Lebanon Municipal Court

Docket entry on civil case number CVF 1700300

Click for case information
Case Number: CVF 1700300
Defendant(s): Byrd, Heather N
    06/28/2017
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1701294 IN THE AMOUNT OF $ 60.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BYRD, HEATHER N
    • CERT MAIL # 9214 7097 9303 4100 0329 43
    • PRE-PRINTED BC#
    • COST STATEMENT MAILED TO ATTORNEY FOR $10 OWED ON CIVIL
    • FILING FEE
    07/11/2017
    • PAYMENT - RECEIPT NO. 1701343 IN THE AMOUNT OF $ 10.00
    07/26/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0329 43 FOR
    • BYRD, HEATHER N RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • NOTICE OF FAILURE OF SERVICE SENT TO ATTORNEY
    08/18/2017
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1701623 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    10/26/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    11/20/2017
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $8012.50 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    01/16/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1800089 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: QUAKER STEAK & LUBE
    • CERT MAIL # 9214 7097 9303 4100 0382 97
    • PRE-PRINTED BC#
    01/31/2018
    • ANSWER OF GARNISHEE,QUAKER STEAK AND LUBE
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 04/01/2015
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    03/28/2019
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • MOTION FOR ORDER OF GARNISHMENT
    04/02/2019
    • TOTAL PROBABLE AMOUNT DUE $8713.36
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1900672 IN THE AMOUNT OF $ 100.00
    • INSTRUCTIONS FOR ORDER OF GARNISHMENT
    • GAR WAS ISSUED BY CERT MAIL
    • TO: GILLIGAN COMPANY
    • CERT MAIL # 9214 7097 9303 4100 0515 62
    • PRE-PRINTED BC#
    04/11/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0515 62 FOR
    • GILLIGAN COMPANY SIGNED BY
    • TRACI BADEN ON 04/08/2019
    • JUGMENT DEBTOR FILED A REQUEST FOR A HEARING ON THE
    • GARNISHMENT
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    • CASE SET FOR A DISPUTED GARN ON 04/30/2019 AT 1:30 PM
    04/30/2019
    • PLTF ATTY AND DEFENDANT APPEARED. THE MATTER WAS BEFORE THE
    • COURT ON DEFENDANT DISPUTED GARNISHMENT. DEFENDANT APPEARED
    • AND PRESENTED A DOCUMENT FROM THE STATE OF INDIANA AS
    • EVIDENCE THAT THE LIEN ON THE VEHICLE THAT WAS SECURITY FOR
    • AND THE SUBJECT OF THE UNDERLYING OBLIGATION. THE DOCUMENT
    • INDICATED THAT THE LIEN HELD BY CREDIT ACCEPTANCE CORP HAD
    • BEEN RELEASED. DEFENDANTS SIGNATURE WAS ON THE BACK AS
    • "SELLER". DEFENDANT ACKNOWLEDGED THAT THE VEHICLE WAS
    • WRECKED AND SENT TO A JUNK YARD. DEFENDANT ADMITTED THAT SHE
    • FAILED TO APPEAER IN THE PROCEEDINGS LEADING UP THE THE
    • MOTION FOR DEFAULT JUDGMENT. DEFENDANT WAS ADVISED THAT THE
    • HEARING WAS NOT FOR THE PURPOSE OF CHALLENGING THE JUDGMENT.
    • DEFENDANT OFFERED NO EVIDENCE THAT THE GARNISHMENT WAS NOT
    • PROPER. THEREFORE THE DISPUTE OF GARNISHMENT IS OVERRULED.
    05/29/2019
    • PAYMENT - RECEIPT NO. 1901141 IN THE AMOUNT OF $ 291.85
    05/31/2019
    • CHECK NUMBER 23479 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 291.85 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23479 WAS ISSUED TO LEVY & ASSOCIATES, LLC
    • IN THE AMOUNT OF $ 291.85
    06/10/2019
    • PAYMENT - RECEIPT NO. 1901213 IN THE AMOUNT OF $ 313.76
    06/24/2019
    • PAYMENT - RECEIPT NO. 1901334 IN THE AMOUNT OF $ 321.85
    06/30/2019
    • CHECK NUMBER 23536 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 313.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23536 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 321.85 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23536 WAS ISSUED TO LEVY & ASSOCIATES, LLC
    • IN THE AMOUNT OF $ 635.61
    07/24/2019
    • PAYMENT - RECEIPT NO. 1901584 IN THE AMOUNT OF $ 254.88
    07/31/2019
    • CHECK NUMBER 23593 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 254.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23593 WAS ISSUED TO LEVY & ASSOCIATES, LLC
    • IN THE AMOUNT OF $ 254.88
    08/06/2019
    • PAYMENT - RECEIPT NO. 1901692 IN THE AMOUNT OF $ 269.29
    08/20/2019
    • PAYMENT - RECEIPT NO. 1901813 IN THE AMOUNT OF $ 304.07
    08/31/2019
    • CHECK NUMBER 23648 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 269.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23648 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 304.07 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23648 WAS ISSUED TO LEVY & ASSOCIATES, LLC
    • IN THE AMOUNT OF $ 573.36
    09/05/2019
    • PAYMENT - RECEIPT NO. 1901948 IN THE AMOUNT OF $ 259.26
    • PAYMENT - RECEIPT NO. 1901949 IN THE AMOUNT OF $ 321.85
    09/16/2019
    • PAYMENT - RECEIPT NO. 1902029 IN THE AMOUNT OF $ 296.23
    09/30/2019
    • PAYMENT - RECEIPT NO. 1902143 IN THE AMOUNT OF $ 262.09
    • CHECK NUMBER 23718 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 259.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23718 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 321.85 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23718 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 296.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23718 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 262.09 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23718 WAS ISSUED TO LEVY & ASSOCIATES, LLC
    • IN THE AMOUNT OF $ 1139.43
    10/18/2019
    • PAYMENT - RECEIPT NO. 1902313 IN THE AMOUNT OF $ 276.81
    10/29/2019
    • PAYMENT - RECEIPT NO. 1902394 IN THE AMOUNT OF $ 271.17
    • PAYMENT - RECEIPT NO. 1902397 IN THE AMOUNT OF $ 1.94
    10/31/2019
    • CHECK NUMBER 23777 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 276.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23777 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 271.17 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23777 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 1.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23777 WAS ISSUED TO LEVY & ASSOCIATES, LLC
    • IN THE AMOUNT OF $ 549.92
    11/14/2019
    • PAYMENT - RECEIPT NO. 1902518 IN THE AMOUNT OF $ 265.53
    11/25/2019
    • PAYMENT - RECEIPT NO. 1902613 IN THE AMOUNT OF $ 206.00
    11/30/2019
    • CHECK NUMBER 23839 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 265.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23839 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 206.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23839 WAS ISSUED TO LEVY & ASSOCIATES, LLC
    • IN THE AMOUNT OF $ 471.53
    12/10/2019
    • PAYMENT - RECEIPT NO. 1902704 IN THE AMOUNT OF $ 240.47
    12/26/2019
    • PAYMENT - RECEIPT NO. 1902820 IN THE AMOUNT OF $ 289.97
    12/31/2019
    • CHECK NUMBER 23896 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 240.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23896 WRITTEN TO LEVY & ASSOCIATES, LLC
    • $ 289.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23896 WAS ISSUED TO LEVY & ASSOCIATES, LLC
    • IN THE AMOUNT OF $ 530.44
    03/06/2020
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 02-24-2020
    • IS $4,501.89
    • TOTAL PROBABLE AMOUNT DUE $235.55
    02/03/2023
    • SUBSTITITION OF COUNSEL FILED. YALE R. LEVY IS REPLACING
    • PLAINTIFF'S COUNSEL AS COUNSEL FOR PLAINTIFF IN THIS
    • MATTER.
    03/15/2023
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    03/16/2023
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $3,940.48
    03/24/2023
    • TPA ADJUSTMENT$-561.41
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2300645 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TAYLOR CORP
    • CERT MAIL # 9214 7097 9303 4100 0934 32
    • PRE-PRINTED BC#
    • GARNISHMENT PAPERWORK TO JUDGMENT DEBTOR MAILED ORDINARY
    • MAIL WITH CERTIFICATE OF MAILING, PER PRAECIPE
    04/05/2023
    • ANSWER OF GARNISHEE, TAYLOR CORP
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 12-19-2022
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    04/06/2023
    • CERTIFIED MAIL # 9214 7097 9303 4100 0934 32 FOR
    • TAYLOR CORP SIGNED BY
    • CHRISTINE REMIGER ON 03/30/2023
    05/20/2025
    • AUTHENTICATED (EXEMPLIFIED) COPY OF JUDGMENT W/AFFIDAVIT
    • PREPARED AND FORWARDED TO JUDGE AND CLERK FOR SIGNATURES
    • REQUEST FOR EXEMPLIFIED JUDGMENT10.00
    • PAYMENT - RECEIPT NO. 2501427 IN THE AMOUNT OF $ 10.00
    • EXEMPLIFIED JUDGMENT MAILED TO PLAINTIFF'S ATTORNEY

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved