Lebanon Municipal Court

Docket entry on civil case number CVH 1400040

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Case Number: CVH 1400040
Defendant(s): White, Rachele
    01/28/2014
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1400224 IN THE AMOUNT OF $ 70.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WHITE, RACHELE
    • CERT MAIL # 9214 7097 9303 4100 0008 05
    02/26/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0008 05 FOR
    • WHITE, RACHELE SIGNED BY
    • FRANK FOX ON 02/21/2014
    09/25/2014
    • NOTICE OF RULE 20 DISMISSAL TO PLAINTIFF/ATTORNEY
    10/29/2014
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    11/18/2014
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1314.40 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    06/22/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    06/23/2015
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $1485.90
    • PAYMENT - RECEIPT NO. 1501287 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: C. MICAH RAND, INC.
    • CERT MAIL # 9214 7097 9303 4100 0146 73
    • ANSWER OF GARNISHEE,C. MICAH RAND, INC. (BROOKWOOD
    • RETIREMENT COMMUNITY) FILED. DEF IS NO LONGER EMPLOYED AT
    • THIS COMPANY EFFECT 10/13/2014
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    07/01/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0146 73 FOR
    • C. MICAH RAND, INC. SIGNED BY
    • ILLEGIBLE ON 06/25/2015
    04/10/2017
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    04/17/2017
    • ORDER FOR BANK ATTACHMENT SIGNED BY JUDGE BOGEN
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1700759 IN THE AMOUNT OF $ 50.00
    • BNK WAS ISSUED BY CERT MAIL
    • TO: PNC BANK
    • CERT MAIL # 9214 7097 9303 4100 0313 59
    • PRE-PRINTED BC#
    • BNK WAS ISSUED BY CERT MAIL
    • TO: WHITE, RACHELE
    • CERT MAIL # 9214 7097 9303 4100 0313 66
    • PRE-PRINTED BC#
    04/28/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0313 59 FOR
    • PNC BANK SIGNED BY
    • ILLEGIBLE ON 04/23/2017
    • ANSWER OF BANK, PNC BANK
    • FILED. NO FUNDS AVAILABLE.
    • PLTF/ATTORNEY NOTIFIED OF FAILURE OF GARNISHMENT.
    05/09/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0313 66 FOR
    • WHITE, RACHELE RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED (DEBTOR'S COPY OF BANK ATTACHMENT)
    03/13/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1800542 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT ADJUSTMENT-223.92
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TRIHEALTH CIPHO, INC
    • CERT MAIL # 9214 7097 9303 4100 0400 09
    • PRE-PRINTED BC#
    03/19/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0400 09 FOR
    • TRIHEALTH CIPHO, INC SIGNED BY
    • ILLEGIBLE ON 03/19/2018
    03/23/2018
    • ANSWER OF GARNISHEE,TRIHEALTH
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/29/2018
    • REQUEST FOR HEARING ON GARNISHMENT
    • CASE SET FOR A DISPUTED GARN ON 04/10/2018 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    04/10/2018
    • THE OBJECTION TO THE GARNISHMENT IS OVERRULED.
    • PLAINTIFF ATTORNEY APPEARED.
    04/25/2018
    • PAYMENT - RECEIPT NO. 1800903 IN THE AMOUNT OF $ 138.27
    04/30/2018
    • CHECK NUMBER 22507 WRITTEN TO RANDY TRAMMELL
    • $ 138.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22507 WAS ISSUED TO RANDY TRAMMELL
    • IN THE AMOUNT OF $ 138.27
    05/07/2018
    • PAYMENT - RECEIPT NO. 1800964 IN THE AMOUNT OF $ 203.40
    05/10/2018
    • JOINT APPLICATION FOR MODIFIED ORDER OF GRANISHMENT SIGNED
    • BY THE JUDGE
    05/24/2018
    • PAYMENT - RECEIPT NO. 1801126 IN THE AMOUNT OF $ 50.00
    05/31/2018
    • CHECK NUMBER 22575 WRITTEN TO THOMAS & THOMAS
    • $ 203.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22575 WRITTEN TO THOMAS & THOMAS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22575 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 253.40
    06/05/2018
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • "ATTEMPTED NOT KNOWN"
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    06/06/2018
    • PAYMENT - RECEIPT NO. 1801225 IN THE AMOUNT OF $ 50.00
    06/12/2018
    • LETTER RETURNED "ATTEMPTED NOT KNOWN"(MAGISTRATES DECISION)
    06/18/2018
    • PAYMENT - RECEIPT NO. 1801277 IN THE AMOUNT OF $ 50.00
    06/30/2018
    • CHECK #22656 WAS WRITTEN TO THOMAS & THOMAS IN THE AMOUNT
    • OF $100.00
    07/06/2018
    • PAYMENT - RECEIPT NO. 1801442 IN THE AMOUNT OF $ 50.00
    07/24/2018
    • PAYMENT - RECEIPT NO. 1801563 IN THE AMOUNT OF $ 50.00
    07/31/2018
    • CHECK # 22983 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF 50.00
    • CHECK # 22984 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF 50.00
    08/01/2018
    • PAYMENT - RECEIPT NO. 1801648 IN THE AMOUNT OF $ 50.00
    08/15/2018
    • PAYMENT - RECEIPT NO. 1801735 IN THE AMOUNT OF $ 50.00
    08/28/2018
    • JUDGMENT PAYMENT $ 50.00
    • PAYMENT - RECEIPT NO. 1801839 IN THE AMOUNT OF $ 50.00
    08/31/2018
    • CHECK # 22884 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF 50.00
    • CHECK # 22885 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF 50.00
    • CHECK # 22886 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF 50.00
    09/12/2018
    • PAYMENT - RECEIPT NO. 1801963 IN THE AMOUNT OF $ 50.00
    09/30/2018
    • CHECK NUMBER 23027 WRITTEN TO THOMAS & THOMAS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23027 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 50.00
    10/12/2018
    • PAYMENT - RECEIPT NO. 1802205 IN THE AMOUNT OF $ 50.00
    10/29/2018
    • PAYMENT - RECEIPT NO. 1802342 IN THE AMOUNT OF $ 50.00
    10/31/2018
    • CHECK NUMBER 23093 WRITTEN TO THOMAS & THOMAS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23093 WRITTEN TO THOMAS & THOMAS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23093 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 100.00
    11/06/2018
    • PAYMENT - RECEIPT NO. 1802411 IN THE AMOUNT OF $ 50.00
    11/19/2018
    • PAYMENT - RECEIPT NO. 1802515 IN THE AMOUNT OF $ 50.00
    11/30/2018
    • CHECK NUMBER 23158 WRITTEN TO THOMAS & THOMAS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23158 WRITTEN TO THOMAS & THOMAS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23158 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 100.00
    12/04/2018
    • PAYMENT - RECEIPT NO. 1802642 IN THE AMOUNT OF $ 50.00
    12/18/2018
    • PAYMENT - RECEIPT NO. 1802778 IN THE AMOUNT OF $ 50.00
    12/31/2018
    • CHECK NUMBER 23219 WRITTEN TO THOMAS & THOMAS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23219 WRITTEN TO THOMAS & THOMAS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23219 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 100.00
    01/02/2019
    • PAYMENT - RECEIPT NO. 1900004 IN THE AMOUNT OF $ 35.96
    01/31/2019
    • CHECK NUMBER 23278 WRITTEN TO THOMAS & THOMAS
    • $ 35.96 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23278 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 35.96
    05/06/2019
    • PAYMENT - RECEIPT NO. 1900943 IN THE AMOUNT OF $ 50.00
    05/20/2019
    • PAYMENT - RECEIPT NO. 1901075 IN THE AMOUNT OF $ 50.00
    05/31/2019
    • CHECK NUMBER 23468 WRITTEN TO THOMAS & THOMAS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23468 WRITTEN TO THOMAS & THOMAS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23468 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 100.00
    06/03/2019
    • PAYMENT - RECEIPT NO. 1901156 IN THE AMOUNT OF $ 50.51
    06/30/2019
    • CHECK NUMBER 23521 WRITTEN TO THOMAS & THOMAS
    • $ 50.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23521 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 50.51
    07/15/2019
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    07/17/2019
    • ENTRY RELEASING GARNISHEE FORWARDED TO JUDGE BOGEN FOR
    • REVIEW AND SIGNATURE
    07/18/2019
    • ENTRY RELEASING GARNISHEE SIGNED BY JUDGE BOGEN

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