Lebanon Municipal Court

Docket entry on civil case number CVG 2200185

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Case Number: CVG 2200185
Defendant(s): Faulkner, Summer Et Al
    04/19/2022
    • CASE WAS FILED WITH COURT
    04/20/2022
    • CASE SET FOR A F.E.D. HEARING ON 05/10/2022 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
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 2200829 IN THE AMOUNT OF $ 140.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: FAULKNER, SUMMER ET AL
    • CERT MAIL # 9214 7097 9303 4100 0824 81
    • PRE-PRINTED BC#
    04/25/2022
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
    • 04-22-2022 BY BAILIFF BART DUNAVENT
    04/26/2022
    • CERTIFIED MAIL # 9214 7097 9303 4100 0824 81 FOR
    • FAULKNER, SUMMER ET AL SIGNED BY
    • SF ON 04/25/2022
    05/10/2022
    • 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
    • CASE SET FOR A SECOND CAUSE ON 06/14/2022 AT 1:00 PM
    06/07/2022
    • MOTION TO CONTINUE FILED BY PLAINTIFF COUNSEL. REQUESTS TO
    • BE RESET TO 7/5/22. FORWARDED TO JUDGE FOR REVIEW
    06/09/2022
    • ORDER TO CONTINUE SIGNED BY JUDGE HUBBELL. SECOND CAUSE
    • HEARING IS CONTINUED TO JULY 05, 2022 AT 2:00 PM.
    06/10/2022
    • CASE SET FOR A SECOND CAUSE ON 07/05/2022 AT 2:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    07/05/2022
    • HEARING BEFORE JUDGE. PLAINTIFF'S COUNSEL APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $5,298.47 PLUS COSTS AND
    • INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    08/26/2022
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    09/01/2022
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $5,615.9
    10/05/2022
    • TOTAL PROBABLE AMOUNT DUE $5615.90
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2202074 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CORVUS JANITORIAL SERVICES
    • CERT MAIL # 9214 7097 9303 4100 0879 67
    • PRE-PRINTED BC#
    10/18/2022
    • ANSWER OF GARNISHEE, CORVUS JANITORIAL SERVICES
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    10/20/2022
    • CERTIFIED MAIL # 9214 7097 9303 4100 0879 67 FOR
    • CORVUS JANITORIAL SERVICES SIGNED BY
    • ILLEGIBLE ON 10/17/2022
    10/25/2022
    • PAYMENT - RECEIPT NO. 2202257 IN THE AMOUNT OF $ 447.93
    10/31/2022
    • CHECK NUMBER 25574 WRITTEN TO KAUFMAN & FLORENCE
    • $ 447.93 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25574 WAS ISSUED TO KAUFMAN & FLORENCE
    • IN THE AMOUNT OF $ 447.93
    11/07/2022
    • PAYMENT - RECEIPT NO. 2202316 IN THE AMOUNT OF $ 374.96
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/28/2022
    • PAYMENT - RECEIPT NO. 2202471 IN THE AMOUNT OF $ 423.20
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2022
    • CHECK NUMBER 25629 WRITTEN TO KAUFMAN & FLORENCE
    • $ 374.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25629 WRITTEN TO KAUFMAN & FLORENCE
    • $ 423.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25629 WAS ISSUED TO KAUFMAN & FLORENCE
    • IN THE AMOUNT OF $ 798.16
    12/06/2022
    • PAYMENT - RECEIPT NO. 2202530 IN THE AMOUNT OF $ 228.24
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/19/2022
    • PAYMENT - RECEIPT NO. 2202636 IN THE AMOUNT OF $ 512.47
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/27/2022
    • PAYMENT - RECEIPT NO. 2202699 IN THE AMOUNT OF $ 512.47
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/30/2022
    • CHECK NUMBER 25680 WRITTEN TO KAUFMAN & FLORENCE
    • $ 228.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25680 WRITTEN TO KAUFMAN & FLORENCE
    • $ 512.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25680 WRITTEN TO KAUFMAN & FLORENCE
    • $ 512.47 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25680 WAS ISSUED TO KAUFMAN & FLORENCE
    • IN THE AMOUNT OF $ 1253.18
    12/31/2022
    • PAYMENT ERROR OF $ -512.47
    • DEPOSIT OF $512.47 ON 12/27/22 IS VOIDED AS THIS IS A
    • DUPLICATE PAYMENT, PREVIOUSLY RECEIPTED ON 12/19/22. GARN-
    • ISHEE HAS BEEN NOTIFIED OF DUPLICATE CHECK; LCNB CHARGED
    • BACK $512.47 FROM CIVIL ACCOUNT
    • CHECK # 25683 WAS ISSUED TO KAUFMAN & FLORENCE
    • IN THE AMOUNT OF 740.71
    01/03/2023
    • NOTICE OF RETURNED DEPOSITED ITEM RECV'D FROM LCNB. THE
    • CHECK SUBMITTED BY GARNISHEE ON 12/27/22 IS A DUPLICATE OF
    • THE CHECK THEY SUBMITTED ON 12/19/22.
    01/09/2023
    • PAYMENT - RECEIPT NO. 2300052 IN THE AMOUNT OF $ 376.24
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/23/2023
    • PAYMENT - RECEIPT NO. 2300166 IN THE AMOUNT OF $ 376.24
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/31/2023
    • CHECK NUMBER 25730 WRITTEN TO KAUFMAN & FLORENCE
    • $ 376.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25730 WRITTEN TO KAUFMAN & FLORENCE
    • $ 376.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25730 WAS ISSUED TO KAUFMAN & FLORENCE
    • IN THE AMOUNT OF $ 752.48
    02/06/2023
    • PAYMENT - RECEIPT NO. 2300261 IN THE AMOUNT OF $ 376.24
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/21/2023
    • PAYMENT - RECEIPT NO. 2300371 IN THE AMOUNT OF $ 430.34
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/28/2023
    • CHECK NUMBER 25790 WRITTEN TO KAUFMAN & FLORENCE
    • $ 376.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25790 WRITTEN TO KAUFMAN & FLORENCE
    • $ 430.34 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25790 WAS ISSUED TO KAUFMAN & FLORENCE
    • IN THE AMOUNT OF $ 806.58
    03/08/2023
    • PAYMENT - RECEIPT NO. 2300499 IN THE AMOUNT OF $ 376.24
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/20/2023
    • PAYMENT - RECEIPT NO. 2300611 IN THE AMOUNT OF $ 408.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/31/2023
    • CHECK NUMBER 25850 WRITTEN TO KAUFMAN & FLORENCE
    • $ 376.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25850 WRITTEN TO KAUFMAN & FLORENCE
    • $ 408.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25850 WAS ISSUED TO KAUFMAN & FLORENCE
    • IN THE AMOUNT OF $ 785.22
    04/10/2023
    • PAYMENT - RECEIPT NO. 2300789 IN THE AMOUNT OF $ 376.24
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/24/2023
    • PAYMENT - RECEIPT NO. 2300907 IN THE AMOUNT OF $ 418.96
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/30/2023
    • CHECK NUMBER 26006 WRITTEN TO KAUFMAN & FLORENCE
    • $ 376.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26060 WRITTEN TO KAUFMAN & FLORENCE
    • $ 418.96 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26006 WAS ISSUED TO KAUFMAN & FLORENCE
    • IN THE AMOUNT OF $ 376.24
    • CHECK NO 26060 WAS ISSUED TO KAUFMAN & FLORENCE
    • IN THE AMOUNT OF $ 418.96
    05/11/2023
    • PAYMENT - RECEIPT NO. 2301021 IN THE AMOUNT OF $ 331.45
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/22/2023
    • PAYMENT - RECEIPT NO. 2301144 IN THE AMOUNT OF $ 158.17
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/31/2023
    • CHECK NUMBER 26116 WRITTEN TO KAUFMAN & FLORENCE
    • $ 331.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26165 WRITTEN TO KAUFMAN & FLORENCE
    • $ 158.17 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26116 WAS ISSUED TO KAUFMAN & FLORENCE
    • IN THE AMOUNT OF $ 331.45
    • CHECK NO 26165 WAS ISSUED TO KAUFMAN & FLORENCE
    • IN THE AMOUNT OF $ 158.17
    06/13/2023
    • SATISFACTION OF JUDGMENT AND RELEASE OF GARNISHMENT FILED
    • BY COUNSEL FOR PLAINTIFF

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