYMENT - RECEIPT NO. 1102009 IN THE AMOUNT OF $ 130.00
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    07/07/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
    • 07/06/2011 BY BAILIFF BART DUNAVENT
    07/12/2011
    • 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 BAILIFF FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 08/16/2011 AT 9:00 AM
    08/16/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $2070.00 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    08/10/2012
    • GARNISHMENT FILING $100.00
    • DEPOSIT - RECEIPT NO. 1202375 IN THE AMOUNT OF $ 100.00
    • PLTF FILED GARNISHMENT WITH COURT. UPON PROCESSING
    • GARNISHMENT ORDER, CLERK FOUND FORM NOT PROPERLY COMPLETED.
    • AND 15 DAY MAILED LAST YEAR. PLTF MUST RESEND 15 DAY NOTICE
    • W/ CERTIFICATE OF MAILING AND COMPLETE GARNISHMENT ORDER.
    • GARNISHMENT FILING FEE RECEIPTED AS BOND.
    12/07/2012
    • GARNISHMENT FILED WITH COURT. FORWARD TO CIVIL CLERK FOR
    • PROCESSING.
    12/10/2012
    • GARNISHMENT FILING INCOMPLETE. PLTF DID NOT SUBMIT COPY OF
    • NOTICE TO AVOID GARNISHMENT. LETTER TO PLTF BY REGULAR
    • MAIL. CLERK WILL PROCESS GARNISHMENT UPON RECEIPT OF THE
    • COPY OF THE NOTICE TO AVOID THE GARNISHMENT TO DEF. MH
    01/22/2013
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    01/24/2013
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    01/28/2013
    • DEPOSIT PAYMENT ERROR OF $ -100.00
    • DEPOSIT - RECEIPT NO. 1300263 IN THE AMOUNT OF $ 100.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KROGER
    • CERT MAIL # 7109 7930 3410 0014 5651
    02/05/2013
    • CERTIFIED MAIL # 7109 7930 3410 0014 5651 FOR
    • KROGER SIGNED BY
    • UNREADABLE SIGNATURE ON 02/04/2013
    04/11/2013
    • LETTER RECEIVED FROM KROGERS. CASE HAS BEEN PROCESSED,
    • PAYMENTS WILL BE FORWARDED WHEN DISPOSABLE EARNINGS EXCEED
    • THE AMOUNT EXEMPTED BY FEDERAL AND/OR STATE LAW.
    05/14/2013
    • JUDGMENT PAYMENT $213.38
    • PAYMENT -- RECEIPT NO. 1301242 IN THE AMOUNT OF $213.38
    • FROM - KROGER
    05/28/2013
    • JUDGMENT PAYMENT $213.06
    • PAYMENT -- RECEIPT NO. 1301384 IN THE AMOUNT OF $213.06
    • FROM - KROGER
    05/31/2013
    • CHECK NUMBER 18903 WRITTEN TO DAVENPORT, J. ALEX
    • $ 213.38 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18903 WRITTEN TO DAVENPORT, J. ALEX
    • $ 213.06 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18903 WAS ISSUED TO DAVENPORT, J. ALEX
    • IN THE AMOUNT OF $ 426.44
    06/11/2013
    • JUDGMENT PAYMENT $243.19
    • PAYMENT -- RECEIPT NO. 1301502 IN THE AMOUNT OF $243.19
    • FROM - KROGER
    06/25/2013
    • JUDGMENT PAYMENT $192.97
    • PAYMENT -- RECEIPT NO. 1301634 IN THE AMOUNT OF $192.97
    • FROM - KROGER
    06/30/2013
    • CHECK NUMBER 18987 WRITTEN TO DAVENPORT, J. ALEX
    • $ 243.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18987 WRITTEN TO DAVENPORT, J. ALEX
    • $ 192.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18987 WAS ISSUED TO DAVENPORT, J. ALEX
    • IN THE AMOUNT OF $ 436.16
    07/09/2013
    • JUDGMENT PAYMENT $213.06
    • PAYMENT -- RECEIPT NO. 1301756 IN THE AMOUNT OF $213.06
    • FROM - KROGER
    07/23/2013
    • JUDGMENT PAYMENT $212.43
    • PAYMENT -- RECEIPT NO. 1301875 IN THE AMOUNT OF $212.43
    • FROM - KROGER
    07/31/2013
    • CHECK NUMBER 19065 WRITTEN TO DAVENPORT, J. ALEX
    • $ 213.06 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19065 WRITTEN TO DAVENPORT, J. ALEX
    • $ 212.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19065 WAS ISSUED TO DAVENPORT, J. ALEX
    • IN THE AMOUNT OF $ 425.49
    08/07/2013
    • JUDGMENT PAYMENT $213.70
    • PAYMENT -- RECEIPT NO. 1302005 IN THE AMOUNT OF $213.70
    • FROM - KROGER
    08/20/2013
    • JUDGMENT PAYMENT $133.98
    • PAYMENT -- RECEIPT NO. 1302099 IN THE AMOUNT OF $133.98
    • FROM - KROGER
    08/31/2013
    • CHECK # 19206 WAS ISSUED TO DAVENPORT, J. ALEX
    • IN THE AMOUNT OF 213.70
    • CHECK # 19207 WAS ISSUED TO DAVENPORT, J. ALEX
    • IN THE AMOUNT OF 133.98
    09/03/2013
    • JUDGMENT PAYMENT $186.07
    • PAYMENT -- RECEIPT NO. 1302232 IN THE AMOUNT OF $186.07
    • FROM - KROGER
    09/17/2013
    • JUDGMENT PAYMENT $141.63
    • PAYMENT -- RECEIPT NO. 1302328 IN THE AMOUNT OF $141.63
    • FROM - KROGER
    09/30/2013
    • CHECK NUMBER 19255 WRITTEN TO DAVENPORT, J. ALEX
    • $ 141.63 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19255 WAS ISSUED TO DAVENPORT, J. ALEX
    • IN THE AMOUNT OF $ 141.63
    • CHECK # 19302 WAS ISSUED TO DAVENPORT, J. ALEX
    • IN THE AMOUNT OF 186.07
    02/18/2014
    • FAX RCVD FROM PLTF REQUESTING COURT TO SUBMIT AN AFFIDAVIT
    • OF CURRENT BALANCE DUE TO GARNISHEE, KROGER. CORRESPONDENCE
    • REGARDING PLTF/ATTY RESPONSIBLE FOR SUBMITTING THIS REQUEST
    • FORWARD TO PLTF BY REGULAR MAIL.
    03/04/2014
    • JUDGMENT PAYMENT $106.91
    • PAYMENT -- RECEIPT NO. 1400520 IN THE AMOUNT OF $106.91
    • FROM - KROGER
    03/18/2014
    • JUDGMENT PAYMENT $213.82
    • PAYMENT -- RECEIPT NO. 1400635 IN THE AMOUNT OF $213.82
    • FROM - KROGER
    03/31/2014
    • CHECK NUMBER 19673 WRITTEN TO DAVENPORT, J. ALEX
    • $ 106.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19673 WRITTEN TO DAVENPORT, J. ALEX
    • $ 213.82 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19673 WAS ISSUED TO DAVENPORT, J. ALEX
    • IN THE AMOUNT OF $ 320.73
    04/02/2014
    • JUDGMENT PAYMENT $98.60
    • PAYMENT -- RECEIPT NO. 1400773 IN THE AMOUNT OF $98.60
    • FROM - KROGER
    04/30/2014
    • CHECK NUMBER 19732 WRITTEN TO DAVENPORT, J. ALEX
    • $ 98.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19732 WAS ISSUED TO DAVENPORT, J. ALEX
    • IN THE AMOUNT OF $ 98.60

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