Lebanon Municipal Court

Docket entry on civil case number CVG 2100027

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Case Number: CVG 2100027
Defendant(s): Welch, Tiffany
    01/20/2021
    • CASE WAS FILED WITH COURT
    • 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.
    • CASE SET FOR A F.E.D. HEARING ON 02/09/2021 AT 1:00 PM
    • FED FILING FEE $130.00
    • PAYMENT - RECEIPT NO. 2100123 IN THE AMOUNT OF $ 130.00
    01/27/2021
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
    • 01-26-2021 BY BAILIFF BART DUNAVENT
    02/01/2021
    • NOTICE OF DISMISSAL OF THE FIRST CAUSE OF ACTION ONLY,
    • WITHOUT PREJUDICE.
    02/09/2021
    • FIRST CAUSE OF ACTION WAS DISMISSED BY PLAINTIFF. THE
    • SECOND CAUSE OF ACTION WILL NOT BE SET UNTIL VALID SERVICE
    • IS OBTAINED.
    05/17/2021
    • REQUEST FOR CERT MAIL $10.00
    • PRAECIPE FOR SUMMONS VIA CERTIFIED MAIL
    05/19/2021
    • PAYMENT - RECEIPT NO. 2100966 IN THE AMOUNT OF $ 10.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WELCH, TIFFANY
    • CERT MAIL # 9214 7097 9303 4100 0722 39
    • PRE-PRINTED BC#
    • SUMMONS AND COMPLAINT MAILED VIA CERTIFIED MAIL TO OBTAIN
    • SERVICE FOR SECOND CAUSE HEARING.
    06/02/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0722 39 FOR
    • WELCH, TIFFANY SIGNED BY
    • TIFFANY WELCH ON 05/28/2021
    06/16/2021
    • CASE SET FOR A SECOND CAUSE ON 07/06/2021 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    07/06/2021
    • HEARING BEFORE MAGISTRATE. PLAINTIFF ATTORNEY APPEARED.
    • CONTINUED BY PLAINTIFF TO 07-13-2021 AT 1:00 PM.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    • CASE SET FOR A SECOND CAUSE ON 07/13/2021 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    07/13/2021
    • HEARING BEFORE MAGISTRATE. MAGISTRATE'S DECISION FORWARDED
    • TO JUDGE FOR SIGNATURE.
    07/15/2021
    • JUDGMENT AS TO BACK RENT AND/ OR DAMAGES IS AWARDED TO
    • PLAINTIFF IN THE AMOUNT OF $6,800.99, WITH COSTS AND
    • INTERESTS.
    08/18/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    08/19/2021
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN
    • TPA IS $7,055.46
    08/20/2021
    • TOTAL PROBABLE AMOUNT DUE $7055.46
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2101629 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LUXOTTICA GROUP
    • CERT MAIL # 9214 7097 9303 4100 0751 55
    • PRE-PRINTED BC#
    09/01/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0751 55 FOR
    • LUXOTTICA GROUP SIGNED BY
    • SHANNON BROWN ON 08/24/2021
    09/08/2021
    • ANSWER OF GARNISHEE, LUXOTTICA
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/20/2021
    • PAYMENT - RECEIPT NO. 2101816 IN THE AMOUNT OF $ 330.84
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2021
    • CHECK NUMBER 24837 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 330.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24837 WAS ISSUED TO GREENBERGER & BREWER LLP
    • IN THE AMOUNT OF $ 330.84
    10/01/2021
    • PAYMENT - RECEIPT NO. 2101912 IN THE AMOUNT OF $ 314.39
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/15/2021
    • PAYMENT - RECEIPT NO. 2102025 IN THE AMOUNT OF $ 306.95
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/29/2021
    • PAYMENT - RECEIPT NO. 2102140 IN THE AMOUNT OF $ 314.57
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/31/2021
    • CHECK NUMBER 24887 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 314.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24887 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 306.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24887 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 314.57 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24887 WAS ISSUED TO GREENBERGER & BREWER LLP
    • IN THE AMOUNT OF $ 935.91
    11/12/2021
    • PAYMENT - RECEIPT NO. 2102243 IN THE AMOUNT OF $ 306.69
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2021
    • PAYMENT - RECEIPT NO. 2102363 IN THE AMOUNT OF $ 306.18
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 24930 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 306.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24930 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 306.18 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24930 WAS ISSUED TO GREENBERGER & BREWER LLP
    • IN THE AMOUNT OF $ 612.87
    12/13/2021
    • PAYMENT - RECEIPT NO. 2102482 IN THE AMOUNT OF $ 313.96
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/28/2021
    • PAYMENT - RECEIPT NO. 2102595 IN THE AMOUNT OF $ 309.71
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/31/2021
    • CHECK NUMBER 24982 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 313.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24982 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 309.71 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24982 WAS ISSUED TO GREENBERGER & BREWER LLP
    • IN THE AMOUNT OF $ 623.67
    01/13/2022
    • PAYMENT - RECEIPT NO. 2200075 IN THE AMOUNT OF $ 305.73
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/21/2022
    • PAYMENT - RECEIPT NO. 2200156 IN THE AMOUNT OF $ 307.60
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/31/2022
    • CHECK NUMBER 25040 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 305.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25040 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 307.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25040 WAS ISSUED TO GREENBERGER & BREWER LLP
    • IN THE AMOUNT OF $ 613.33
    02/07/2022
    • PAYMENT - RECEIPT NO. 2200263 IN THE AMOUNT OF $ 299.47
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/22/2022
    • PAYMENT - RECEIPT NO. 2200370 IN THE AMOUNT OF $ 297.91
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/28/2022
    • CHECK NUMBER 25089 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 299.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25089 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 297.91 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25089 WAS ISSUED TO GREENBERGER & BREWER LLP
    • IN THE AMOUNT OF $ 597.38
    03/07/2022
    • PAYMENT - RECEIPT NO. 2200464 IN THE AMOUNT OF $ 307.56
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/21/2022
    • PAYMENT - RECEIPT NO. 2200561 IN THE AMOUNT OF $ 312.41
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/31/2022
    • CHECK NUMBER 25142 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 307.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25142 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 312.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25142 WAS ISSUED TO GREENBERGER & BREWER LLP
    • IN THE AMOUNT OF $ 619.97
    04/18/2022
    • PAYMENT - RECEIPT NO. 2200809 IN THE AMOUNT OF $ 316.04
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/27/2022
    • PAYMENT - RECEIPT NO. 2200873 IN THE AMOUNT OF $ 654.05
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/30/2022
    • CHECK NUMBER 25184 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 316.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25184 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 654.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25184 WAS ISSUED TO GREENBERGER & BREWER LLP
    • IN THE AMOUNT OF $ 970.09
    05/02/2022
    • PAYMENT - RECEIPT NO. 2200901 IN THE AMOUNT OF $ 323.94
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/16/2022
    • PAYMENT - RECEIPT NO. 2200985 IN THE AMOUNT OF $ 316.95
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/31/2022
    • CHECK NUMBER 25222 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 323.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25222 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 316.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25222 WAS ISSUED TO GREENBERGER & BREWER LLP
    • IN THE AMOUNT OF $ 640.89
    06/01/2022
    • PAYMENT - RECEIPT NO. 2201099 IN THE AMOUNT OF $ 323.15
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/13/2022
    • PAYMENT - RECEIPT NO. 2201184 IN THE AMOUNT OF $ 322.44
    06/24/2022
    • FINAL REPORT FILED BY GARNISHEE,
    • COPY TO PLTF/ATTY BY REGULAR MAIL.
    06/28/2022
    • PAYMENT - RECEIPT NO. 2201324 IN THE AMOUNT OF $ 150.48
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/30/2022
    • CHECK NUMBER 25276 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 323.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25276 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 322.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25276 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 150.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25276 WAS ISSUED TO GREENBERGER & BREWER LLP
    • IN THE AMOUNT OF $ 796.07
    09/26/2022
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 09-23-2022
    • IS $438.57
    • TOTAL PROBABLE AMOUNT DUE $124.13
    10/05/2022
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEFENDANT
    10/07/2022
    • CASE SET FOR A DISPUTED GARN ON 11/01/2022 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    10/31/2022
    • DEPOSIT - RECEIPT NO. 2202290 IN THE AMOUNT OF $ 317.84
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/14/2022
    • DEPOSIT - RECEIPT NO. 2202369 IN THE AMOUNT OF $ 314.44
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
    • ISHMENT.
    • MOTION TO DISBURSE FUNDS FILED BY ATTORNEY FOR PLAINTIFF.
    • ENTRY FORWARDED TO JUDGE.
    • ORDER TO DISPURSE FUNDS SIGNED BY JUDGE HUBBELL. THE CLERK
    • IS DIRECTED TO DISPURSE $314.44 CURRENTLY BEING HELD TO
    • SATISFY THE DEBT TO: GREENBERGER AND BREWER.
    11/18/2022
    • DEPOSIT REFUND IN THE AMOUNT OF $ 314.44
    • DEPOSIT REFUND IN THE AMOUNT OF $ 317.84
    11/30/2022
    • CHECK NUMBER 25612 WRITTEN TO GREENBERGER & BREWER LLP
    • $ 314.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25613 WRITTEN TO LUXOTTICA OF AMERICA INC
    • $ 317.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25612 WAS ISSUED TO GREENBERGER & BREWER LLP
    • IN THE AMOUNT OF $ 314.44
Case Number:
Defendant(s):
  • CHECK NO 25613 WAS ISSUED TO LUXOTTICA OF AMERICA INC
  • IN THE AMOUNT OF $ 317.84
    01/23/2023
    • FINAL REPORT OF GARNISHEE, LUXOTTICA
    • FILED. COPY TO ATTORNEY/PLAINTIFF.

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