Lebanon Municipal Court

Docket entry on civil case number CVF 1800490

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Case Number: CVF 1800490
Defendant(s): Glascoe, Anthony
    10/05/2018
    • CASE WAS FILED WITH COURT
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ANTHONY GLASCOE
    • CERT MAIL # 9214 7097 9303 4100 0454 48
    • PRE-PRINTED BC#
    10/09/2018
    • LOCAL COURT COSTS $1.00
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • LOCAL COURT COSTS $1.001.00
    • WAIVER OF NOTIFICATION
    • REQUEST OF ORDINARY MAIL $5.005.00
    • PAYMENT - RECEIPT NO. 1802128 IN THE AMOUNT OF $ 76.00
    10/29/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0454 48 FOR
    • ANTHONY GLASCOE SIGNED BY
    • ILLEGIBLE ON 10/23/2018
    11/05/2018
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    11/12/2018
    • CASE SET FOR A PRE-TRIAL ON 12/18/2018 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    12/04/2018
    • PLTF ATTY CALLED AND ADVISED THAT ALL PARTIES WILL APPEAR
    • FOR PHONE CONFERENCE
    • CASE SET FOR A PHONE PRETRIAL ON 12/18/2018 AT 1:30 PM
    12/18/2018
    • DEFENDANT AND PLAINTIFF COUNSEL APPEARED. SET FOR STATUS
    • CONFERENCE ON 02-12-2019 AT 1:30 PM. HEARING MAY BE
    • CONDUCTED BY TELEPHONE. COUNSEL FOR PLAINTIFF SHALL
    • INITIATE CONFERENCE CALL.
    12/20/2018
    • CASE SET FOR A STATUS CONFRNCE ON 02/12/2019 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    02/12/2019
    • AGREED JUDGMENT ENTRY SUBMITTED BY PARTIES. FORWARDED TO
    • JUDGE FOR REVIEW.
    02/14/2019
    • AGREED JUDGMENT SIGNED BY JUDGE BOGEN. JUDGMENT TO PLAINTIFF
    • IN THE AMOUNT OF $1480.90 PLUS INTEREST AND COSTS.
    03/25/2019
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE HUBBELL
    03/29/2019
    • TOTAL PROBABLE AMOUNT DUE $1312.01
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1900641 IN THE AMOUNT OF $ 100.00
    • PRAECIPE FOR SERVICE
    • GAR WAS ISSUED BY CERT MAIL
    • TO: ADVICS MANUFACTURING OF OHIO
    • CERT MAIL # 9214 7097 9303 4100 0513 88
    • PRE-PRINTED BC#
    04/11/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0513 88 FOR
    • ADVICS MANUFACTURING OF OHIO SIGNED BY
    • TED WEDDINGTON ON 04/10/2019
    04/17/2019
    • ANSWER OF GARNISHEE, ADVICS
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX0/ 7083907209
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    • NOTICE OF FAILURE OF SERVICE
    04/18/2019
    • PAYMENT - RECEIPT NO. 1900805 IN THE AMOUNT OF $ 15.36
    04/26/2019
    • PAYMENT - RECEIPT NO. 1900852 IN THE AMOUNT OF $ 209.09
    04/30/2019
    • CHECK NUMBER 23449 WRITTEN TO KAREN PRESCOTT
    • $ 15.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23449 WRITTEN TO KAREN PRESCOTT
    • $ 209.09 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23449 WAS ISSUED TO KAREN PRESCOTT
    • IN THE AMOUNT OF $ 224.45
    05/03/2019
    • PAYMENT - RECEIPT NO. 1900924 IN THE AMOUNT OF $ 209.09
    05/10/2019
    • PAYMENT - RECEIPT NO. 1900995 IN THE AMOUNT OF $ 166.17
    05/17/2019
    • PAYMENT - RECEIPT NO. 1901052 IN THE AMOUNT OF $ 207.61
    05/24/2019
    • PAYMENT - RECEIPT NO. 1901112 IN THE AMOUNT OF $ 292.14
    05/28/2019
    • PAYMENT - RECEIPT NO. 1901126 IN THE AMOUNT OF $ 208.14
    05/31/2019
    • CHECK NUMBER 23501 WRITTEN TO KAREN PRESCOTT
    • $ 209.09 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23501 WRITTEN TO KAREN PRESCOTT
    • $ 166.17 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23501 WRITTEN TO KAREN PRESCOTT
    • $ 207.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23501 WRITTEN TO KAREN PRESCOTT
    • $ 292.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23501 WRITTEN TO KAREN PRESCOTT
    • $ 208.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23501 WAS ISSUED TO KAREN PRESCOTT
    • IN THE AMOUNT OF $ 1083.15
    06/07/2019
    • PAYMENT - RECEIPT NO. 1901198 IN THE AMOUNT OF $ 4.41
    06/30/2019
    • CHECK NUMBER 23552 WRITTEN TO KAREN PRESCOTT
    • $ 4.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23552 WAS ISSUED TO KAREN PRESCOTT
    • IN THE AMOUNT OF $ 4.41
    07/05/2019
    • OVERPAYMENT $16.10
    • PAYMENT - RECEIPT NO. 1901422 IN THE AMOUNT OF $ 16.10
    07/12/2019
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 06/07/19
    • IS $16.10
    07/31/2019
    • CHECK NUMBER 23609 WRITTEN TO KAREN COMISAR PRESCOTT
    • $ 16.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23609 WAS ISSUED TO KAREN COMISAR PRESCOTT
    • IN THE AMOUNT OF $ 16.10
    08/09/2019
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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