Lebanon Municipal Court

Docket entry on civil case number CVG 1100591

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Case Number: CVG 1100591
Defendant(s): Kratzer, Jessica Et Al
    09/15/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 10-18-2011 AT 1:00 PM
    • FED FILING FEE $130.00
    • LOCAL COURT COSTS $10.00
    • PAYMENT - RECEIPT NO. 1102851 IN THE AMOUNT OF $ 140.00
    • FED WAS ISSUED BY CERT MAIL
    • TO: KRATZER, JESSICA ET AL
    • CERT MAIL # 7109 7930 3410 0012 4991
    09/29/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
    • 09/28/2011 BY BAILIFF BART DUNAVENT
    10/11/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 4991 FOR
    • KRATZER, JESSICA ET AL RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    10/18/2011
    • EVICTION ACTION DISMISSED BY PLAINTIFF. TO BE SET FOR
    • SECOND CAUSE HEARING.
    • CASE SET FOR A SECOND CAUSE ON 11/15/2011 AT 1:00 PM
    11/15/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $2691.24 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    12/21/2011
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $2938.63
    • PAYMENT - RECEIPT NO. 1103984 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WARREN CORRECTIONAL INSTITUTIO
    • CERT MAIL # 7109 7930 3410 0012 9309
    12/28/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 9309 FOR
    • WARREN CORRECTIONAL INSTITUTIO SIGNED BY
    • BRAIN DAVIS ON 12/27/2011
    01/11/2012
    • ANSWER OF GARNISHEE, STATE OF OHIO
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/18/2012
    • PAYMENT -- RECEIPT NO. 1200180 IN THE AMOUNT OF $300.43
    • FROM - STATE OF OHIO ADMIN SVS
    01/27/2012
    • ADJUSTMENT ENTRY -2638.20
    01/30/2012
    • JUDGMENT PAYMENT $302.99
    • PAYMENT -- RECEIPT NO. 1200327 IN THE AMOUNT OF $302.99
    • FROM - STATE OF OHIO
    01/31/2012
    • CHECK NUMBER 17632 WRITTEN TO KEVIN R. BREWER
    • $ 300.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17632 WRITTEN TO KEVIN R. BREWER
    • $ 302.99 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17632 WAS ISSUED TO KEVIN R. BREWER
    • IN THE AMOUNT OF $ 603.42
    02/13/2012
    • JUDGMENT PAYMENT $300.83
    • PAYMENT -- RECEIPT NO. 1200493 IN THE AMOUNT OF $300.83
    • FROM - STATE OF OHIO ADMIN SVS
    02/27/2012
    • JUDGMENT PAYMENT $313.80
    • PAYMENT -- RECEIPT NO. 1200632 IN THE AMOUNT OF $313.80
    • FROM - STATE OF OHIO ADMIN SVS
    02/29/2012
    • CHECK NUMBER 17714 WRITTEN TO KEVIN R. BREWER
    • $ 300.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17714 WRITTEN TO KEVIN R. BREWER
    • $ 313.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17714 WAS ISSUED TO KEVIN R. BREWER
    • IN THE AMOUNT OF $ 614.63
    03/12/2012
    • JUDGMENT PAYMENT $312.83
    • PAYMENT -- RECEIPT NO. 1200796 IN THE AMOUNT OF $312.83
    • FROM - STATE OF OHIO ADMIN SVS
    03/27/2012
    • JUDGMENT PAYMENT $314.56
    • PAYMENT -- RECEIPT NO. 1200949 IN THE AMOUNT OF $314.56
    • FROM - STATE OF OHIO
    03/31/2012
    • CHECK NUMBER 17791 WRITTEN TO KEVIN R. BREWER
    • $ 312.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17791 WRITTEN TO KEVIN R. BREWER
    • $ 314.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17791 WAS ISSUED TO KEVIN R. BREWER
    • IN THE AMOUNT OF $ 627.39
    04/11/2012
    • JUDGMENT PAYMENT $316.05
    • PAYMENT -- RECEIPT NO. 1201114 IN THE AMOUNT OF $316.05
    • FROM - STATE OF OHIO ADMIN SVS
    04/23/2012
    • JUDGMENT PAYMENT $319.16
    • PAYMENT -- RECEIPT NO. 1201229 IN THE AMOUNT OF $319.16
    • FROM - STATE OF OHIO ADMIN SVS
    04/30/2012
    • CHECK NUMBER 17879 WRITTEN TO KEVIN R. BREWER
    • $ 316.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17879 WRITTEN TO KEVIN R. BREWER
    • $ 319.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17879 WAS ISSUED TO KEVIN R. BREWER
    • IN THE AMOUNT OF $ 635.21
    05/08/2012
    • JUDGMENT PAYMENT $314.88
    • PAYMENT -- RECEIPT NO. 1201364 IN THE AMOUNT OF $314.88
    • FROM - STATE OF OHIO ADMIN SVS
    05/21/2012
    • JUDGMENT PAYMENT $143.10
    • PAYMENT -- RECEIPT NO. 1201530 IN THE AMOUNT OF $143.10
    • FROM - STATE OF OHIO ADMIN SVS
    05/29/2012
    • FINAL REPORT FILED BY GARNISHEE, STATE OF OHIO DEPT. OF
    • ADMINISTRATIVE SVS. COPY TO PLTF ATTY.
    05/31/2012
    • CHECK NUMBER 17951 WRITTEN TO KEVIN R. BREWER
    • $ 314.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17951 WRITTEN TO KEVIN R. BREWER
    • $ 143.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17951 WAS ISSUED TO KEVIN R. BREWER
    • IN THE AMOUNT OF $ 457.98
    06/21/2012
    • SATISFACTION AND RELEASE OF GARNISHMENT FILED BY PLTF/ATTY
    • FORWARD 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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