Lebanon Municipal Court

Docket entry on civil case number CVG 1200232

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Case Number: CVG 1200232
Defendant(s): Cook, Jacob Et Al
    04/23/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 06/05/2012 AT 1:00 PM
    • FED FILING FEE $130.00
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1201217 IN THE AMOUNT OF $ 140.00
    • FED WAS ISSUED BY CERT MAIL
    • TO: COOK, JACOB ET AL
    • CERT MAIL # 7109 7930 3410 0013 4136
    • PERSONAL SERVICE ISSUED TO COOK, JACOB ET AL
    • CERTIFICATE OF MAILING SERVICE ISSUED TO COOK, JACOB ET AL
    04/25/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 4136 FOR
    • COOK, JACOB ET AL SIGNED BY
    • JACOB COOK ON 04/24/2012
    05/17/2012
    • PERSONAL SERVICE SERVED TO COOK, JACOB ET AL
    06/05/2012
    • CASE SET FOR A SECOND CAUSE ON 07/10/2012 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
    06/13/2012
    • MOTION FOR CONTINUANCE FILED BY PLTF/ATTY. FORWARD TO JUDGE
    • FOR REVIEW.
    06/15/2012
    • WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
    • 06/14/2012
    06/18/2012
    • ORDER GRANTING CONTINUANCE ON SECOND CAUSE HEARING SIGNED
    • BY JUDGE BOGEN. TO BE CONTINUED TO 7/31/12 AT 1:00P.M.
    • CASE SET FOR A SECOND CAUSE ON 07/31/2012 AT 1:00 PM
    07/03/2012
    • DEF'S COPY OF SECOND CAUSE HEARING SET ON 7/31/12 RETURNED
    • BY USPO MARKED NOT DELIVERABLE AS ADDRESSED.
    08/01/2012
    • CASE SET FOR A SECOND CAUSE ON 10/01/2012 AT 1:00 PM
    08/03/2012
    • CASE SET FOR A SECOND CAUSE ON 10/02/2012 AT 1:00 PM
    • NEW HEARING NOTICE PREPARED AT REQUEST OF ATTORNEY,
    • REFLECTING COURT DATE OF 10-2-12, INSTEAD OF 10-1-12 ON THE
    • ORIGINAL NOTICE. COPIES TO BOTH PARTIES. LB
    08/22/2012
    • REVISED HEARING NOTICE TO DEFENDANT RETURNED BY USPS AS
    • "NOT DELIVERABLE AS ADDRESSED"
    10/02/2012
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $7057.33 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    10/22/2012
    • RECEIVED RETURNED MAIL MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ITEM RETURNED:
    • HEARING NOTICE FOR DEF ON 10/1/12
    10/23/2012
    • RECEIVED RETURNED MAIL MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ITEM RETURNED:
    • DEF COPY OF DECISION ON 2ND CAUSE HEARING
    03/13/2014
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    03/20/2014
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1400648 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: H.J. HEINZ COMPANY
    • CERT MAIL # 9214 7097 9303 4100 0022 50
    04/01/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0022 50 FOR
    • H.J. HEINZ COMPANY RETURNED UNSERVED
    • BY USPS MARKED:
    • NOT DELIVERABLE AS ADDRESSED
    05/21/2014
    • PRAECIPE FOR GARNISHMENT TO BE REISSUED TO:
    • H.J. HEINZ COMPANY, PO BOX 57, PITTSBURG, PA 15230
    05/22/2014
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1401228 IN THE AMOUNT OF $ 10.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: H.J. HEINZ COMPANY
    • CERT MAIL # 9214 7097 9303 4100 0045 06
    06/02/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0045 06 FOR
    • H.J. HEINZ COMPANY SIGNED BY
    • UNREADABLE SIGNATURE ON 05/29/2014
    06/04/2014
    • ANSWER OF GARNISHEE, HJ HEINZ
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: OHIO CHILD SUPPORT #09503331
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    06/17/2014
    • JUDGMENT PAYMENT $77.48
    • PAYMENT -- RECEIPT NO. 1401428 IN THE AMOUNT OF $77.48
    • FROM - ADP H J HEINZ CO
    06/24/2014
    • JUDGMENT PAYMENT $37.59
    • PAYMENT -- RECEIPT NO. 1401470 IN THE AMOUNT OF $37.59
    • FROM - ADP H J HEINZ CO
    06/30/2014
    • CHECK NUMBER 19871 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 77.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19871 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 37.59 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19871 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 115.07
    • JUDGMENT PAYMENT $102.56
    • PAYMENT -- RECEIPT NO. 1401521 IN THE AMOUNT OF $102.56
    • FROM - ADP H J HEINZ CO
    • CHECK # 19912 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF 102.56
    07/09/2014
    • JUDGMENT PAYMENT $78.88
    • PAYMENT -- RECEIPT NO. 1401616 IN THE AMOUNT OF $78.88
    • FROM - ADP H J HEINZ
    07/15/2014
    • JUDGMENT PAYMENT $79.29
    • PAYMENT -- RECEIPT NO. 1401654 IN THE AMOUNT OF $79.29
    • FROM - ADP H J HEINZ CO
    07/22/2014
    • JUDGMENT PAYMENT $69.01
    • PAYMENT -- RECEIPT NO. 1401717 IN THE AMOUNT OF $69.01
    • FROM - JH HEINZ COMPANY
    07/28/2014
    • JUDGMENT PAYMENT $180.32
    • PAYMENT -- RECEIPT NO. 1401769 IN THE AMOUNT OF $180.32
    • FROM - H J HEINZ CO.
    07/31/2014
    • CHECK NUMBER 19944 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 78.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19944 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 79.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19944 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 69.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19944 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 180.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19944 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 407.50
    08/05/2014
    • JUDGMENT PAYMENT $80.69
    • PAYMENT -- RECEIPT NO. 1401821 IN THE AMOUNT OF $80.69
    • FROM - ADP H J HEINZ CO
    08/11/2014
    • JUDGMENT PAYMENT $140.60
    • PAYMENT -- RECEIPT NO. 1401862 IN THE AMOUNT OF $140.60
    • FROM - ADP H J HEINZ CO
    08/18/2014
    • ANSWER OF GARNISHEE, HEINZ NORTH AMERICA
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 8/5/14.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    08/31/2014
    • CHECK NUMBER 20009 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 80.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20009 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 140.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20009 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 221.29

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