Lebanon Municipal Court

Docket entry on civil case number CVF 1300275

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Case Number: CVF 1300275
Defendant(s): Martin, Jeffrey
    07/10/2013
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1301764 IN THE AMOUNT OF $ 70.00
    • SUMMONS AND COMPLAINT PREPARED AND FORWARD TO GARY NEVILLE,
    • PROCESS SERVER.
    07/22/2013
    • RETURN OF SERVICE RECEIVED. PAPERS WERE RESIDENTIALLY SERVED
    • TO AMY MCONNUGHEY ON 7/16/13 BY PROCESS SERVER, GARY
    • NEVILLE. COPY TO PLTF/ATTY BY REGULAR MAIL.
    09/18/2013
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    10/07/2013
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $10602.28 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    06/19/2014
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    06/20/2014
    • BANK ATTACHMENT SIGNED BY JUDGE BOGEN.
    06/26/2014
    • TOTAL PROBABLE AMOUNT DUE:
    • $9914.28
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1401500 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: GENERAL ELECTRIC CREDIT UNION
    • CERT MAIL # 9214 7097 9303 4100 0053 74
    07/07/2014
    • ANSWER OF BANK, GENERAL ELECTRIC CREDIT UNION
    • FILED. NO ACCOUNTS/FUNDS FOUND.
    • PLTF/ATTORNEY NOTIFIED OF FAILURE OF GARNISHMENT.
    07/08/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0053 74 FOR
    • GENERAL ELECTRIC CREDIT UNION SIGNED BY
    • CHRISTINA HENRY ON 07/03/2014
    • DBA WAS ISSUED BY CERT MAIL
    • TO: MARTIN, JEFFREY
    • CERT MAIL # 9214 7097 9303 4100 0055 96
    07/16/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0055 96 FOR
    • MARTIN, JEFFREY SIGNED BY
    • UNREADABLE SIGNATURE ON 07/12/2014
    05/02/2016
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED. THOMAS M. GLENNON
    • IS SUBSTITUTED AS COUNSEL FOR PLAINTIFF
    06/07/2016
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    06/10/2016
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1601172 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $9818.28
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MULTI-COLOR CORPORATION
    • CERT MAIL # 9214 7097 9303 4100 0240 92
    • PRE-PRINTED BC#
    06/23/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0240 92 FOR
    • MULTI-COLOR CORPORATION RETURNED UNSERVED
    • BY USPS MARKED:
    • NOT DELIVERABLE AS ADDRESSED
    • NOTICE OF FAILURE OF SERVICE OF GARNISHMENT SENT TO
    • ATTORNEY
    07/15/2016
    • PRAECIPE FILED TO REISSUE GARNISHMENT VIA CERTIFIED MAIL
    • TO MULTI-COLOR CORPORATION
    07/20/2016
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1601471 IN THE AMOUNT OF $ 10.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MULTI-COLOR, ATTN: PAYROLL
    • CERT MAIL # 9214 7097 9303 4100 0250 75
    • PRE-PRINTED BC#
    08/17/2016
    • PAYMENT - RECEIPT NO. 1601625 IN THE AMOUNT OF $ 306.93
    08/30/2016
    • PAYMENT - RECEIPT NO. 1601731 IN THE AMOUNT OF $ 340.25
    08/31/2016
    • CHECK NUMBER 21352 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 306.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21352 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 340.25 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21352 WAS ISSUED TO GLENNON LAW FIRM, LLC
    • IN THE AMOUNT OF $ 647.18
    09/13/2016
    • PAYMENT - RECEIPT NO. 1601821 IN THE AMOUNT OF $ 340.67
    09/28/2016
    • PAYMENT - RECEIPT NO. 1601930 IN THE AMOUNT OF $ 304.69
    09/30/2016
    • CHECK NUMBER 21402 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 340.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21402 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 304.69 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21402 WAS ISSUED TO GLENNON LAW FIRM, LLC
    • IN THE AMOUNT OF $ 645.36
    10/13/2016
    • PAYMENT - RECEIPT NO. 1602006 IN THE AMOUNT OF $ 353.83
    10/25/2016
    • PAYMENT - RECEIPT NO. 1602085 IN THE AMOUNT OF $ 323.95
    10/31/2016
    • CHECK NUMBER 21454 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 353.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21454 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 323.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21454 WAS ISSUED TO GLENNON LAW FIRM, LLC
    • IN THE AMOUNT OF $ 677.78
    11/08/2016
    • PAYMENT - RECEIPT NO. 1602181 IN THE AMOUNT OF $ 322.77
    11/22/2016
    • PAYMENT - RECEIPT NO. 1602292 IN THE AMOUNT OF $ 319.63
    11/30/2016
    • CHECK NUMBER 21515 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 322.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21515 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 319.63 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21515 WAS ISSUED TO GLENNON LAW FIRM, LLC
    • IN THE AMOUNT OF $ 642.40
    12/06/2016
    • PAYMENT - RECEIPT NO. 1602387 IN THE AMOUNT OF $ 332.60
    12/21/2016
    • PAYMENT - RECEIPT NO. 1602499 IN THE AMOUNT OF $ 296.83
    12/31/2016
    • CHECK NUMBER 21573 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 332.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21573 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 296.83 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21573 WAS ISSUED TO GLENNON LAW FIRM, LLC
    • IN THE AMOUNT OF $ 629.43
    01/04/2017
    • PAYMENT - RECEIPT NO. 1700023 IN THE AMOUNT OF $ 408.89
    01/20/2017
    • PAYMENT - RECEIPT NO. 1700165 IN THE AMOUNT OF $ 358.82
    01/31/2017
    • PAYMENT - RECEIPT NO. 1700240 IN THE AMOUNT OF $ 327.37
    • CHECK NUMBER 21619 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 408.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21619 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 358.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21619 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 327.37 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21619 WAS ISSUED TO GLENNON LAW FIRM, LLC
    • IN THE AMOUNT OF $ 1095.08
    02/14/2017
    • PAYMENT - RECEIPT NO. 1700326 IN THE AMOUNT OF $ 323.44
    02/28/2017
    • PAYMENT - RECEIPT NO. 1700426 IN THE AMOUNT OF $ 323.44
    • CHECK NUMBER 21680 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 323.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21680 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 323.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21680 WAS ISSUED TO GLENNON LAW FIRM, LLC
    • IN THE AMOUNT OF $ 646.88
    03/14/2017
    • PAYMENT - RECEIPT NO. 1700527 IN THE AMOUNT OF $ 325.01
    03/28/2017
    • PAYMENT - RECEIPT NO. 1700623 IN THE AMOUNT OF $ 323.44
    03/31/2017
    • CHECK NUMBER 21729 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 325.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21729 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 323.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21729 WAS ISSUED TO GLENNON LAW FIRM, LLC
    • IN THE AMOUNT OF $ 648.45
    04/11/2017
    • PAYMENT - RECEIPT NO. 1700729 IN THE AMOUNT OF $ 323.05
    04/25/2017
    • PAYMENT - RECEIPT NO. 1700819 IN THE AMOUNT OF $ 190.01
    04/30/2017
    • CHECK NUMBER 21783 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 323.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21783 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 190.01 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21783 WAS ISSUED TO GLENNON LAW FIRM, LLC
    • IN THE AMOUNT OF $ 513.06
    05/09/2017
    • PAYMENT - RECEIPT NO. 1700902 IN THE AMOUNT OF $ 337.98
    05/31/2017
    • CHECK NUMBER 21832 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 337.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21832 WAS ISSUED TO GLENNON LAW FIRM, LLC
    • IN THE AMOUNT OF $ 337.98
    08/16/2017
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 8/10/2017
    • IS $3344.68
    • ADJUSTMENT OF TPA10.00
    01/29/2018
    • BANK ATTACHMENT SIGNED BY JUDGE
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1800195 IN THE AMOUNT OF $ 50.00
    • TOTAL PROBABLE AMOUNT DUE $3394.68
    • TPA ADJUSTMENT-3344.68
    • BA WAS ISSUED BY CERT MAIL
    • TO: GE FEDERAL CREDIT UNION
    • CERT MAIL # 9214 7097 9303 4100 0386 31
    • PRE-PRINTED BC#
    • BA WAS ISSUED BY CERT MAIL
    • TO: MARTIN, JEFFREY
    • CERT MAIL # 9214 7097 9303 4100 0386 48
    • PRE-PRINTED BC#
    02/06/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0386 31 FOR
    • GE FEDERAL CREDIT UNION SIGNED BY
    • ILLEGIBLE ON 02/01/2018
    02/12/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0386 48 FOR
    • MARTIN, JEFFREY SIGNED BY
    • ILLEGIBLE ON 02/09/2018
    03/01/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/02/2018
    • PAYMENT - RECEIPT NO. 1800451 IN THE AMOUNT OF $ 3394.68
    03/05/2018
    • REQUEST FOR EMERGENCY HEARING SUBMITTED BY DEFENDANT
    • CASE SET FOR A DISPUTED GARN ON 03/20/2018 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    03/20/2018
    • GARNISHMENT DISPUTE DISMISSED FOR FAILURE TO APPEAR BY
    • DEFENDANT.
    03/31/2018
    • CHECK NUMBER 22426 WRITTEN TO GLENNON LAW FIRM, LLC
    • $ 3394.68 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22426 WAS ISSUED TO GLENNON LAW FIRM, LLC
    • IN THE AMOUNT OF $ 3394.68
    04/11/2018
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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