Lebanon Municipal Court

Docket entry on civil case number CVF 1100716

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Case Number: CVF 1100716
Defendant(s): Boutell, Elizabeth
    11/08/2011
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1103510 IN THE AMOUNT OF $ 70.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BOUTELL, ELIZABETH
    • CERT MAIL # 7109 7930 3410 0012 7688
    11/30/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 7688 FOR
    • BOUTELL, ELIZABETH SIGNED BY
    • BETH BOUTELL ON 11/29/2011
    12/28/2011
    • NOTICE OF CHANGE OF PLAINTIFF'S COUNSEL RECEIVED. KIMBERLY
    • KLEMENOK IS REPLACED BY FULTON, FRIEDMAN & GULLACE.
    04/16/2012
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1669.26 PLUS ACCRUED INTERESTS OF $24.14 THRU 10/20/11 WITH
    • INTEREST AND COSTS.
    • COPIES TO ALL PARTIES BY ORDINARY MAIL.
    07/16/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    07/18/2012
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1202117 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: NORTHEAST CINCINNATI PEDIATRIC
    • CERT MAIL # 7109 7930 3410 0013 7786
    07/23/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 7786 FOR
    • NORTHEAST CINCINNATI PEDIATRIC SIGNED BY
    • PAM JOHNSON ON 07/20/2012
    07/25/2012
    • ANSWER OF GARNISHEE, NORTHEAST CINCINNATI PEDIATRIC ASSOC.
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    08/07/2012
    • CASE SET FOR A DISPUTED GARN ON 08/21/2012 AT 1:30 PM
    08/17/2012
    • JUDGMENT PAYMENT $273.63
    • PAYMENT -- RECEIPT NO. 1202422 IN THE AMOUNT OF $273.63
    • FROM - NORTHEAST CIN. PED. ASSOC
    08/21/2012
    • JUDGMENT PAYMENT $263.43
    • PAYMENT -- RECEIPT NO. 1202445 IN THE AMOUNT OF $263.43
    • FROM - NORTHEAST CINCIN PED
    • DEFENDANT'S OBJECTION TO GARNISHMENT OF HER WAGES IS
    • OVERRULED BY MAGISTRATE
    08/31/2012
    • CHECK NUMBER 18177 WRITTEN TO FULTON FRIEDMAN & GULLACE
    • $ 273.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18177 WRITTEN TO FULTON FRIEDMAN & GULLACE
    • $ 263.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18177 WAS ISSUED TO FULTON FRIEDMAN & GULLACE
    • IN THE AMOUNT OF $ 537.06
    09/10/2012
    • JUDGMENT PAYMENT $225.23
    • PAYMENT -- RECEIPT NO. 1202692 IN THE AMOUNT OF $225.23
    • FROM - NORTHEAST CINCINNATI
    09/25/2012
    • JUDGMENT PAYMENT $259.81
    • PAYMENT -- RECEIPT NO. 1202841 IN THE AMOUNT OF $259.81
    • FROM - NORTHEAST CIN PEDIATRIC
    09/28/2012
    • JUDGMENT PAYMENT $226.48
    • PAYMENT -- RECEIPT NO. 1202888 IN THE AMOUNT OF $226.48
    • FROM - NORTHEAST CINCI PEDIATRIC
    09/30/2012
    • CHECK NUMBER 18269 WRITTEN TO FULTON FRIEDMAN & GULLACE
    • $ 225.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18269 WRITTEN TO FULTON FRIEDMAN & GULLACE
    • $ 259.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18269 WRITTEN TO FULTON FRIEDMAN & GULLACE
    • $ 226.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18269 WAS ISSUED TO FULTON FRIEDMAN & GULLACE
    • IN THE AMOUNT OF $ 711.52
    10/16/2012
    • JUDGMENT PAYMENT $237.30
    • PAYMENT -- RECEIPT NO. 1203055 IN THE AMOUNT OF $237.30
    • FROM - NORTHEAST CINCINNATI PEDI
    10/29/2012
    • JUDGMENT PAYMENT $232.68
    • PAYMENT -- RECEIPT NO. 1203193 IN THE AMOUNT OF $232.68
    • FROM - NORTHEAST CIN PEDIATRIC
    10/31/2012
    • CHECK NUMBER 18365 WRITTEN TO FULTON FRIEDMAN & GULLACE
    • $ 237.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18365 WRITTEN TO FULTON FRIEDMAN & GULLACE
    • $ 232.68 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18365 WAS ISSUED TO FULTON FRIEDMAN & GULLACE
    • IN THE AMOUNT OF $ 469.98
    11/05/2012
    • SUGGESTION OF BANKRUPTCY FILED BY DEF/ATTY. DEF FILED A
    • PETITION IN SOUTHERN DISTRICT OF OHIO CASE#3:12-BK-35118 IN
    • BANKRUPTCY COURT. RELIEF FROM STAY HAS NOT BEEN GRANTED.
    • COPY TO PLTF/ATTY BY REGULAR MAIL.
    11/08/2012
    • JUDGMENT PAYMENT $154.58
    • PAYMENT -- RECEIPT NO. 1203323 IN THE AMOUNT OF $154.58
    • FROM - NORTHEAST CINC PEDIATRIC
    11/30/2012
    • CHECK NUMBER 18450 WRITTEN TO FULTON FRIEDMAN & GULLACE
    • $ 154.58 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18450 WAS ISSUED TO FULTON FRIEDMAN & GULLACE
    • IN THE AMOUNT OF $ 154.58

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