Lebanon Municipal Court

Docket entry on civil case number CVG 1100548

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Case Number: CVG 1100548
Defendant(s): Reber, Nora Et Al
    08/25/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 09/13/2011 AT 1:00 PM
    • FED FILING FEE $130.00
    • PAYMENT - RECEIPT NO. 1102616 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
    09/01/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
    • 08/31/2011 BY BAILIFF BART DUNAVENT
    09/13/2011
    • 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 10/11/2011 AT 1:00 PM
    09/16/2011
    • WRIT OF RESTITUTION SERVED ON 9/15/11 BY B DUNAVENT
    • BAILIFF FEES $2.00
    10/11/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $2800.00 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    05/09/2012
    • NOTICE OF SUBSTITUTION FILED BY RACHEL J. MASON.
    08/06/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    08/08/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1202345 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FRISCH'S
    • CERT MAIL # 7109 7930 3410 0013 8981
    08/20/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 8981 FOR
    • FRISCH'S SIGNED BY
    • TORIA BAILEY ON 08/17/2012
    08/28/2012
    • ANSWER OF GARNISHEE, FRISCH'S
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/18/2012
    • JUDGMENT PAYMENT $80.67
    • PAYMENT -- RECEIPT NO. 1202776 IN THE AMOUNT OF $80.67
    • FROM - FRISCH'S
    09/20/2012
    • JUDGMENT PAYMENT $44.51
    • PAYMENT -- RECEIPT NO. 1202807 IN THE AMOUNT OF $44.51
    • FROM - FRISCH'S
    09/30/2012
    • CHECK NUMBER 18262 WRITTEN TO MASON SCHILLING & MASON C
    • $ 80.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18262 WRITTEN TO MASON SCHILLING & MASON C
    • $ 44.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18262 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 125.18
    10/10/2012
    • JUDGMENT PAYMENT $75.52
    • PAYMENT -- RECEIPT NO. 1203003 IN THE AMOUNT OF $75.52
    • FROM - FRISCH'S
    • JUDGMENT PAYMENT $69.48
    • PAYMENT -- RECEIPT NO. 1203004 IN THE AMOUNT OF $69.48
    • FROM - FRISCH'S
    10/23/2012
    • JUDGMENT PAYMENT $64.80
    • PAYMENT -- RECEIPT NO. 1203136 IN THE AMOUNT OF $64.80
    • FROM - FRISCH'S
    • JUDGMENT PAYMENT $54.06
    • PAYMENT -- RECEIPT NO. 1203137 IN THE AMOUNT OF $54.06
    • FROM - FRISCH'S
    10/30/2012
    • JUDGMENT PAYMENT $82.89
    • PAYMENT -- RECEIPT NO. 1203211 IN THE AMOUNT OF $82.89
    • FROM - FRISCH'S
    10/31/2012
    • CHECK NUMBER 18358 WRITTEN TO MASON SCHILLING & MASON C
    • $ 75.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18358 WRITTEN TO MASON SCHILLING & MASON C
    • $ 69.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18358 WRITTEN TO MASON SCHILLING & MASON C
    • $ 64.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18358 WRITTEN TO MASON SCHILLING & MASON C
    • $ 54.06 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18358 WRITTEN TO MASON SCHILLING & MASON C
    • $ 82.89 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18358 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 346.75
    11/20/2012
    • JUDGMENT PAYMENT $81.56
    • PAYMENT -- RECEIPT NO. 1203422 IN THE AMOUNT OF $81.56
    • FROM - FRISCH'S
    • JUDGMENT PAYMENT $73.11
    • PAYMENT -- RECEIPT NO. 1203423 IN THE AMOUNT OF $73.11
    • FROM - FRISCH'S
    • JUDGMENT PAYMENT $81.95
    • PAYMENT -- RECEIPT NO. 1203424 IN THE AMOUNT OF $81.95
    • FROM - FRISCH'S
    11/30/2012
    • CHECK NUMBER 18443 WRITTEN TO MASON SCHILLING & MASON C
    • $ 81.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18443 WRITTEN TO MASON SCHILLING & MASON C
    • $ 73.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18443 WRITTEN TO MASON SCHILLING & MASON C
    • $ 81.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18443 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 236.62
    12/04/2012
    • JUDGMENT PAYMENT $81.37
    • PAYMENT -- RECEIPT NO. 1203563 IN THE AMOUNT OF $81.37
    • FROM - FRISCH'S
    • JUDGMENT PAYMENT $79.14
    • PAYMENT -- RECEIPT NO. 1203564 IN THE AMOUNT OF $79.14
    • FROM - FRISCH'S
    12/10/2012
    • JUDGMENT PAYMENT $87.87
    • PAYMENT -- RECEIPT NO. 1203623 IN THE AMOUNT OF $87.87
    • FROM - FRISCH'S
    12/20/2012
    • JUDGMENT PAYMENT $76.40
    • PAYMENT -- RECEIPT NO. 1203739 IN THE AMOUNT OF $76.40
    • FROM - FRISCH'S
    • JUDGMENT PAYMENT $78.35
    • PAYMENT -- RECEIPT NO. 1203740 IN THE AMOUNT OF $78.35
    • FROM - FRISCH'S
    12/31/2012
    • CHECK NUMBER 18526 WRITTEN TO MASON SCHILLING & MASON C
    • $ 81.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18526 WRITTEN TO MASON SCHILLING & MASON C
    • $ 79.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18526 WRITTEN TO MASON SCHILLING & MASON C
    • $ 87.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18526 WRITTEN TO MASON SCHILLING & MASON C
    • $ 76.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18526 WRITTEN TO MASON SCHILLING & MASON C
    • $ 78.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18526 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 403.13
    01/02/2013
    • JUDGMENT PAYMENT $75.02
    • PAYMENT -- RECEIPT NO. 1300015 IN THE AMOUNT OF $75.02
    • FROM - FRISH'S
    01/16/2013
    • JUDGMENT PAYMENT $74.84
    • PAYMENT -- RECEIPT NO. 1300165 IN THE AMOUNT OF $74.84
    • FROM - FRISCHS
    • JUDGMENT PAYMENT $50.40
    • PAYMENT -- RECEIPT NO. 1300166 IN THE AMOUNT OF $50.40
    • FROM - FRISCHS
    • JUDGMENT PAYMENT $55.68
    • PAYMENT -- RECEIPT NO. 1300167 IN THE AMOUNT OF $55.68
    • FROM - FRISCHS
    01/31/2013
    • JUDGMENT PAYMENT $55.58
    • PAYMENT -- RECEIPT NO. 1300323 IN THE AMOUNT OF $55.58
    • FROM - FRISCH'S
    • JUDGMENT PAYMENT $37.36
    • PAYMENT -- RECEIPT NO. 1300324 IN THE AMOUNT OF $37.36
    • FROM - FRISCH'S
    • CHECK NUMBER 18603 WRITTEN TO MASON SCHILLING & MASON C
    • $ 75.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18603 WRITTEN TO MASON SCHILLING & MASON C
    • $ 74.84 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18603 WRITTEN TO MASON SCHILLING & MASON C
    • $ 50.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18603 WRITTEN TO MASON SCHILLING & MASON C
    • $ 55.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18603 WRITTEN TO MASON SCHILLING & MASON C
    • $ 55.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18603 WRITTEN TO MASON SCHILLING & MASON C
    • $ 37.36 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18603 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 348.88
    02/12/2013
    • JUDGMENT PAYMENT $44.25
    • PAYMENT -- RECEIPT NO. 1300415 IN THE AMOUNT OF $44.25
    • FROM - FRISCHS
    02/26/2013
    • JUDGMENT PAYMENT $33.39
    • PAYMENT -- RECEIPT NO. 1300522 IN THE AMOUNT OF $33.39
    • FROM - FRISCH'S
    • JUDGMENT PAYMENT $73.67
    • PAYMENT -- RECEIPT NO. 1300523 IN THE AMOUNT OF $73.67
    • FROM - FRISCH'S
    02/28/2013
    • CHECK NUMBER 18676 WRITTEN TO MASON SCHILLING & MASON C
    • $ 44.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18676 WRITTEN TO MASON SCHILLING & MASON C
    • $ 33.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18676 WRITTEN TO MASON SCHILLING & MASON C
    • $ 73.67 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18676 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 151.31
    03/05/2013
    • JUDGMENT PAYMENT $91.12
    • PAYMENT -- RECEIPT NO. 1300574 IN THE AMOUNT OF $91.12
    • FROM - FRISCH'S
    03/12/2013
    • JUDGMENT PAYMENT $73.53
    • PAYMENT -- RECEIPT NO. 1300654 IN THE AMOUNT OF $73.53
    • FROM - FRISCHS
    03/19/2013
    • JUDGMENT PAYMENT $82.34
    • PAYMENT -- RECEIPT NO. 1300725 IN THE AMOUNT OF $82.34
    • FROM - FRISCHS
    03/31/2013
    • CHECK NUMBER 18758 WRITTEN TO MASON SCHILLING & MASON C
    • $ 91.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18758 WRITTEN TO MASON SCHILLING & MASON C
    • $ 73.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18758 WRITTEN TO MASON SCHILLING & MASON C
    • $ 82.34 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18758 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 246.99
    04/09/2013
    • JUDGMENT PAYMENT $85.34
    • PAYMENT -- RECEIPT NO. 1300900 IN THE AMOUNT OF $85.34
    • FROM - FRISCHS
    • JUDGMENT PAYMENT $56.53
    • PAYMENT -- RECEIPT NO. 1300901 IN THE AMOUNT OF $56.53
    • FROM - FRISCHS
    • JUDGMENT PAYMENT $80.51
    • PAYMENT -- RECEIPT NO. 1300902 IN THE AMOUNT OF $80.51
    • FROM - FRISCHS
    04/29/2013
    • JUDGMENT PAYMENT $78.44
    • PAYMENT -- RECEIPT NO. 1301101 IN THE AMOUNT OF $78.44
    • FROM - FRISCHS
    • JUDGMENT PAYMENT $85.65
    • PAYMENT -- RECEIPT NO. 1301102 IN THE AMOUNT OF $85.65
    • FROM - FRISCHS
    • JUDGMENT PAYMENT $83.67
    • PAYMENT -- RECEIPT NO. 1301103 IN THE AMOUNT OF $83.67
    • FROM - FRISCHS
    04/30/2013
    • CHECK NUMBER 18832 WRITTEN TO MASON SCHILLING & MASON C
    • $ 85.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18832 WRITTEN TO MASON SCHILLING & MASON C
    • $ 56.53 OF WHICH WAS FROM THIS CASE
Case Number:
Defendant(s):
  • CHECK NUMBER 18832 WRITTEN TO MASON SCHILLING & MASON C
  • $ 80.51 OF WHICH WAS FROM THIS CASE
  • CHECK NUMBER 18832 WRITTEN TO MASON SCHILLING & MASON C
  • $ 78.44 OF WHICH WAS FROM THIS CASE
  • CHECK NUMBER 18832 WRITTEN TO MASON SCHILLING & MASON C
  • $ 85.65 OF WHICH WAS FROM THIS CASE
  • CHECK NUMBER 18832 WRITTEN TO MASON SCHILLING & MASON C
  • $ 83.67 OF WHICH WAS FROM THIS CASE
  • CHECK NO 18832 WAS ISSUED TO MASON SCHILLING & MASON C
  • IN THE AMOUNT OF $ 470.14
    05/08/2013
    • JUDGMENT PAYMENT $94.00
    • PAYMENT -- RECEIPT NO. 1301172 IN THE AMOUNT OF $94.00
    • FROM - FRISCHS
    05/14/2013
    • JUDGMENT PAYMENT $89.86
    • PAYMENT -- RECEIPT NO. 1301247 IN THE AMOUNT OF $89.86
    • FROM - FRISCHS
    05/24/2013
    • JUDGMENT PAYMENT $85.28
    • PAYMENT -- RECEIPT NO. 1301367 IN THE AMOUNT OF $85.28
    • FROM - FRISCHS
    • JUDGMENT PAYMENT $75.64
    • PAYMENT -- RECEIPT NO. 1301368 IN THE AMOUNT OF $75.64
    • FROM - FRISCHS
    05/31/2013
    • CHECK NUMBER 18907 WRITTEN TO MASON SCHILLING & MASON C
    • $ 94.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18907 WRITTEN TO MASON SCHILLING & MASON C
    • $ 89.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18907 WRITTEN TO MASON SCHILLING & MASON C
    • $ 85.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18907 WRITTEN TO MASON SCHILLING & MASON C
    • $ 75.64 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18907 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 344.78
    06/03/2013
    • JUDGMENT PAYMENT $78.78
    • PAYMENT -- RECEIPT NO. 1301429 IN THE AMOUNT OF $78.78
    • FROM - FRISCHS
    06/11/2013
    • JUDGMENT PAYMENT $97.15
    • PAYMENT -- RECEIPT NO. 1301511 IN THE AMOUNT OF $97.15
    • FROM - FRISCHS
    06/17/2013
    • JUDGMENT PAYMENT $73.67
    • PAYMENT -- RECEIPT NO. 1301550 IN THE AMOUNT OF $73.67
    • FROM - FRISCHS
    06/25/2013
    • JUDGMENT PAYMENT $66.51
    • PAYMENT -- RECEIPT NO. 1301639 IN THE AMOUNT OF $66.51
    • FROM - FRISCHS
    06/30/2013
    • CHECK NUMBER 18991 WRITTEN TO MASON SCHILLING & MASON C
    • $ 78.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18991 WRITTEN TO MASON SCHILLING & MASON C
    • $ 97.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18991 WRITTEN TO MASON SCHILLING & MASON C
    • $ 73.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18991 WRITTEN TO MASON SCHILLING & MASON C
    • $ 66.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18991 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 316.11
    07/29/2013
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 7/29/13
    • IS $68.01
    11/05/2013
    • JUDGMENT PAYMENT $68.01
    • PAYMENT -- RECEIPT NO. 1302751 IN THE AMOUNT OF $68.01
    • FROM - FRISCH'S
    11/30/2013
    • CHECK NUMBER 19407 WRITTEN TO MASON SCHILLING & MASON C
    • $ 68.01 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19407 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 68.01
    12/16/2013
    • ENTRY RELEASING AND DISMISSING GARNISHMENT FILED BY
    • PLTF/ATTY. FORWARD TO JUDGE BOGEN FOR REVIEW.
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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