Lebanon Municipal Court

Docket entry on civil case number CVG 2200151

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Case Number: CVG 2200151
Defendant(s): Keller, Stefanie Et Al
    04/07/2022
    • 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.
    • FED FILING FEE $130.00
    • LOCAL COURT COSTS $10.00
    • PAYMENT - RECEIPT NO. 2200740 IN THE AMOUNT OF $ 140.00
    • CASE SET FOR A F.E.D. HEARING ON 04/26/2022 AT 1:00 PM
    04/11/2022
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
    • 04-08-2022 BY BAILIFF BART DUNAVENT
    04/26/2022
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
    • TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
    • COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
    • WRIT ISSUED TO BAILIFF FOR SERVICE
    04/28/2022
    • WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
    • 04-27-2022
    • PRAECIPE FOR SERVICE FILED TO ISSUE COMPLAINT AND SUMMONS
    • TO DEFENDANT VIA PROCESS SERVER JAMIE FEDERICO
    • MOTION TO APPOINT PROCESS SERVER JAMIE FEDERICO FILED.
    • ENTRY FORWARDED TO JUDGE
    04/29/2022
    • ENTRY APPOINTING JAMIE FEDERICO AS PROCESS SERVER SIGNED
    • BY JUDGE HUBBELL.
    05/04/2022
    • CASE SET FOR A SECOND CAUSE ON 07/12/2022 AT 1:00 PM
    • PAPERS PREPARED FOR PROCESS SERVER JAMIE FEDERICO
    • PAPERS WERE PERSONALLY SERVED BY PROCESS SERVER ON 5/4/2022
    06/06/2022
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    07/12/2022
    • HEARING BEFORE MAGISTRATE. PLAINTIFF ATTORNEY APPEARED.
    • MAGISTRATE'S DECISION FORWARDED TO JUDGE.
    07/15/2022
    • MAGISTRATE'S DECISION SIGNED BY JUDGE HUBBELL. JUDGMENT AS
    • TO BACK RENT AND/ OR DAMAGES IS AWARDED TO PLAINTIFF IN THE
    • AMOUNT OF $3,270.97 WITH COSTS AND INTEREST.
    • .
    08/18/2022
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2201730 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $3,519.75
    09/02/2022
    • TOTAL PROBABLE AMOUNT DUE $3519.75
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SYNCHRONY FINANCIAL
    • CERT MAIL # 9214 7097 9303 4100 0869 22
    • PRE-PRINTED BC#
    09/26/2022
    • CERTIFIED MAIL # 9214 7097 9303 4100 0869 22 FOR
    • SYNCHRONY FINANCIAL RETURNED UNSERVED
    • BY USPS MARKED:
    • NOT DELIVERABLE AS ADDRESSED
    • NOTICE OF FAILURE OF SERVICE SENT TO PLAINTIFF/ATTORNEY BY
    • REGULAR MAIL
    10/07/2022
    • REQUEST FOR CERT MAIL $10.00
    • PRAECIPE TO SERVE GARNISHEE AT NEW ADDRESS
    • ALIAS PRECIPE FOR SERVICE
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SYNCHRONY BANK
    • CERT MAIL # 9214 7097 9303 4100 0881 93
    • PRE-PRINTED BC#
    • PAYMENT - RECEIPT NO. 2202114 IN THE AMOUNT OF $ 10.00
    10/26/2022
    • CERTIFIED MAIL # 9214 7097 9303 4100 0881 93 FOR
    • SYNCHRONY BANK SIGNED BY
    • BUTTERFIELD ON 10/14/2022
    10/31/2022
    • ANSWER OF GARNISHEE, SYNCHRONY FINANCIAL
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/07/2022
    • PAYMENT - RECEIPT NO. 2202320 IN THE AMOUNT OF $ 277.36
    11/14/2022
    • PAYMENT - RECEIPT NO. 2202371 IN THE AMOUNT OF $ 270.65
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/18/2022
    • PAYMENT - RECEIPT NO. 2202423 IN THE AMOUNT OF $ 266.21
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/28/2022
    • PAYMENT - RECEIPT NO. 2202493 IN THE AMOUNT OF $ 267.23
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2022
    • CHECK NUMBER 25626 WRITTEN TO BOCK LEGAL SERVICES
    • $ 277.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25626 WRITTEN TO BOCK LEGAL SERVICES
    • $ 270.65 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25626 WRITTEN TO BOCK LEGAL SERVICES
    • $ 266.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25626 WRITTEN TO BOCK LEGAL SERVICES
    • $ 267.23 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25626 WAS ISSUED TO BOCK LEGAL SERVICES
    • IN THE AMOUNT OF $ 1081.45
    12/02/2022
    • PAYMENT - RECEIPT NO. 2202522 IN THE AMOUNT OF $ 283.25
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/12/2022
    • PAYMENT - RECEIPT NO. 2202563 IN THE AMOUNT OF $ 273.46
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/15/2022
    • PAYMENT - RECEIPT NO. 2202607 IN THE AMOUNT OF $ 391.41
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/27/2022
    • PAYMENT - RECEIPT NO. 2202706 IN THE AMOUNT OF $ 270.57
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/30/2022
    • PAYMENT - RECEIPT NO. 2202743 IN THE AMOUNT OF $ 290.56
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 25677 WRITTEN TO BOCK LEGAL SERVICES
    • $ 283.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25677 WRITTEN TO BOCK LEGAL SERVICES
    • $ 273.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25677 WRITTEN TO BOCK LEGAL SERVICES
    • $ 391.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25677 WRITTEN TO BOCK LEGAL SERVICES
    • $ 270.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25677 WRITTEN TO BOCK LEGAL SERVICES
    • $ 290.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25677 WAS ISSUED TO BOCK LEGAL SERVICES
    • IN THE AMOUNT OF $ 1509.25
    01/09/2023
    • PAYMENT - RECEIPT NO. 2300066 IN THE AMOUNT OF $ 284.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/13/2023
    • PAYMENT - RECEIPT NO. 2300101 IN THE AMOUNT OF $ 296.89
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/19/2023
    • PAYMENT - RECEIPT NO. 2300138 IN THE AMOUNT OF $ 266.90
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/23/2023
    • PAYMENT - RECEIPT NO. 2300167 IN THE AMOUNT OF $ 80.28
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/25/2023
    • FINAL REPORT OF GARNISHEE, SUNCHRONY FINANCIAL
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    01/31/2023
    • CHECK NUMBER 25728 WRITTEN TO BOCK LEGAL SERVICES
    • $ 284.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25728 WRITTEN TO BOCK LEGAL SERVICES
    • $ 296.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25728 WRITTEN TO BOCK LEGAL SERVICES
    • $ 266.90 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25728 WRITTEN TO BOCK LEGAL SERVICES
    • $ 80.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25728 WAS ISSUED TO BOCK LEGAL SERVICES
    • IN THE AMOUNT OF $ 929.05
    02/23/2023
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    09/20/2023
    • CHECK # 26465 WAS ISSUED TO BOCK LEGAL SERVICES
    • IN THE AMOUNT OF 284.98
    • CHECK # 26466 WAS ISSUED TO BOCK LEGAL SERVICES
    • IN THE AMOUNT OF 296.89
    • CHECK # 26467 WAS ISSUED TO BOCK LEGAL SERVICES
    • IN THE AMOUNT OF 266.90
    • CHECK # 26468 WAS ISSUED TO BOCK LEGAL SERVICES
    • IN THE AMOUNT OF 80.28

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