Lebanon Municipal Court

Docket entry on civil case number CVG 1700396

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Case Number: CVG 1700396
Defendant(s): Carroll, Zaria, Et. Al.
    08/24/2017
    • CASE WAS FILED WITH COURT
    08/25/2017
    • CASE SET FOR A F.E.D. HEARING ON 09/19/2017 AT 1:00 PM
    • FED FILING FEE $130.00
    • PAYMENT - RECEIPT NO. 1701671 IN THE AMOUNT OF $ 130.00
    • SUMMONS AND COMPLAINT ISSUED TO BAILIFF FOR PERSONAL SERVICE
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    08/31/2017
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
    • 8/30/2017 BY BAILIFF RICK BENS
    09/18/2017
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    09/26/2017
    • CASE SET FOR A SECOND CAUSE ON 10/24/2017 AT 1:00 PM
    • 1ST CAUSE OF ACTION DISMISSED. TO BE CONTINUED FOR A SECOND
    • CAUSE HEARING ON 10/24/17 AT 1:00PM. DEFENDANT FAILED TO
    • APPEAR.
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    10/24/2017
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $3181.89 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    12/01/2017
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • RETURN TO SENDER
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    12/06/2017
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TOTAL PROBABLE AMOUNT DUE $3419.37
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1702403 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WALGREENS INC.
    • CERT MAIL # 9214 7097 9303 4100 0370 23
    • PRE-PRINTED BC#
    12/19/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0370 23 FOR
    • WALGREENS INC. SIGNED BY
    • JOHN ZORZY ON 12/12/2017
    • DOCUMENT SERVICE RETURNED FOR WALGREENS INC.
    01/02/2018
    • ANSWER OF GARNISHEE,WALGREENS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/18/2018
    • JUDGMENT PAYMENT $ 105.72
    • PAYMENT - RECEIPT NO. 1800119 IN THE AMOUNT OF $ 105.72
    01/31/2018
    • CHECK NUMBER 22333 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 105.72 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22333 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 105.72
    02/12/2018
    • ANSWER OF GARNISHEE,WALGREENS
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 12/27/2017
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    • LETTER SENT TO ATTORNEY ADVISNG DEBTOR NO LONGER EMPLOYED
    09/17/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    10/16/2018
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1802234 IN THE AMOUNT OF $ 100.00
    • TPA ADJUSTMENT101.47
    • GAR WAS ISSUED BY CERT MAIL
    • TO: DOLLAR TREE STORES INC, ATTN:P
    • CERT MAIL # 9214 7097 9303 4100 0457 90
    • PRE-PRINTED BC#
    10/31/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0457 90 FOR
    • DOLLAR TREE STORES INC, ATTN:P SIGNED BY
    • CRYSTAL USTICK ON 10/30/2018
    12/04/2018
    • ANSWER OF GARNISHEE, DOLLAR TREE STORES
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 09-18-18
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    12/05/2018
    • NOTICE OF FAILURE OF SERVICE

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