Lebanon Municipal Court

Docket entry on civil case number CVF 2100055

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Case Number: CVF 2100055
Defendant(s): Robinett, Marcella
    02/12/2021
    • CASE WAS FILED WITH COURT
    02/16/2021
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ROBINETT, MARCELLA
    • CERT MAIL # 9214 7097 9303 4100 0696 97
    • PRE-PRINTED BC#
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 2100299 IN THE AMOUNT OF $ 70.00
    03/12/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0696 97 FOR
    • ROBINETT, MARCELLA RETURNED UNSERVED
    • BY USPS MARKED:
    • NO SIGNATURE ON GREEN CARD
    • NOTICE OF FAILURE OF SERVICE
    04/08/2021
    • PRAECIPE FOR SPECIAL PROCESS SERVER FILED BY ATTORNEY FOR
    • PLAINTIFF.
    • MOTION TO APPOINT SPECIAL PROCESS SERVER
    • ENTRY APPOINTING SPECIAL PROCESS SERVER FORWARDED TO JUDGE.
    • ENTRY APPOINTING PROCESS SERVER SIGNED BY ACTING JUDGE
    • HANDORF-RUGANI. AARON GRIMES, DOUGLAS HURLES AND JANA NELL,
    • OF PROVEST, ARE APPOINTED AS SPECIAL PROCESS SERVERS FOR
    • SERVICE OF COMPLAINT AGAINST DEFENDANT.
    04/12/2021
    • PAPERS TO PROCESS SERVER PROVEST, LLC FOR SERVICE OF
    • SUMMONS AND COMPLAINT TO DEFENDANT.
    06/03/2021
    • RETURN OF SERVICE RECEIVED FROM AARON GRIMES/ PROVEST
    • PROCESS SERVER. NON-SERVICE, NO CONTACT MADE AFTER
    • MULTIPLE ATTEMPTS.
    06/09/2021
    • NOTICE OF FAILURE OF SERVICE
    06/21/2021
    • PRAECIPE FOR CERTIFIED MAIL
    06/22/2021
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ROBINETT, MARCELLA
    • CERT MAIL # 9214 7097 9303 4100 0732 81
    • PRE-PRINTED BC#
    07/20/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0732 81 FOR
    • ROBINETT, MARCELLA RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • NOTICE OF FAILURE OF SERVICE
    08/02/2021
    • REQUEST OF ORDINARY MAIL $5.00
    08/03/2021
    • PAYMENT - RECEIPT NO. 2101502 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    09/03/2021
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    09/20/2021
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $4,115.47 PLUS INTEREST AT 22.990% PER ANNUM FROM
    • 01-25-2021 AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    10/19/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    10/21/2021
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN. TPA
    • IS $4,979.99
    10/22/2021
    • TOTAL PROBABLE AMOUNT DUE $4979.99
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2102098 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LGSTX SERVICES
    • CERT MAIL # 9214 7097 9303 4100 0771 04
    • PRE-PRINTED BC#
    11/01/2021
    • ANSWER OF GARNISHEE, LGSTX SERVICES
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/10/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0771 04 FOR
    • LGSTX SERVICES SIGNED BY
    • CP RQ C19 ON 10/25/2021
    11/16/2021
    • REQUEST FOR HEARING FILED BY DEFENDANT
    11/17/2021
    • CASE SET FOR A DISPUTED GARN ON 01/04/2022 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    11/30/2021
    • PAYMENT - RECEIPT NO. 2102356 IN THE AMOUNT OF $ 359.82
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT ERROR OF $ -359.82
    • DEPOSIT - RECEIPT NO. 2102377 IN THE AMOUNT OF $ 359.82
    12/09/2021
    • DEPOSIT - RECEIPT NO. 2102472 IN THE AMOUNT OF $ 359.82
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/17/2021
    • DEPOSIT - RECEIPT NO. 2102539 IN THE AMOUNT OF $ 359.82
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/04/2022
    • HEARING BEFORE MAGISTRATE. PLAINTIFF ATTORNEY APPEARED, THE
    • DEFENDANT FAILED TO APPEAR. OBJECTION OVERRULED, DEFENDANT.
    • FAILED TO APPEAR
    • COPIES TO PARTIES BY ORDINARY MAIL.
    • RECEIVED FAX ON DAY OF HEARING ADVISING ATTORNEY IS ENROUTE
    • AND HAS AN ENTRY TO SIGN FOR MODIFICATION OF GARNISHMENT.
    01/05/2022
    • DEPOSIT REFUND IN THE AMOUNT OF $ 1079.46
    01/06/2022
    • PAYMENT - RECEIPT NO. 2200031 IN THE AMOUNT OF $ 359.82
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • MAGISTRATE'S DECISION SIGNED BY JUDGE HUBBELL. OBJECTION
    • OVERRULED, DEFENDANT FAILED TO APPEAR.
    01/20/2022
    • PAYMENT - RECEIPT NO. 2200145 IN THE AMOUNT OF $ 360.33
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/31/2022
    • PAYMENT - RECEIPT NO. 2200233 IN THE AMOUNT OF $ 360.32
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 25043 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 1079.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25043 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 359.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25043 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 360.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25043 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 360.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25043 WAS ISSUED TO STEPHEN D. MILES LAW FIRM
    • IN THE AMOUNT OF $ 2159.93
    02/18/2022
    • PAYMENT - RECEIPT NO. 2200341 IN THE AMOUNT OF $ 360.33
    • 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.
    02/28/2022
    • CHECK NUMBER 25091 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 360.33 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25091 WAS ISSUED TO STEPHEN D. MILES LAW FIRM
    • IN THE AMOUNT OF $ 360.33
    03/01/2022
    • PAYMENT - RECEIPT NO. 2200429 IN THE AMOUNT OF $ 360.32
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/16/2022
    • PAYMENT - RECEIPT NO. 2200536 IN THE AMOUNT OF $ 407.61
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/31/2022
    • CHECK NUMBER 25144 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 360.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25144 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 407.61 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25144 WAS ISSUED TO STEPHEN D. MILES LAW FIRM
    • IN THE AMOUNT OF $ 767.93
    04/01/2022
    • PAYMENT - RECEIPT NO. 2200683 IN THE AMOUNT OF $ 360.33
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/14/2022
    • PAYMENT - RECEIPT NO. 2200789 IN THE AMOUNT OF $ 360.32
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/25/2022
    • PAYMENT - RECEIPT NO. 2200865 IN THE AMOUNT OF $ 360.33
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/30/2022
    • CHECK NUMBER 25185 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 360.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25185 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 360.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25185 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 360.33 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25185 WAS ISSUED TO STEPHEN D. MILES LAW FIRM
    • IN THE AMOUNT OF $ 1080.98
    05/09/2022
    • PAYMENT - RECEIPT NO. 2200940 IN THE AMOUNT OF $ 360.32
    • 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.
    05/23/2022
    • PAYMENT - RECEIPT NO. 2201045 IN THE AMOUNT OF $ 250.51
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/31/2022
    • CHECK NUMBER 25224 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 360.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25225 WRITTEN TO STEPHEN MILES LAW FIRM
    • $ 250.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25224 WAS ISSUED TO STEPHEN D. MILES LAW FIRM
    • IN THE AMOUNT OF $ 360.32
    • CHECK NO 25225 WAS ISSUED TO STEPHEN MILES LAW FIRM
    • IN THE AMOUNT OF $ 250.51
    07/27/2022
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 07-25-2022
    • IS $464.09
    • TPA BALANCE ADJUSTMENT$-615.36
    08/16/2022
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2201697 IN THE AMOUNT OF $ 360.32
    08/23/2022
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    • DISCHARGE OF GARNISHEMENT FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    08/24/2022
    • DISCHARGE OF GARNISHMENT SIGNED BY JUDGE HUBBELL. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    • TPA ADJUSTMENT - GARN RELEASED-103.77
    08/29/2022
    • OVERPAYMENT $103.77
    • PAYMENT - RECEIPT NO. 2201814 IN THE AMOUNT OF $ 103.77
    • GARNISHMENT FUNDS WILL BE RETURNED TO EMPLOYER. GARNISHMENT
    • WAS DISCHARGED.
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/31/2022
    • CHECK NUMBER 25375 WRITTEN TO ABX AIR, INC
    • $ 103.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25376 WRITTEN TO STEPHEN MILES LAW FIRM
    • $ 360.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25375 WAS ISSUED TO ABX AIR, INC
    • IN THE AMOUNT OF $ 103.77
    • CHECK NO 25376 WAS ISSUED TO STEPHEN MILES LAW FIRM
    • IN THE AMOUNT OF $ 360.32

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