Lebanon Municipal Court

Docket entry on civil case number CVF 1700056

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Case Number: CVF 1700056
Defendant(s): Brown, Roscoe
    01/27/2017
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1700205 IN THE AMOUNT OF $ 70.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BROWN, ROSCOE
    • CERT MAIL # 9214 7097 9303 4100 0294 00
    • PRE-PRINTED BC#
    02/14/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0294 00 FOR
    • BROWN, ROSCOE SIGNED BY
    • ROSCOE BROWN ON 02/11/2017
    07/07/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    07/27/2017
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $8719.49 AND COSTS OF THIS ACTION.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    01/02/2018
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    01/08/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1800040 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $8889.49
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PROPIPE TECHNOLOGIES, PAYROLL
    • CERT MAIL # 9214 7097 9303 4100 0380 68
    • PRE-PRINTED BC#
    01/30/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0380 68 FOR
    • PROPIPE TECHNOLOGIES, PAYROLL SIGNED BY
    • MARY CUNNINGHAM ON 01/23/2018
    • DOCUMENT SERVICE RETURNED FOR PROPIPE TECHNOLOGIES, PAYROLL
    02/20/2018
    • REQUEST FOR HEARING REC FROM DEF.
    02/21/2018
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1800353 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    02/27/2018
    • 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
    • DEFENDANT APPEARED. NO APPEARANCE ON BEHALF OF PLAINTIFF.
    • DEFANT WAS ADVISED BY THE COURT THAT IT WOULD NOT HEAR
    • OBJECTIONS TO THE JUDGMENT ITS SELF. DEFENDANT STATED THAT
    • HE WAS HOSPITALIZED FOR 30 DAY AFTER AN AUTO ACCIDENT ON
    • DECEMBER 31, 2018. DEFENDANT FURTHER STATES THAT HE HAS NOT
    • BEEN CLEARED TO RETURN TO WORK. NO FUNDS HAVE BEEN RECEIVED
    • FROM GARNISHEE, PROPIPE TECHNOLOGIES.
    03/21/2018
    • MAGISTRATES DECISION SIGNED BY JUDGE
    05/07/2018
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:18CJ001144
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    05/29/2018
    • PAYMENT - RECEIPT NO. 1801145 IN THE AMOUNT OF $ 167.83
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/31/2018
    • PAYMENT - RECEIPT NO. 1801166 IN THE AMOUNT OF $ 264.48
    • CHECK NUMBER 22596 WRITTEN TO JAVITCH BLOCK LLC
    • $ 167.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22597 WRITTEN TO JAVITCH BLOCK LLC
    • $ 264.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22596 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 167.83
    • CHECK NO 22597 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 264.48
    06/04/2018
    • PAYMENT - RECEIPT NO. 1801193 IN THE AMOUNT OF $ 296.75
    06/11/2018
    • PAYMENT - RECEIPT NO. 1801247 IN THE AMOUNT OF $ 330.96
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/18/2018
    • PAYMENT - RECEIPT NO. 1801290 IN THE AMOUNT OF $ 299.98
    06/21/2018
    • PAYMENT - RECEIPT NO. 1801348 IN THE AMOUNT OF $ 306.43
    06/29/2018
    • PAYMENT - RECEIPT NO. 1801402 IN THE AMOUNT OF $ 321.28
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/30/2018
    • CHECK NO 22671 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 1555.40
    07/06/2018
    • PAYMENT - RECEIPT NO. 1801443 IN THE AMOUNT OF $ 329.66
    07/13/2018
    • PAYMENT - RECEIPT NO. 1801487 IN THE AMOUNT OF $ 278.68
    07/24/2018
    • PAYMENT - RECEIPT NO. 1801562 IN THE AMOUNT OF $ 286.42
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/30/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801612 IN THE AMOUNT OF $ 314.82
    07/31/2018
    • CHECK # 22788 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 329.66
    • CHECK # 22789 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 278.68
    • CHECK # 22790 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 286.42
    • CHECK # 22791 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 314.82
    08/02/2018
    • PAYMENT - RECEIPT NO. 1801661 IN THE AMOUNT OF $ 304.49
    08/10/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/13/2018
    • PAYMENT - RECEIPT NO. 1801711 IN THE AMOUNT OF $ 310.78
    08/20/2018
    • PAYMENT - RECEIPT NO. 1801769 IN THE AMOUNT OF $ 308.84
    08/28/2018
    • JUDGMENT PAYMENT $ 315.29
    • PAYMENT - RECEIPT NO. 1801844 IN THE AMOUNT OF $ 315.29
    08/30/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801861 IN THE AMOUNT OF $ 297.87
    08/31/2018
    • CHECK # 22917 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 304.49
    • CHECK # 22918 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 310.78
    • CHECK # 22919 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 308.84
    • CHECK # 22920 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 315.29
    • CHECK # 22921 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 297.87
    09/12/2018
    • PAYMENT - RECEIPT NO. 1801951 IN THE AMOUNT OF $ 312.07
    09/17/2018
    • PAYMENT - RECEIPT NO. 1801978 IN THE AMOUNT OF $ 259.14
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/24/2018
    • JUDGMENT PAYMENT $ 305.62
    • PAYMENT - RECEIPT NO. 1802046 IN THE AMOUNT OF $ 305.62
    09/28/2018
    • JUDGMENT PAYMENT $ 289.48
    • PAYMENT - RECEIPT NO. 1802079 IN THE AMOUNT OF $ 289.48
    09/30/2018
    • CHECK NUMBER 23037 WRITTEN TO JAVITCH BLOCK LLC
    • $ 312.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23037 WRITTEN TO JAVITCH BLOCK LLC
    • $ 259.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23037 WRITTEN TO JAVITCH BLOCK LLC
    • $ 305.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23037 WRITTEN TO JAVITCH BLOCK LLC
    • $ 289.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23037 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 1166.31
    10/09/2018
    • PAYMENT - RECEIPT NO. 1802149 IN THE AMOUNT OF $ 316.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/15/2018
    • JUDGMENT PAYMENT $ 272.70
    • PAYMENT - RECEIPT NO. 1802222 IN THE AMOUNT OF $ 272.70
    10/24/2018
    • PAYMENT - RECEIPT NO. 1802314 IN THE AMOUNT OF $ 311.42
    10/29/2018
    • PAYMENT - RECEIPT NO. 1802348 IN THE AMOUNT OF $ 299.16
    10/31/2018
    • CHECK NUMBER 23102 WRITTEN TO JAVITCH BLOCK LLC
    • $ 316.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23102 WRITTEN TO JAVITCH BLOCK LLC
    • $ 272.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23102 WRITTEN TO JAVITCH BLOCK LLC
    • $ 311.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23102 WRITTEN TO JAVITCH BLOCK LLC
    • $ 299.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23102 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 1199.87
    11/06/2018
    • PAYMENT - RECEIPT NO. 1802405 IN THE AMOUNT OF $ 304.32
    11/14/2018
    • PAYMENT - RECEIPT NO. 1802468 IN THE AMOUNT OF $ 280.44
    11/19/2018
    • PAYMENT - RECEIPT NO. 1802514 IN THE AMOUNT OF $ 299.80
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/28/2018
    • PAYMENT - RECEIPT NO. 1802581 IN THE AMOUNT OF $ 197.18
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2018
    • CHECK NUMBER 23170 WRITTEN TO JAVITCH BLOCK LLC
    • $ 304.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23170 WRITTEN TO JAVITCH BLOCK LLC
    • $ 280.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23170 WRITTEN TO JAVITCH BLOCK LLC
    • $ 299.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23170 WRITTEN TO JAVITCH BLOCK LLC
    • $ 197.18 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23170 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 1081.74
    • PAYMENT - RECEIPT NO. 1802618 IN THE AMOUNT OF $ 241.07
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK # 23194 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 241.07
    12/10/2018
    • PAYMENT - RECEIPT NO. 1802697 IN THE AMOUNT OF $ 188.79
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/13/2018
    • PAYMENT - RECEIPT NO. 1802735 IN THE AMOUNT OF $ 192.66
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • JUDGMENT PAYMENT $-315.29
    • JUDGMENT PAYMENT CORRECTION FOR THE AMOUNT OF $315.29 FOR
    • ENTRY ERROR MADE ON 8-28-18.
    • JUDGMENT PAYMENT $-305.62
    • JUDGMENT PAYMENT CORRECTION FOR THE AMOUNT OF $305.62 FOR
    • ENTRY ERROR MADE ON 9-24-18
    • JUDGMENT PAYMENT $-289.48
    • JUDGMENT PAYMENT CORRECTION FOR THE AMOUNT OF $289.48 FOR
    • ENTRY ERROR MADE ON 09-28-18.
    • JUDGMENT PAYMENT $-272.70
    • JUDGMENT PAYMENT CORRECTION FOR THE AMOUNT OF $272.70 FOR
    • ENTRY ERROR MADE ON 10-15-18
    12/18/2018
    • PAYMENT - RECEIPT NO. 1802777 IN THE AMOUNT OF $ 84.49
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/31/2018
    • CHECK NUMBER 23233 WRITTEN TO JAVITCH BLOCK LLC
    • $ 188.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23233 WRITTEN TO JAVITCH BLOCK LLC
    • $ 192.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23233 WRITTEN TO JAVITCH BLOCK LLC
    • $ 84.49 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23233 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 465.94
    11/01/2019
    • GARNISHMENT RELEASE FORWARDED TO JUDGE FOR REVIEW AND
    • SIGNATURE
    11/04/2019
    • GARNISHMENT RELEASE SIGNED BY JUDGE BOGEN.
    11/14/2019
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    11/19/2019
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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