Lebanon Municipal Court

Docket entry on civil case number CVG 1200341

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Case Number: CVG 1200341
Defendant(s): Adams, Brian Et Al
    06/05/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 06/19/2012 AT 1:00 PM
    • PERSONAL SERVICE ISSUED TO ADAMS, BRIAN ET AL
    • CERTIFICATE OF MAILING SERVICE ISSUED TO ADAMS, BRIAN ET AL
    • FED FILING FEE $130.00
    • PAYMENT - RECEIPT NO. 1201676 IN THE AMOUNT OF $ 130.00
    06/07/2012
    • PERSONAL SERVICE SERVED TO ADAMS, BRIAN ET AL
    • TAPED TO DOOR
    06/19/2012
    • EVICTION ACTION DISMISSED.
    • CASE SET FOR A SECOND CAUSE ON 07/10/2012 AT 1:00 PM
    07/10/2012
    • SECOND CAUSE HEARING CONTINUED TO 7/24/12 AT 1:00PM.
    • CASE SET FOR A SECOND CAUSE ON 07/24/2012 AT 1:00 PM
    07/25/2012
    • SECOND CAUSE HEARING CONTINUED TO 8/7/12 AT 1:00P.M.
    • CASE SET FOR A SECOND CAUSE ON 08/07/2012 AT 1:00 PM
    08/02/2012
    • HEARING NOTICE FOR DEFENDANT RETURNED BY USPO STATES, DOES
    • NOT LIVE HERE, ATTEMPTED NOT KNOWN, UNABLE TO FORWARD.
    08/07/2012
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $1430.00 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    08/22/2012
    • DEFENDANT COPY OF MAGISTRATE'S DECISION RETURNED BY USPS AS
    • "ATTEMPTED NOT KNOWN"
    09/25/2012
    • NOTICE OF SUBSTITUTION FILED. PLTF/ATTY NOW RACHEL J. MASON
    • FOR DAVID D. DONNETT.
    11/30/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    12/03/2012
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    12/05/2012
    • GARNISHMENT FILING $100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PAX CORRUGATED PRODUCTS
    • CERT MAIL # 7109 7930 3410 0014 3923
    12/06/2012
    • PAYMENT - RECEIPT NO. 1203585 IN THE AMOUNT OF $ 100.00
    12/12/2012
    • CERTIFIED MAIL # 7109 7930 3410 0014 3923 FOR
    • PAX CORRUGATED PRODUCTS SIGNED BY
    • NATALIE MORGAN ON 12/11/2012
    12/18/2012
    • ANSWER OF GARNISHEE, PAX CORRUGATED PRODUCTS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/02/2013
    • JUDGMENT PAYMENT $107.16
    • PAYMENT -- RECEIPT NO. 1300009 IN THE AMOUNT OF $107.16
    • FROM - PAX
    01/08/2013
    • JUDGMENT PAYMENT $139.81
    • PAYMENT -- RECEIPT NO. 1300076 IN THE AMOUNT OF $139.81
    • FROM - PAX CORRUGATED PRODUCTS
    01/15/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1300136 IN THE AMOUNT OF $120.00
    • FROM - PAX
    01/22/2013
    • JUDGMENT PAYMENT $128.24
    • PAYMENT -- RECEIPT NO. 1300207 IN THE AMOUNT OF $128.24
    • FROM - PAX CORRUGATED PRODUCTS
    01/28/2013
    • JUDGMENT PAYMENT $105.22
    • PAYMENT -- RECEIPT NO. 1300270 IN THE AMOUNT OF $105.22
    • FROM - PAX
    01/31/2013
    • CHECK NUMBER 18628 WRITTEN TO MASON SCHILLING & MASON C
    • $ 107.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18628 WRITTEN TO MASON SCHILLING & MASON C
    • $ 139.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18628 WRITTEN TO MASON SCHILLING & MASON C
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18628 WRITTEN TO MASON SCHILLING & MASON C
    • $ 128.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18628 WRITTEN TO MASON SCHILLING & MASON C
    • $ 105.22 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18628 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 600.43
    02/05/2013
    • JUDGMENT PAYMENT $117.16
    • PAYMENT -- RECEIPT NO. 1300337 IN THE AMOUNT OF $117.16
    • FROM - PAX
    02/12/2013
    • JUDGMENT PAYMENT $103.81
    • PAYMENT -- RECEIPT NO. 1300412 IN THE AMOUNT OF $103.81
    • FROM - PAX CORRUGATED
    02/20/2013
    • JUDGMENT PAYMENT $123.83
    • PAYMENT -- RECEIPT NO. 1300455 IN THE AMOUNT OF $123.83
    • FROM - PAX
    02/26/2013
    • JUDGMENT PAYMENT $136.63
    • PAYMENT -- RECEIPT NO. 1300521 IN THE AMOUNT OF $136.63
    • FROM - PAX
    02/28/2013
    • CHECK NUMBER 18700 WRITTEN TO MASON SCHILLING & MASON C
    • $ 117.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18700 WRITTEN TO MASON SCHILLING & MASON C
    • $ 103.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18700 WRITTEN TO MASON SCHILLING & MASON C
    • $ 123.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18700 WRITTEN TO MASON SCHILLING & MASON C
    • $ 136.63 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18700 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 481.43
    03/05/2013
    • JUDGMENT PAYMENT $101.66
    • PAYMENT -- RECEIPT NO. 1300579 IN THE AMOUNT OF $101.66
    • FROM - PAX
    03/12/2013
    • JUDGMENT PAYMENT $112.30
    • PAYMENT -- RECEIPT NO. 1300655 IN THE AMOUNT OF $112.30
    • FROM - PAX CORRUGATED PRODUCTS
    03/15/2013
    • JUDGMENT PAYMENT $112.11
    • PAYMENT -- RECEIPT NO. 1300694 IN THE AMOUNT OF $112.11
    • FROM - PAX CORRUGATED PRODUCTS
    03/26/2013
    • JUDGMENT PAYMENT $97.99
    • PAYMENT -- RECEIPT NO. 1300771 IN THE AMOUNT OF $97.99
    • FROM - PAX CORRUGATED PRODUCTS
    03/31/2013
    • CHECK NUMBER 18780 WRITTEN TO MASON SCHILLING & MASON C
    • $ 101.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18780 WRITTEN TO MASON SCHILLING & MASON C
    • $ 112.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18780 WRITTEN TO MASON SCHILLING & MASON C
    • $ 112.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18780 WRITTEN TO MASON SCHILLING & MASON C
    • $ 97.99 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18780 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 424.06
    04/02/2013
    • JUDGMENT PAYMENT $36.89
    • PAYMENT -- RECEIPT NO. 1300838 IN THE AMOUNT OF $36.89
    • FROM - PAX CORRUGATED PRODUCTS
    04/30/2013
    • CHECK NUMBER 18851 WRITTEN TO MASON SCHILLING & MASON C
    • $ 36.89 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18851 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 36.89
    08/20/2013
    • JUDGMENT PAYMENT $11.60
    • PAYMENT -- RECEIPT NO. 1302111 IN THE AMOUNT OF $11.60
    • FROM - PAX CORRUGATED PRODUCTS
    08/31/2013
    • CHECK NO 19155 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 11.60
    • CHECK NUMBER 19155 WRITTEN TO MASON SCHILLING & MASON C
    • $ 11.60 OF WHICH WAS FROM THIS CASE
    09/18/2013
    • RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    09/19/2013
    • 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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