Lebanon Municipal Court

Docket entry on civil case number CVF 0400250

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Case Number: CVF 0400250
Defendant(s): Callahan, Shonna
    05/06/2004
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $50.00
    • SUMMONS/COMPLAINT BY CERT MAIL, RETURN RECEIPT REQUESTED.
    • #XXXXXXXXX00192521362
    05/07/2004
    • PAYMENT - RECEIPT NO. 0401240 IN THE AMOUNT OF $ 50.00
    05/14/2004
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • RANDY CALLAHAN
    • ON 05/11/04
    • #XXXXXXXXX00192521362
    06/21/2004
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    06/23/2004
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $6896.74 PLUS INTEREST AND COSTS.
    08/11/2004
    • GARNISHMENT FILING $50.00
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • BASCO SHOWER DOOR CO
    • BY CERTIFIED MAIL XXXXXXXXX00552438412
    08/12/2004
    • PAYMENT - RECEIPT NO. 0402238 IN THE AMOUNT OF $ 50.00
    08/30/2004
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CHRIS GARMAN OF BASCO SHOWER DOOR CO
    • ON81904
    • #XXXXXXXXX00552438412
    08/31/2004
    • ANSWER OF GARNISHEE, BASCO MANUFACTURING COMPANY
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/08/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0402532 IN THE AMOUNT OF $ 106.77
    09/20/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0402671 IN THE AMOUNT OF $ 106.77
    09/23/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0402724 IN THE AMOUNT OF $ 106.77
    09/30/2004
    • CHECK NO 9652 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 320.31
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0402825 IN THE AMOUNT OF $ 106.77
    • CHECK NO 9667 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 106.77
    10/08/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0402919 IN THE AMOUNT OF $ 106.77
    10/15/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0402976 IN THE AMOUNT OF $ 106.77
    10/27/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0403119 IN THE AMOUNT OF $ 106.77
    10/28/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0403142 IN THE AMOUNT OF $ 106.77
    10/31/2004
    • CHECK NO 9732 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 320.31
    • CHECK NO 9748 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 106.77
    11/09/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0403271 IN THE AMOUNT OF $ 106.77
    11/12/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0403330 IN THE AMOUNT OF $ 106.77
    11/18/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0403404 IN THE AMOUNT OF $ 106.77
    11/30/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0403530 IN THE AMOUNT OF $ 106.77
    • CHECK NO 9839 WAS ISSUED TO RICHARD YOST
    • IN THE AMOUNT OF $ 106.77
    • CHECK NO 9840 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 320.31
    12/08/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0403636 IN THE AMOUNT OF $ 106.77
    12/16/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0403687 IN THE AMOUNT OF $ 106.77
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0403694 IN THE AMOUNT OF $ 106.77
    12/30/2004
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0403838 IN THE AMOUNT OF $ 106.77
    12/31/2004
    • CHECK NO 9933 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 427.08
    01/05/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0500047 IN THE AMOUNT OF $ 106.77
    01/11/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0500121 IN THE AMOUNT OF $ 106.77
    01/19/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0500254 IN THE AMOUNT OF $ 106.77
    01/27/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0500366 IN THE AMOUNT OF $ 106.77
    02/03/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0500411 IN THE AMOUNT OF $ 106.77
    02/16/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0500580 IN THE AMOUNT OF $ 106.77
    02/17/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0500597 IN THE AMOUNT OF $ 106.77
    02/23/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0500668 IN THE AMOUNT OF $ 106.77
    02/28/2005
    • CHECK NO 10151 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 427.08
    03/08/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0500809 IN THE AMOUNT OF $ 106.77
    03/15/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0500896 IN THE AMOUNT OF $ 106.77
    03/22/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0501017 IN THE AMOUNT OF $ 106.77
    03/30/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0501088 IN THE AMOUNT OF $ 106.77
    03/31/2005
    • CHECK NO 10228 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 427.08
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0501117 IN THE AMOUNT OF $ 106.77
    • CHECK NO 10271 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 106.77
    04/12/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0501249 IN THE AMOUNT OF $ 106.77
    04/15/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0501279 IN THE AMOUNT OF $ 106.77
    04/22/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0501372 IN THE AMOUNT OF $ 106.77
    04/28/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0501430 IN THE AMOUNT OF $ 106.77
    04/30/2005
    • CHECK NO 10316 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 320.31
    • CHECK NO 10342 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 106.77
    05/10/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0501568 IN THE AMOUNT OF $ 106.77
    05/13/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0501628 IN THE AMOUNT OF $ 106.77
    05/25/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0501722 IN THE AMOUNT OF $ 106.77
    05/31/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0501795 IN THE AMOUNT OF $ 106.77
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0501809 IN THE AMOUNT OF $ 106.77
    • CHECK NO 10395 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 533.85
    06/15/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0501959 IN THE AMOUNT OF $ 106.77
    06/16/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0502018 IN THE AMOUNT OF $ 106.77
    06/24/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0502142 IN THE AMOUNT OF $ 106.77
    06/30/2005
    • CHECK NO 10465 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 320.31
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0502215 IN THE AMOUNT OF $ 106.77
    • CHECK NO 10506 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 106.77
    07/06/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0502261 IN THE AMOUNT OF $ 106.77
    07/20/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0502404 IN THE AMOUNT OF $ 106.77
    07/27/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0502495 IN THE AMOUNT OF $ 106.77
    07/31/2005
    • CHECK NO 10547 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 320.31
    08/03/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0502585 IN THE AMOUNT OF $ 106.77
    08/12/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0502678 IN THE AMOUNT OF $ 106.77
    08/18/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0502780 IN THE AMOUNT OF $ 106.77
    08/30/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0502887 IN THE AMOUNT OF $ 106.77
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0502899 IN THE AMOUNT OF $ 106.77
    08/31/2005
    • CHECK NO 10645 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 533.85
    09/07/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0503000 IN THE AMOUNT OF $ 106.77
    09/09/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0503029 IN THE AMOUNT OF $ 106.77
    09/21/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0503153 IN THE AMOUNT OF $ 106.77
    09/27/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0503238 IN THE AMOUNT OF $ 106.77
    09/30/2005
    • CHECK NO 10759 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 427.08
    10/04/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0503296 IN THE AMOUNT OF $ 106.77
    10/17/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0503421 IN THE AMOUNT OF $ 106.77
    • JUDGMENT PAYMENT $106.77
Case Number:
Defendant(s):
  • PAYMENT - RECEIPT NO. 0503432 IN THE AMOUNT OF $ 106.77
    10/26/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0503531 IN THE AMOUNT OF $ 106.77
    10/31/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0503603 IN THE AMOUNT OF $ 106.77
    • CHECK NO 10818 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 533.85
    11/11/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0503721 IN THE AMOUNT OF $ 106.77
    11/15/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0503767 IN THE AMOUNT OF $ 106.77
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0503773 IN THE AMOUNT OF $ 106.77
    11/28/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0503905 IN THE AMOUNT OF $ 106.77
    11/30/2005
    • CHECK NO 10876 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 427.08
    12/01/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0503936 IN THE AMOUNT OF $ 106.77
    12/14/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0504069 IN THE AMOUNT OF $ 106.77
    12/19/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0504134 IN THE AMOUNT OF $ 106.77
    12/27/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0504198 IN THE AMOUNT OF $ 106.77
    12/28/2005
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0504225 IN THE AMOUNT OF $ 106.77
    12/31/2005
    • CHECK NO 10933 WAS ISSUED TO RICHARD YOST
    • IN THE AMOUNT OF $ 106.77
    • CHECK NO 10934 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 427.08
    01/04/2006
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0600031 IN THE AMOUNT OF $ 106.77
    01/18/2006
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0600195 IN THE AMOUNT OF $ 106.77
    • JUDGMENT PAYMENT $106.77
    • PAYMENT - RECEIPT NO. 0600196 IN THE AMOUNT OF $ 106.77
    01/27/2006
    • JUDGMENT PAYMENT $89.66
    • PAYMENT - RECEIPT NO. 0600319 IN THE AMOUNT OF $ 89.66
    01/31/2006
    • CHECK NO 10991 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 409.97
    02/09/2006
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 2/7/06
    • IS $ 804.86
    04/21/2006
    • CASE FILE MOVED TO CLOSED FILES, AS NO ACTIVITY ON GARN
    • SINCE 1-27-06, AND JUDGEMENT APPEARS TO BE PAID IN FULL
    • LG
    05/31/2006
    • GARNISHMENT FILING $100.00
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • BASCO SHOWER DOOR COMPANY
    • BY CERTIFIED MAIL P
    • PAYMENT - RECEIPT NO. 0601632 IN THE AMOUNT OF $ 50.00
    06/01/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BASCO SHOWER DOOR CO
    • CERT MAIL # 7109 7930 3410 0003 1589
    06/07/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • DONNA GRAN
    • ON 06-06-06
    • #7109 7930 3410 0003 1589
    06/12/2006
    • PAYMENT - RECEIPT NO. 0601767 IN THE AMOUNT OF $ 50.00
    06/28/2006
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY DEF.
    • TO BE SET 7/11/06
    • CASE SET FOR A DISPUTED GARN ON 07/11/2006 AT 1:30 PM
    07/07/2006
    • WAIVER OF APPEARANCE BY COUNSEL FOR PLNTF FOR GARNISHMENT
    • HEARING. COPY RETURNED TO COUNSEL
    07/11/2006
    • NEITHER PARTY APPEARED. DEFENDANT'S OBJECTION IS
    • OVERRULED.
    08/30/2006
    • ANSWER OF GARNISHEE, BASCO SHOWER DOOR CO
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/07/2006
    • JUDGMENT PAYMENT $123.60
    • PAYMENT - RECEIPT NO. 0602775 IN THE AMOUNT OF $ 123.60
    09/19/2006
    • JUDGMENT PAYMENT $123.60
    • PAYMENT - RECEIPT NO. 0602889 IN THE AMOUNT OF $ 123.60
    09/27/2006
    • JUDGMENT PAYMENT $123.60
    • PAYMENT - RECEIPT NO. 0602983 IN THE AMOUNT OF $ 123.60
    09/28/2006
    • JUDGMENT PAYMENT $123.60
    • PAYMENT - RECEIPT NO. 0603007 IN THE AMOUNT OF $ 123.60
    09/30/2006
    • CHECK NO 12598 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 494.40
    10/10/2006
    • JUDGMENT PAYMENT $123.60
    • PAYMENT - RECEIPT NO. 0603098 IN THE AMOUNT OF $ 123.60
    10/13/2006
    • JUDGMENT PAYMENT $123.60
    • PAYMENT - RECEIPT NO. 0603137 IN THE AMOUNT OF $ 123.60
    10/23/2006
    • JUDGMENT PAYMENT $123.60
    • PAYMENT - RECEIPT NO. 0603237 IN THE AMOUNT OF $ 123.60
    10/27/2006
    • JUDGMENT PAYMENT $123.60
    • PAYMENT - RECEIPT NO. 0603291 IN THE AMOUNT OF $ 123.60
    10/31/2006
    • CHECK NO 12669 WAS ISSUED TO W. RICHARD YOST
    • IN THE AMOUNT OF $ 494.40
    11/10/2006
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • REQUEST FOR RELEASE OF GARN FILED BY PLTF ATTY. FORWARDED
    • TO JUDGE FOR SIGNATURE
    11/27/2006
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, BASCO SHOWER DOORS

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