Lebanon Municipal Court

Docket entry on civil case number CVF 1700457

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Case Number: CVF 1700457
Defendant(s): Strouth, Kenneth
    09/19/2017
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1701844 IN THE AMOUNT OF $ 70.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: STROUTH, KENNETH
    • CERT MAIL # 9214 7097 9303 4100 0348 17
    • PRE-PRINTED BC#
    10/17/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0348 17 FOR
    • STROUTH, KENNETH RETURNED UNSERVED
    • BY USPS MARKED:
    • RETURN TO SENDER
    11/27/2017
    • REQUEST FOR CERTIFIED MAIL SERVICE FILED BY ATTY. FOR PLTF.
    12/07/2017
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1702424 IN THE AMOUNT OF $ 10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: STROUTH, KENNETH
    • CERT MAIL # 9214 7097 9303 4100 0370 92
    • PRE-PRINTED BC#
    01/02/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0370 92 FOR
    • STROUTH, KENNETH RETURNED UNSERVED
    • BY USPS MARKED:
    • UNABLE TO FORWARD
    02/01/2018
    • REQUEST FOR CERT MAIL $10.00
    02/02/2018
    • PAYMENT - RECEIPT NO. 1800240 IN THE AMOUNT OF $ 10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: STROUTH, KENNETH
    • CERT MAIL # 9214 7097 9303 4100 0388 22
    • PRE-PRINTED BC#
    03/19/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0388 22 FOR
    • STROUTH, KENNETH RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED/UNABLE TO FORWARD
    • FAILURE OF SERVICE NOTICE SENT TO ATTORNEY/PLAINTIFF
    03/26/2018
    • REQUEST OF ORDINARY MAIL $5.00
    04/02/2018
    • PAYMENT - RECEIPT NO. 1800679 IN THE AMOUNT OF $ 5.00
    • ALIAL SUMMONS ISSUED BY ORD MAIL
    05/17/2018
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    06/07/2018
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1235.90 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    07/25/2018
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1801587 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    08/09/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    08/15/2018
    • TOTAL PROBABLE AMOUNT DUE $1440.90
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1801748 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: ADVICS NORTH AMERICA, ATTN: PA
    • CERT MAIL # 9214 7097 9303 4100 0442 12
    • PRE-PRINTED BC#
    08/24/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/27/2018
    • ANSWER OF GARNISHEE, ADVICS NORTH AMERICA
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    08/30/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0442 12 FOR
    • ADVICS NORTH AMERICA, ATTN: PA SIGNED BY
    • TED WEDDIEGH ON 08/20/2018
    08/31/2018
    • PAYMENT - RECEIPT NO. 1801882 IN THE AMOUNT OF $ 212.81
    • CHECK # 22943 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 212.81
    09/04/2018
    • PAYMENT - RECEIPT NO. 1801895 IN THE AMOUNT OF $ 157.54
    09/07/2018
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 18CJ002789
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    09/10/2018
    • REQUEST FOR HEARING ON GARNISHMENT
    09/12/2018
    • CASE SET FOR A DISPUTED GARN ON 09/27/2018 AT 2:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    09/17/2018
    • PAYMENT - RECEIPT NO. 1801987 IN THE AMOUNT OF $ 281.59
    09/20/2018
    • JUDGMENT PAYMENT $ 200.67
    • PAYMENT - RECEIPT NO. 1802038 IN THE AMOUNT OF $ 200.67
    09/27/2018
    • NEITHER PARTY APPEARED FOR THE HEARING ON DISPUTED
    • GARNISHMENT
    09/28/2018
    • JUDGMENT PAYMENT $ 281.59
    • PAYMENT - RECEIPT NO. 1802081 IN THE AMOUNT OF $ 281.59
    09/30/2018
    • CHECK NUMBER 23044 WRITTEN TO JAVITCH BLOCK LLC
    • $ 157.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23044 WRITTEN TO JAVITCH BLOCK LLC
    • $ 281.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23044 WRITTEN TO JAVITCH BLOCK LLC
    • $ 200.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23044 WRITTEN TO JAVITCH BLOCK LLC
    • $ 281.59 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23044 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 921.39
    10/05/2018
    • PAYMENT - RECEIPT NO. 1802109 IN THE AMOUNT OF $ 251.65
    10/11/2018
    • ADJUSTMENT TO TPA $-482.26
    • PAYMENT - RECEIPT NO. 1802192 IN THE AMOUNT OF $ 55.05
    10/31/2018
    • CHECK NUMBER 23106 WRITTEN TO JAVITCH BLOCK LLC
    • $ 251.65 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23106 WRITTEN TO JAVITCH BLOCK LLC
    • $ 55.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23106 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 306.70
    03/04/2019
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • JOURNAL ENTRY GARNISHMENT RELEASE FORWARDED TO JDUGE BOGAN
    • FOR SIGNATURE
    • GARNISHMENT RELEASE SIGNED BY JUDGE BOGAN
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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