Lebanon Municipal Court

Docket entry on civil case number CVG 1900056

Click for case information
Case Number: CVG 1900056
Defendant(s): Leithart, Theodore II; Pennington, Lisa J
    01/23/2019
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 02/12/2019 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 WAS ISSUED BY CERT MAIL
    • TO: LEITHART II,THEODORE ETAL
    • CERT MAIL # 9214 7097 9303 4100 0490 95
    • PRE-PRINTED BC#
    • FED WAS ISSUED BY CERT MAIL
    • TO: PENNINGTON, LISA J
    • CERT MAIL # 9214 7097 9303 4100 0491 01
    • PRE-PRINTED BC#
    • FED FILING FEE $130.00
    • REQUEST FOR CERT MAIL $10.00
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1900159 IN THE AMOUNT OF $ 150.00
    01/24/2019
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
    • ON 1-23-19 BY BAILIFF BART DUNAVENT
    • DEFENDANT THEODORE LEITHART
    02/06/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0491 01 FOR
    • PENNINGTON, LISA J SIGNED BY
    • LISA PENNINGTON ON 01/28/2019
    02/11/2019
    • NOTICE OF APPEARANCE FILED BY DEFENDANTS ATTY
    • ATTY FOR DEFENDANT LISA PENNINGTON FAXED A REQUEST FOR
    • PRETRIAL
    02/12/2019
    • PLAINTIFF COUNSEL APPEARED. EVICTION ACTION IS DISMISSED.
    • SECOND CAUSE HEARING SET ON 04/02/19 AT 1:00 PM
    02/13/2019
    • CASE SET FOR A SECOND CAUSE ON 04/02/2019 AT 1:00 PM
    02/19/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0490 95 FOR
    • LEITHART II,THEODORE ETAL RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • NOTICE OF FAILURE OF SERVICE
    02/21/2019
    • 2ND CAUSE HEARING NOTICE FOR DEFENDANT THEODORE LEITHART 11
    • WAS RETURNED. IT WAS MAILED AGAIN TO MR. LEITHART ON
    • 2-21-19
    03/01/2019
    • ATTORNEY FOR DEFENDANT LISA PENNINGTON FILED A MOTION FOR
    • CONTINUANCE DUE TO A PREVIOUSLY SCHEDULED HEARING AT BUTLER
    • COUNTY COMMON PLEAS
    03/04/2019
    • ORDER GRANTING CONTINUANCE FORWARDED TO THE JUDGE FOR
    • SIGNATURE.
    • JUDGE BOGAN GRANTED A CONTINUANCE TO APRIL 9, 2019
    03/06/2019
    • CASE SET FOR A SECOND CAUSE ON 04/09/2019 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    04/16/2019
    • MAGISTRATE'S ORDER: THE TRIAL IS CONTINUED IN PROGRESS TO
    • MAY 14, 2019 AT 1:00PM
    • CASE SET FOR A SECOND CAUSE ON 05/14/2019 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO ALL PARTIES
    05/16/2019
    • MAGISTRATES DECISION FORWARDED TO JUDGE BOGEN FOR SIGNATURE
    • MAGISTRATES DECISION SIGNED BY JUDGE BOGEN. JUDGMENT IS
    • ENTERED AGAINST BOTH DEFENDANTS, JOINTLY AND SEVERALLY, IN
    • THE AMOUNT OF $810.00, WITH INTEREST AND COSTS.
    07/09/2020
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 2001171 IN THE AMOUNT OF $ 100.00
    07/16/2020
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 2001194 IN THE AMOUNT OF $ 100.00
    07/31/2020
    • CHECK NUMBER 24189 WRITTEN TO DAVID D. DONNETT
    • $ 100.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24189 WRITTEN TO DAVID D. DONNETT
    • $ 100.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24189 WAS ISSUED TO DAVID D. DONNETT
    • IN THE AMOUNT OF $ 200.00
    08/11/2020
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED BY D ANDREW HEYMAN
    • WHO REPLACED DAVID DONNET AS COUNSEL FOR PLAINTIFF
    09/08/2020
    • CERTIFICATE OF JUDGMENT FILED $10.00
    09/10/2020
    • PAYMENT - RECEIPT NO. 2001471 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    10/02/2020
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 2001614 IN THE AMOUNT OF $ 50.00
    10/09/2020
    • JUDGMENT PAYMENT $125.00
    • PAYMENT - RECEIPT NO. 2001662 IN THE AMOUNT OF $ 125.00
    10/31/2020
    • CHECK NUMBER 24308 WRITTEN TO DAVID D. DONNETT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24308 WRITTEN TO DAVID D. DONNETT
    • $ 125.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24308 WAS ISSUED TO DAVID D. DONNETT
    • IN THE AMOUNT OF $ 175.00
    04/12/2021
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 2100675 IN THE AMOUNT OF $ 100.00
    04/16/2021
    • JUDGMENT PAYMENT $110.00
    • PAYMENT - RECEIPT NO. 2100706 IN THE AMOUNT OF $ 110.00
    04/30/2021
    • CHECK NUMBER 24587 WRITTEN TO DAVID D. DONNETT
    • $ 100.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24587 WRITTEN TO DAVID D. DONNETT
    • $ 110.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24587 WAS ISSUED TO DAVID D. DONNETT
    • IN THE AMOUNT OF $ 210.00
    05/06/2021
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 2100867 IN THE AMOUNT OF $ 100.00
    • JUDGMENT PAYMENT $27.50
    • PAYMENT - RECEIPT NO. 2100868 IN THE AMOUNT OF $ 27.50
    05/31/2021
    • CHECK NUMBER 24639 WRITTEN TO DAVID D. DONNETT
    • $ 100.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24639 WRITTEN TO DAVID D. DONNETT
    • $ 27.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24639 WAS ISSUED TO DAVID D. DONNETT
    • IN THE AMOUNT OF $ 127.50
    06/04/2021
    • JUDGMENT PAYMENT $120.00
    • PAYMENT - RECEIPT NO. 2101057 IN THE AMOUNT OF $ 120.00
    06/11/2021
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    06/17/2021
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
    06/30/2021
    • CHECK NUMBER 24691 WRITTEN TO DAVID D. DONNETT
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24691 WAS ISSUED TO DAVID D. DONNETT
    • IN THE AMOUNT OF $ 120.00

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