Lebanon Municipal Court

Docket entry on civil case number CVG 1200293

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Case Number: CVG 1200293
Defendant(s): Brown, Michelle
    05/15/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 05/29/2012 AT 1:00 PM
    • FED FILING FEE $130.00
    • PAYMENT - RECEIPT NO. 1201450 IN THE AMOUNT OF $ 130.00
    • SUMMONS AND COMPLAINT ISSUED TO BAILIFF FOR PERSONAL SERVICE
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    05/18/2012
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
    • 5/16/12 BY BAILIFF BART DUNAVENT
    05/29/2012
    • 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 07/03/2012 AT 1:00 PM
    05/31/2012
    • WRIT OF RESTITUTION SERVED ON 5/30/12 BY B DUNAVENT
    07/03/2012
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $2840.97 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    10/31/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1203240 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    11/01/2012
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    11/08/2012
    • GARNISHMENT FILING $100.00
    • GARNISHMENT FILING $-100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CEDARS OF LEBANON
    • CERT MAIL # 7109 7930 3410 0014 2896
    11/14/2012
    • CERTIFIED MAIL # 7109 7930 3410 0014 2896 FOR
    • CEDARS OF LEBANON SIGNED BY
    • NEELEY FORD ON 11/13/2012
    11/19/2012
    • ANSWER OF GARNISHEE, CEDARS OF LEBANON
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #11CV19871 HAMILTON CTY
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    06/07/2013
    • JUDGMENT PAYMENT $175.98
    • PAYMENT -- RECEIPT NO. 1301483 IN THE AMOUNT OF $175.98
    • FROM - CEDARS OF LEBANON
    06/21/2013
    • JUDGMENT PAYMENT $223.60
    • PAYMENT -- RECEIPT NO. 1301614 IN THE AMOUNT OF $223.60
    • FROM - CEDARS OF LEBANON
    06/30/2013
    • CHECK NUMBER 19009 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 175.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19009 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 223.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19009 WAS ISSUED TO COMBS, OLLAH & NANCY
    • IN THE AMOUNT OF $ 399.58
    07/09/2013
    • JUDGMENT PAYMENT $202.41
    • PAYMENT -- RECEIPT NO. 1301757 IN THE AMOUNT OF $202.41
    • FROM - CEDARS OF LEBANON
    07/26/2013
    • JUDGMENT PAYMENT $214.87
    • PAYMENT -- RECEIPT NO. 1301909 IN THE AMOUNT OF $214.87
    • FROM - CEDARS OF LEBANON
    07/31/2013
    • CHECK NUMBER 19084 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 202.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19084 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 214.87 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19084 WAS ISSUED TO COMBS, OLLAH & NANCY
    • IN THE AMOUNT OF $ 417.28
    08/07/2013
    • JUDGMENT PAYMENT $200.91
    • PAYMENT -- RECEIPT NO. 1302002 IN THE AMOUNT OF $200.91
    • FROM - CEDARS OF LEBANON
    08/29/2013
    • JUDGMENT PAYMENT $194.20
    • PAYMENT -- RECEIPT NO. 1302203 IN THE AMOUNT OF $194.20
    • FROM - CEDARS OF LEBANON
    08/31/2013
    • CHECK NO 19154 WAS ISSUED TO COMBS, OLLAH & NANCY
    • IN THE AMOUNT OF $ 395.11
    • CHECK NUMBER 19154 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 194.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19154 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 200.91 OF WHICH WAS FROM THIS CASE
    09/10/2013
    • JUDGMENT PAYMENT $180.98
    • PAYMENT -- RECEIPT NO. 1302285 IN THE AMOUNT OF $180.98
    • FROM - CEDARS OF LEBANON
    09/24/2013
    • JUDGMENT PAYMENT $215.38
    • PAYMENT -- RECEIPT NO. 1302402 IN THE AMOUNT OF $215.38
    • FROM - CEDARS OF LEBANON
    09/30/2013
    • CHECK NUMBER 19269 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 180.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19269 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 215.38 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19269 WAS ISSUED TO COMBS, OLLAH & NANCY
    • IN THE AMOUNT OF $ 396.36
    10/08/2013
    • JUDGMENT PAYMENT $199.41
    • PAYMENT -- RECEIPT NO. 1302521 IN THE AMOUNT OF $199.41
    • FROM - CEDARS OF LEBANON
    10/22/2013
    • JUDGMENT PAYMENT $253.26
    • PAYMENT -- RECEIPT NO. 1302620 IN THE AMOUNT OF $253.26
    • FROM - CEDARS LEBANON
    10/31/2013
    • CHECK NUMBER 19349 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 199.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19349 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 253.26 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19349 WAS ISSUED TO COMBS, OLLAH & NANCY
    • IN THE AMOUNT OF $ 452.67
    11/07/2013
    • JUDGMENT PAYMENT $168.29
    • PAYMENT -- RECEIPT NO. 1302783 IN THE AMOUNT OF $168.29
    • FROM - CEDARS OF LEBANON
    11/21/2013
    • JUDGMENT PAYMENT $169.30
    • PAYMENT -- RECEIPT NO. 1302925 IN THE AMOUNT OF $169.30
    • FROM - CEDARS OF LEBANON
    11/30/2013
    • CHECK NUMBER 19415 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 168.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19415 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 169.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19415 WAS ISSUED TO COMBS, OLLAH & NANCY
    • IN THE AMOUNT OF $ 337.59
    05/07/2014
    • JUDGMENT PAYMENT $168.02
    • PAYMENT -- RECEIPT NO. 1401095 IN THE AMOUNT OF $168.02
    • FROM - CEDARS OF LEBANON
    05/21/2014
    • JUDGMENT PAYMENT $160.45
    • PAYMENT -- RECEIPT NO. 1401211 IN THE AMOUNT OF $160.45
    • FROM - CEDARS OF LEBANON
    05/31/2014
    • CHECK NUMBER 19801 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 168.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19801 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 160.45 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19801 WAS ISSUED TO COMBS, OLLAH & NANCY
    • IN THE AMOUNT OF $ 328.47
    06/09/2014
    • JUDGMENT PAYMENT $183.10
    • PAYMENT -- RECEIPT NO. 1401339 IN THE AMOUNT OF $183.10
    • FROM - CEDARS OF LEBANON
    06/20/2014
    • JUDGMENT PAYMENT $193.12
    • PAYMENT -- RECEIPT NO. 1401463 IN THE AMOUNT OF $193.12
    • FROM - CEDARS OF LEBANON
    06/30/2014
    • CHECK NUMBER 19872 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 183.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19872 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 193.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19872 WAS ISSUED TO COMBS, OLLAH & NANCY
    • IN THE AMOUNT OF $ 376.22
    07/10/2014
    • JUDGMENT PAYMENT $214.66
    • PAYMENT -- RECEIPT NO. 1401625 IN THE AMOUNT OF $214.66
    • FROM - CEDARS OF LEBANON
    07/28/2014
    • JUDGMENT PAYMENT $183.60
    • PAYMENT -- RECEIPT NO. 1401760 IN THE AMOUNT OF $183.60
    • FROM - CEDARS OF LEBANON
    07/31/2014
    • CHECK NUMBER 19945 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 214.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19945 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 183.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19945 WAS ISSUED TO COMBS, OLLAH & NANCY
    • IN THE AMOUNT OF $ 398.26
    08/11/2014
    • JUDGMENT PAYMENT $192.60
    • PAYMENT -- RECEIPT NO. 1401850 IN THE AMOUNT OF $192.60
    • FROM - CEDARS OF LEBANON
    08/27/2014
    • JUDGMENT PAYMENT $110.02
    • PAYMENT -- RECEIPT NO. 1402009 IN THE AMOUNT OF $110.02
    • FROM - CEDARS OF LEBANON
    08/31/2014
    • CHECK NUMBER 20010 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 192.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20010 WRITTEN TO COMBS, OLLAH & NANCY
    • $ 110.02 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20010 WAS ISSUED TO COMBS, OLLAH & NANCY
    • IN THE AMOUNT OF $ 302.62

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