Lebanon Municipal Court

Docket entry on civil case number CVG 1100487

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Case Number: CVG 1100487
Defendant(s): Shuhart, Amy & Jason Et
  • CHECK # 25489 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
  • IN THE AMOUNT OF 88.46
  • CHECK # 25490 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
  • IN THE AMOUNT OF 13.48
    07/20/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 08/09/2011 AT 1:00 PM
    • FED FILING FEE $130.00
    • LOCAL COURT COSTS $10.00
    • PAYMENT - RECEIPT NO. 1102237 IN THE AMOUNT OF $ 140.00
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    07/25/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
    • 7-24-11 BY OFFICER JON OEHLER
    08/09/2011
    • CASE SET FOR A SECOND CAUSE ON 09/13/2011 AT 1:00 PM
    • 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
    08/11/2011
    • WRIT OF RESTITUTION SERVED ON 08/09/11 BY B DUNAVENT
    09/13/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $2300.00 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    10/18/2011
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED BY RACHEL MASON WHO
    • REPLACES DAVID DONNETT AS COUNSEL FOR PLAINTIFF
    09/02/2015
    • SUBSTITUTION OF COUNSEL FILED BY PLAINTIFF'S ATTORNEY
    09/29/2015
    • DEFENDANT'S COPY OF THE SUBSTIUTION OF COUNSEL RETURNED
    • MARKED "NOT DELIVERABLE AS ADDRESSED; UNABLE TO FORWARD"
    10/12/2016
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    10/21/2016
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1602060 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $2863.66
    • GAR WAS ISSUED BY CERT MAIL
    • TO: STAFFMARK EMP ATTN: PAYROLL
    • CERT MAIL # 9214 7097 9303 4100 0270 93
    • PRE-PRINTED BC#
    10/31/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0270 93 FOR
    • STAFFMARK EMP ATTN: PAYROLL SIGNED BY
    • ILLEGIBLE ON 10/24/2016
    11/14/2016
    • ANSWER OF GARNISHEE, STAFFMARK
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 7/8/16
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    10/25/2017
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TOTAL PROBABLE AMOUNT DUE $3058.91
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1702125 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SPEEDWAY SUPER AMERICA ATTN: P
    • CERT MAIL # 9214 7097 9303 4100 0359 20
    • PRE-PRINTED BC#
    10/31/2017
    • ANSWER OF GARNISHEE,SPEEDWAY SUPER AMERICA
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/01/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0359 20 FOR
    • SPEEDWAY SUPER AMERICA ATTN: P SIGNED BY
    • ILLEGIBLE ON 10/30/2017
    • DOCUMENT SERVICE RETURNED FOR SPEEDWAY SUPER AMERICA ATTN: P
    04/30/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1800922 IN THE AMOUNT OF $ 100.00
    • TPA ADJUSTMENT-2673.38
    • TPA ADJ.-3.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SPEEDWAY, LLC
    • CERT MAIL # 9214 7097 9303 4100 0415 70
    • PRE-PRINTED BC#
    05/15/2018
    • ANSWER OF GARNISHEE,SPEEDWAY
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE # NOT GIVEN
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    05/21/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0415 70 FOR
    • SPEEDWAY, LLC SIGNED BY
    • TUNISHA ECHOLS ON 05/08/2018
    08/23/2018
    • FINAL REPORT OF GARNISHEE,SPEEDWAY LLC
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    12/07/2018
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    12/10/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TOTAL PROBABLE AMOUNT DUE $3261.22
    12/12/2018
    • TOTAL PROBABLE AMOUNT DUE $-3246.19
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1802722 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: DOLLAR GENERAL CORPORATION
    • CERT MAIL # 9214 7097 9303 4100 0477 56
    • PRE-PRINTED BC#
    12/20/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0477 56 FOR
    • DOLLAR GENERAL CORPORATION SIGNED BY
    • ON 12/20/2018
    01/14/2019
    • ANSWER OF GARNISHEE, DOLLAR GENERAL
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 10/29/2018
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    • NOTICE OF FAILURE OF SERVICE
    01/22/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    01/25/2021
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE HUBBELL
    • $3,557.53
    01/27/2021
    • TOTAL PROBABLE AMOUNT DUE $296.31
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2100173 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SFN GROUP, LLC
    • CERT MAIL # 9214 7097 9303 4100 0692 60
    • PRE-PRINTED BC#
    02/19/2021
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
    • ISHMENT.
    • CERTIFIED MAIL # 9214 7097 9303 4100 0692 60 FOR
    • SFN GROUP, LLC SIGNED BY
    • ON 02/09/2021
    07/05/2022
    • PAYMENT - RECEIPT NO. 2201384 IN THE AMOUNT OF $ 116.27
    07/11/2022
    • PAYMENT - RECEIPT NO. 2201420 IN THE AMOUNT OF $ 114.72
    07/18/2022
    • PAYMENT - RECEIPT NO. 2201466 IN THE AMOUNT OF $ 113.26
    07/25/2022
    • PAYMENT - RECEIPT NO. 2201519 IN THE AMOUNT OF $ 65.26
    07/31/2022
    • CHECK NUMBER 25298 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 116.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25298 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 114.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25298 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 113.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25298 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 65.26 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25298 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF $ 409.51
    08/01/2022
    • PAYMENT - RECEIPT NO. 2201606 IN THE AMOUNT OF $ 87.26
    08/08/2022
    • PAYMENT - RECEIPT NO. 2201666 IN THE AMOUNT OF $ 84.87
    08/22/2022
    • PAYMENT - RECEIPT NO. 2201734 IN THE AMOUNT OF $ 118.00
    • PAYMENT - RECEIPT NO. 2201759 IN THE AMOUNT OF $ 90.10
    08/29/2022
    • PAYMENT - RECEIPT NO. 2201828 IN THE AMOUNT OF $ 90.87
    08/31/2022
    • CHECK # 25410 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF 87.26
    • CHECK # 25411 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF 84.87
    • CHECK # 25412 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF 118.00
    • CHECK # 25413 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF 90.10
    • CHECK # 25414 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF 90.87
    09/07/2022
    • PAYMENT - RECEIPT NO. 2201859 IN THE AMOUNT OF $ 104.03
    09/13/2022
    • PAYMENT - RECEIPT NO. 2201924 IN THE AMOUNT OF $ 88.11
    09/26/2022
    • PAYMENT - RECEIPT NO. 2202024 IN THE AMOUNT OF $ 75.85
    09/30/2022
    • CHECK NUMBER 25451 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 104.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25451 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 88.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25451 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 75.85 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25451 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF $ 267.99
    10/04/2022
    • PAYMENT - RECEIPT NO. 2202059 IN THE AMOUNT OF $ 88.46
    10/11/2022
    • PAYMENT - RECEIPT NO. 2202134 IN THE AMOUNT OF $ 13.48
    10/31/2022
    • CHECK NUMBER 25525 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 88.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25525 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 13.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25525 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF $ 101.94
    11/23/2022
    • LETTER FROM GARNISHEE ADVISING THAT GARNSISHEE IS A
    • TEMPORARY STAFFING AGENCY AND DEFENDANT HAS NOT BEEN ON AN
    • ACTIVE ASSIGNMENT FOR MORE THAN 30 DAYS.
    • COPY MAILED TO PLAINTIFF'S ATTORNEY BY REGULAR MAIL.
    01/20/2023
    • REQUEST FOR GARNISHMENT HEARING FILED
    • CASE SET FOR A DISPUTED GARN ON 02/07/2023 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO ATTORNEY AND PROVIDED TO
    • JUDGMENT DEBTOR AT THE WINDOW.
    01/23/2023
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 01-17-2023
    • IS $2,489.96
    01/25/2023
    • TPA ADJUSTMENT - AFFIDAVIT OF CURRENT BALANCE DUE182.97
    01/30/2023
    • NOTICE IN LIEU OF APPEARANCE ON GARNISHMENT HEARING, FILED
    • BY ATTORNEY FOR PLAINTIFF
    02/07/2023
    • HEARING BEFORE MAGISTRATE. NO PARTIES APPEARED.
    • MAGISTRATE'S DECISION FORWARDED TO JUDGE.
    02/08/2023
    • MAGISTRATE'S DECISION OF DISPUTED GARNISHMENT HEARING
    • SIGNED BY JUDGE HUBBELL. DEFENDANT'S OBJECTION IS
    • OVERRULED.
    05/29/2024
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 5/29/2024
    • IS $2601.29
    • ADJUSTED PROBABLE AMOUNT DUE $111.33
    08/07/2024
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • ADDITIONAL PROBABLE AMOUNT DUE $116.13
Case Number:
Defendant(s):
  • GARNISHMENT FILING $100.00
    08/22/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 1154 94
    • ISSUED ON: 08/22/2024 TO: FESTO CORPORATION
    • SENT BY: TDORITY
    • PAYMENT - RECEIPT NO. 2401947 IN THE AMOUNT OF $ 100.00
    09/11/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 1154 94 REFERENCE # 1
    • SERVED ON: 09/03/2024 TO: FESTO CORPORATION
    09/12/2024
    • ANSWER OF GARNISHEE, FESTO
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/18/2024
    • PAYMENT - RECEIPT NO. 2402160 IN THE AMOUNT OF $ 193.93
    09/24/2024
    • PAYMENT - RECEIPT NO. 2402232 IN THE AMOUNT OF $ 193.26
    09/30/2024
    • CHECK NUMBER 27142 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 193.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27142 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 193.26 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27142 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF $ 387.19
    10/08/2024
    • PAYMENT - RECEIPT NO. 2402336 IN THE AMOUNT OF $ 194.83
    10/09/2024
    • PAYMENT - RECEIPT NO. 2402374 IN THE AMOUNT OF $ 195.62
    10/17/2024
    • PAYMENT - RECEIPT NO. 2402479 IN THE AMOUNT OF $ 195.52
    • PAYMENT - RECEIPT NO. 2402490 IN THE AMOUNT OF $ 1.00
    10/22/2024
    • PAYMENT - RECEIPT NO. 2402502 IN THE AMOUNT OF $ 196.30
    10/30/2024
    • PAYMENT - RECEIPT NO. 2402610 IN THE AMOUNT OF $ 196.63
    10/31/2024
    • CHECK NUMBER 27187 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 194.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27187 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 195.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27187 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 195.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27187 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 1.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27187 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 196.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27187 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 196.63 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27187 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF $ 979.90
    11/05/2024
    • PAYMENT - RECEIPT NO. 2402639 IN THE AMOUNT OF $ 195.96
    11/13/2024
    • PAYMENT - RECEIPT NO. 2402749 IN THE AMOUNT OF $ 209.58
    11/22/2024
    • PAYMENT - RECEIPT NO. 2402854 IN THE AMOUNT OF $ 200.48
    11/30/2024
    • CHECK NUMBER 27241 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 195.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27241 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 209.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27241 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 200.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27241 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF $ 606.02
    12/02/2024
    • FINAL REPORT OF GARNISHEE, RANDSTAD USA
    • FILED. EMPLOYEE IS NO LONGER EMPLOYED 11/4/2022
    12/04/2024
    • PAYMENT - RECEIPT NO. 2402928 IN THE AMOUNT OF $ 203.41
    • PAYMENT - RECEIPT NO. 2402944 IN THE AMOUNT OF $ 202.59
    12/12/2024
    • PAYMENT - RECEIPT NO. 2403060 IN THE AMOUNT OF $ 201.89
    12/23/2024
    • PAYMENT - RECEIPT NO. 2403165 IN THE AMOUNT OF $ 136.42
    12/31/2024
    • CHECK NUMBER 27306 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 203.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27306 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 202.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27306 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 201.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27306 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 136.42 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27306 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF $ 744.31
    01/23/2025
    • ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL.
    • COPIES MAILED TO PLAINTIFF'S ATTY AND DEFENDANT.
    • CASE SATISFIED AS TO SHUHART, AMY & JASON ET.
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.

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