Lebanon Municipal Court

Docket entry on civil case number CVG 1800647

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Case Number: CVG 1800647
Defendant(s): Back, Cody; Back, Storm
    12/18/2018
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 01/08/2019 AT 1:00 PM
    • 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.
    • FED FILING FEE $130.00
    • LOCAL COURT COSTS $10.00
    • SECOND DEFENDANT
    • PAYMENT - RECEIPT NO. 1802774 IN THE AMOUNT OF $ 140.00
    12/19/2018
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
    • 12-18-18 BY BAILIFF BART DUNAVENT
    • DEFENDANT STORM BACK
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
    • 12-18-18 BY BAILIFF BART DUNAVENT
    • DEFENDANT CODY BACK
    01/08/2019
    • WRIT ISSUED TO BAILIFF FOR SERVICE
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
    • TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
    • PLTF AND PLTF COUNSEL APPEARED
    • COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
    • SECOND CAUSE HEARING CONTINUED UNTIL PROPER SERVICE CAN BE
    • PERFECTED.
    01/10/2019
    • WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
    • 01-09-19. WRIT WAS TAPED TO THE DOOR.
    • DEFENDANT STORM BACK
    • WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
    • 01-09-19. WRT WAS TAPED TO THE DOOR.
    • DEFENDANT CODY BACK
    04/01/2019
    • REQUEST FOR CERT MAIL $10.00
    • REQUEST FOR CERT MAIL $10.00
    • OVERPAYMENT $10.00
    • PAID 30.00 FOR TWO CERTIFED MAIL REQUESTS.
    • OVERPAYMENT $-10.00
    • REQUEST OF ORDINARY MAIL $5.00
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1900664 IN THE AMOUNT OF $ 30.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: BACK, CODY
    • CERT MAIL # 9214 7097 9303 4100 0514 94
    • PRE-PRINTED BC#
    • ALI WAS ISSUED BY CERT MAIL
    • TO: BACK, STORM
    • CERT MAIL # 9214 7097 9303 4100 0515 00
    • PRE-PRINTED BC#
    04/17/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0515 00 FOR
    • BACK, STORM SIGNED BY
    • STORM BACK ON 04/16/2019
    04/23/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0514 94 FOR
    • BACK, CODY SIGNED BY
    • STORM BACK ON 04/17/2019
    05/22/2019
    • CASE SET FOR A SECOND CAUSE ON 06/11/2019 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    05/28/2019
    • HEARING NOTICES FOR CODY BACK AND STORM BACK WERE RETURNED.
    • REMAILED TO THE FOWARDING ADDRESS SUPPLIED BY THE POST
    • OFFICE. PO BOX 545 MIDDLETOWN, OH 45042-0545
    06/05/2019
    • MOTION FOR CONTINUANCE FILED BY PLAINTIFF ATTORNEY.
    06/06/2019
    • ORDER FOR CONTINUANCE FORWARDED TO JUDGE BOGAN FOR REVIEW
    • AND SIGNATURE
    • ORDER FOR CONTINUANCE OF SECOND CAUSE HEARING SIGNED BY
    • JUDGE BOGEN. CASE IS CONTINUED TO 07-09-2019
    06/07/2019
    • CASE SET FOR A SECOND CAUSE ON 07/09/2019 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    07/09/2019
    • HEARING BEFORE MAGISTRATE. PLAINTIFF AND PLAINTIFF ATTY
    • APPEARED. JUDGMENT AS TO BACK RENT AND/OR DAMAGES IS
    • AWARDED TO PLAINTIFF IN THE AMOUNT OF $3,738.44, WITH COSTS
    • AND INTEREST.
    07/11/2019
    • JUDGMENT AS TO BACK RENT AND/OR DAMAGES IS AWARDED TO
    • PLAINTIFF IN THE AMOUNT OF $3,738.44, WITH COST AND INTEREST
    02/25/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE HUBBELL
    • TPA IS $4,330.76
    02/26/2021
    • TOTAL PROBABLE AMOUNT DUE $4330.76
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2100359 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: GROUP MANAGEMENT SERVICES
    • CERT MAIL # 9214 7097 9303 4100 0699 56
    • PRE-PRINTED BC#
    07/02/2021
    • PAYMENT - RECEIPT NO. 2101281 IN THE AMOUNT OF $ 176.29
    07/12/2021
    • PAYMENT - RECEIPT NO. 2101320 IN THE AMOUNT OF $ 106.48
    07/15/2021
    • PAYMENT - RECEIPT NO. 2101351 IN THE AMOUNT OF $ 141.39
    07/23/2021
    • PAYMENT - RECEIPT NO. 2101395 IN THE AMOUNT OF $ 111.30
    07/30/2021
    • PAYMENT - RECEIPT NO. 2101467 IN THE AMOUNT OF $ 150.11
    07/31/2021
    • CHECK NUMBER 24733 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 176.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24733 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 106.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24733 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 141.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24733 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 111.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24733 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 150.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24733 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 685.57
    08/06/2021
    • PAYMENT - RECEIPT NO. 2101523 IN THE AMOUNT OF $ 150.11
    08/20/2021
    • RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    08/23/2021
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPY MAILED TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    08/31/2021
    • CHECK NUMBER 24777 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 150.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24777 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 150.11
    01/24/2024
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    01/29/2024
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    02/01/2024
    • TPA ADJUSTMENT$588.75
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2400248 IN THE AMOUNT OF $ 100.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 1363 61
    • ISSUED ON: 02/01/2024 TO: CRACKER BARREL OLD COUNTRY STR
    • SENT BY: TGALLAGH
    02/13/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 1363 61 REFERENCE # 2
    • SERVED ON: 02/05/2024 TO: CRACKER BARREL OLD COUNTRY STR
    • ANSWER OF GARNISHEE,
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 6/21/2023
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    02/29/2024
    • BANK ATTACHMENT FILED $50.00
    • BANK ATTACHMENT SIGNED BY JUDGE
    • ADDITIONAL PROBABLE AMOUNT DUE $74.46
    03/07/2024
    • PAYMENT - RECEIPT NO. 2400499 IN THE AMOUNT OF $ 50.00
    03/14/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 5737 91
    • ISSUED ON: 03/14/2024 TO: JPMORGAN CHASE BANK NA
    • SENT BY: TDORITY
    03/26/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 5737 91 REFERENCE # 3
    • SERVED ON: 03/18/2024 TO: JPMORGAN CHASE BANK NA
    04/01/2024
    • ANSWER OF BANK, CHASE BANK
    • FILED. NO FUNDS AVAILABLE.
    04/08/2024
    • ORD MAIL RETURNED
    • ATTEMPTED - NOT KNOWN
    • UNABLE TO FORWARD
    02/25/2025
    • BANK ATTACHMENT FILED $50.00
    • BANK ATTACHMENT SIGNED BY JUDGE
    • PAYMENT - RECEIPT NO. 2500563 IN THE AMOUNT OF $ 50.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 0197 68
    • ISSUED ON: 02/25/2025 TO: JPMORGAN CHASE BANK NA
    • SENT BY: TDORITY
    03/12/2025
    • ANSWER OF BANK, CHASE BANK FILED.
    03/20/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 0197 68 REFERENCE # 1
    • SERVED ON: 03/03/2025 TO: JPMORGAN CHASE BANK NA

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