Lebanon Municipal Court

Docket entry on civil case number CVG 0400288

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Case Number: CVG 0400288
Defendant(s): Hitchcock, Heather; Marshall, Venessa
    06/01/2004
    • CASE WAS FILED WITH COURT
    • PAYMENT - RECEIPT NO. 0401454 IN THE AMOUNT OF $ 80.00
    • FED FILING FEE $80.00
    • CASE SET FOR A F.E.D. HEARING ON 06/29/2004 AT 1:00 PM
    06/03/2004
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • VENESSA MARSHALL ON 6/2/04
    • BY PTL BROWN
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • HEATHER HITCHCOCK ON 6/2/04
    • BY PTL BROWN
    06/29/2004
    • BOTH PARTIES APPEARED FOR EVICTION HEARING AND WERE ADVISED
    • CASE IS CONTINUED TO 7/6/04 AT 1:00PM
    • CASE SET FOR A F.E.D. HEARING ON 07/06/2004 AT 1:00 PM
    07/06/2004
    • NOTICE OF APPEARANCE FILED BY NATHAN ELTER, ATTORNEY FOR
    • DEFENDANTS.
    • MOTION FOR CONTINUANCE OF TODAY'S HEARING FILED BY DEF.
    • ATTORNEY. FORWARDED TO MAGISTRATE FOR REVIEW
    07/07/2004
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. CLERK
    • TO ISSUE WRIT.
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 08/03/2004 AT 1:00 PM
    07/12/2004
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • HEATHER HITCHCOCK & VENESSA MARSHALL
    • BY PTL BROWN
    07/13/2004
    • MOTION FOR CONTINUANCE FILED BY DEF. ATTY. FORWARDED TO
    • JUDGE BOGEN FOR REVIEW
    • NOTICE OF APPEARANCE FILED BY WM. ROBERT KAUFMAN, ATTY FOR
    • PLAINTIFF
    07/15/2004
    • MOTION FOR STAY OF EXECUTION ON WRIT OF RESTITUTION FILED
    • BY DEF. ATTY.
    • OBJECTION TO MAGISTRATE'S DECISION FILED BY DEF. ATTORNEY
    • FORWARDED TO JUDGE BOGEN FOR REVIEW.
    07/22/2004
    • ENTRY ORDERING WITHDRAWAL OF DEF. OBJECTION FILED BY PLTF
    • ATTY. ATTY HAD ENTRY SIGNED BY VISITING JUDGE ALLEN PRIOR
    • TO FILING W/CLERK.
    • DEF ATTY ELTER IS PERMITTED TO WITHDRAW, BY ORDER OF
    • VISITING JUDGE ALLEN.
    • STAY OF EXECUTION OF EVICTION IS LIFTED, AND PLTF IS NOW
    • PERMITTED TO REGAIN POSSESSION OF PREMISES; DEFS ARE
    • ORDERED TO VACATE PREMISES IMMEDIATELY, BY ORDER OF VISITING
    • JUDGE ALLEN
    07/27/2004
    • PLTF MOTION FOR CONTINUANCE GRANTED BY JUDGE BOGEN. CASE
    • TO BE RESET
    • CASE SET FOR A SECOND CAUSE ON 08/11/2004 AT 1:00 PM
    08/11/2004
    • ALL PARTIES APPEARED, W/ATTY KAUFMAN REPRESENTING PLTF.
    • JUDGMENT TO PLTF IN AMOUNT OF $3944.00 PLUS COSTS AND
    • INTEREST.
    09/07/2004
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0402513 IN THE AMOUNT OF $ 35.00
    • DEPOSIT - RECEIPT NO. 0402514 IN THE AMOUNT OF $ 15.00
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0402515 IN THE AMOUNT OF $ 35.00
    • DEPOSIT - RECEIPT NO. 0402516 IN THE AMOUNT OF $ 15.00
    • ORDER GRANTING JDE SIGNED BY MAGISTRATE.
    09/08/2004
    • CASE SET FOR A DEBTOR EXAM ON 09/28/2004 AT 1:30 PM
    • PAPERS TO LPD FOR PERSONAL SERVICE
    09/13/2004
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • HEATHER HITCHCOCK
    • BY PTL BROWN
    09/17/2004
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • VANESSA MARSHALL
    • BY JAMES LEAK
    • LOCAL COURT COSTS $3.80
    09/21/2004
    • MOTION FOR CONTINUANCE OF JDES WAS APPARENTLY FILED BY PLTF
    • ATTORNEY ON 9/17/04. APPROVED BY JUDGE BOGEN, ON CONDITION
    • THAT CASE BE RESET W/IN TWO WEEKS.
    • CASE SET FOR A DEBTOR EXAM ON 10/12/2004 AT 1:30 PM
    10/12/2004
    • ALL PARTIES APPEARED FOR DEBTOR EXAMINATION
    11/03/2004
    • DEPOSIT WAS PAID OUT AMOUNT $ 3.80
    • DEPOSIT REFUND IN THE AMOUNT OF $ 26.20
    11/30/2004
    • CHECK NO 9848 WAS ISSUED TO WM ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 26.20
    03/08/2005
    • GARNISHMENT FILING $50.00
    • PAYMENT - RECEIPT NO. 0500796 IN THE AMOUNT OF $ 50.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: JANIS CRAIG
    • CERT MAIL # 7109 7930 3410 0000 9847
    03/15/2005
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE
    • ON 3-10-05
    • #7109 7930 3410 0000 9847
    03/22/2005
    • JUDGMENT PAYMENT $63.21
    • PAYMENT - RECEIPT NO. 0501018 IN THE AMOUNT OF $ 63.21
    03/23/2005
    • JUDGMENT PAYMENT $58.24
    • PAYMENT - RECEIPT NO. 0501037 IN THE AMOUNT OF $ 58.24
    03/30/2005
    • JUDGMENT PAYMENT $70.14
    • PAYMENT - RECEIPT NO. 0501064 IN THE AMOUNT OF $ 70.14
    03/31/2005
    • CHECK NO 10233 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 191.59
    06/22/2005
    • MOTION FOR DEBTOR EXAM FILED BY PLTF ATTY
    • FORWARDED TO JUDGE BOGEN FOR SIGNATURE
    06/24/2005
    • ORDER FOR DEBTOR EXAM GRANTED BY JUDGE BOGEN.
    • CASE SET FOR A DEBTOR EXAM ON 07/19/2005 AT 1:30 PM
    • ORDER FOR JDE TO LPD FOR PERSONAL SERVICE
    06/29/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • VANESSA MARSHALL ON 06/28/05 MARKED MOVED
    • BY JAMES LEAK
    07/19/2005
    • DEF FAILED TO APPEAR FOR DEBTOR EXAM
    07/27/2005
    • MOTION TO SHOW CAUSE FILED BY PLTF ATTY. FORWARDED TO
    • JUDGE BOGEN FOR SIGNATURE (AS TO BOTH DEFENDANTS)
    07/28/2005
    • CASE SET FOR A SHOW CAUSE ON 08/30/2005 AT 1:30 PM
    08/03/2005
    • ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN.
    • PAPERS TO LPD FOR PERSONAL SERVICE
    08/08/2005
    • NO SERVICE ON VANESSA MARSHALL-SHE MOVED OVER A YEAR
    • AGO-AMI
    08/11/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • HEATHER HITCHCOCK ON 08/10/05
    • BY JAMES LEAK
    • LOCAL COURT COSTS $2.00
    08/30/2005
    • NEITHER PARTY APPEARED FOR SHOW CAUSE HEARING.
    09/19/2005
    • NOTE: SHOW CAUSE MOTION FILED ON 9/9/05 BUT JUST REC'VD BY
    • CIVIL CLERK THIS DATE. FORWARDED TO JUDGE FOR SIGNATURE,
    • SET FOR HEARING 11/1/05
    • CASE SET FOR A SHOW CAUSE ON 11/01/2005 AT 1:30 PM
    10/06/2005
    • LOCATION NOTICE TO BOTH PARTIES
    10/12/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • HEATHER HITCHCOCK ON 10/11/05
    • BY PTL LOVELESS
    10/18/2005
    • MOTION FOR CONTINUANCE FILED SOMETIME PRIOR TO THIS DATE,
    • AND FORWARDED TO JUDGE FOR SIGNATURE.
    • CONTINUANCE GRANTED BY JUDGE. SHOW CAUSE HEARING TO BE
    • RESET TO 11/15/05
    • CASE SET FOR A SHOW CAUSE ON 11/15/2005 AT 1:30 PM
    11/15/2005
    • ALL PARTIES APPEARED FOR DEBTOR EXAM.
    04/07/2006
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0601066 IN THE AMOUNT OF $ 50.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: INNATECH
    • CERT MAIL # 7109 7930 3410 0002 8800
    04/13/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • BARBARA HUBER
    • ON 4-11-06
    • #7109 7930 3410 0002 8800
    04/24/2006
    • ANSWER OF GARNISHEE, INNATECH
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    04/26/2006
    • JUDGMENT PAYMENT $66.05
    • PAYMENT - RECEIPT NO. 0601248 IN THE AMOUNT OF $ 66.05
    04/30/2006
    • CHECK NO 11178 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 14.05
    05/03/2006
    • JUDGMENT PAYMENT $92.05
    • PAYMENT - RECEIPT NO. 0601323 IN THE AMOUNT OF $ 92.05
    05/10/2006
    • JUDGMENT PAYMENT $14.14
    • PAYMENT - RECEIPT NO. 0601389 IN THE AMOUNT OF $ 66.14
    05/17/2006
    • JUDGMENT PAYMENT $92.13
    • PAYMENT - RECEIPT NO. 0601486 IN THE AMOUNT OF $ 92.13
    05/22/2006
    • JUDGMENT PAYMENT $66.14
    • PAYMENT - RECEIPT NO. 0601541 IN THE AMOUNT OF $ 66.14
    05/30/2006
    • JUDGMENT PAYMENT $92.13
    • PAYMENT - RECEIPT NO. 0601618 IN THE AMOUNT OF $ 92.13
    05/31/2006
    • CHECK NO 11240 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 408.59
    06/07/2006
    • JUDGMENT PAYMENT $66.14
    • PAYMENT - RECEIPT NO. 0601729 IN THE AMOUNT OF $ 66.14
    06/22/2006
    • JUDGMENT PAYMENT $85.68
    • PAYMENT - RECEIPT NO. 0601854 IN THE AMOUNT OF $ 85.68
    06/23/2006
    • JUDGMENT PAYMENT $66.14
    • PAYMENT - RECEIPT NO. 0601877 IN THE AMOUNT OF $ 66.14
    06/27/2006
    • JUDGMENT PAYMENT $66.14
    • PAYMENT - RECEIPT NO. 0601939 IN THE AMOUNT OF $ 66.14
    • JUDGMENT PAYMENT $59.55
    • PAYMENT - RECEIPT NO. 0601940 IN THE AMOUNT OF $ 59.55
    06/30/2006
    • CHECK NO 12371 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 343.65
    07/10/2006
    • LOCAL COURT COSTS $66.13
    • PAYMENT - RECEIPT NO. 0602092 IN THE AMOUNT OF $ 66.13
    07/19/2006
    • JUDGMENT PAYMENT $85.68
    • PAYMENT - RECEIPT NO. 0602211 IN THE AMOUNT OF $ 85.68
    07/24/2006
    • JUDGMENT PAYMENT $92.13
    • PAYMENT - RECEIPT NO. 0602266 IN THE AMOUNT OF $ 92.13
    07/31/2006
    • CHECK NO 12454 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 177.81
    08/02/2006
    • JUDGMENT PAYMENT $66.14
    • PAYMENT - RECEIPT NO. 0602357 IN THE AMOUNT OF $ 66.14
    08/07/2006
    • JUDGMENT PAYMENT $92.13
    • PAYMENT - RECEIPT NO. 0602426 IN THE AMOUNT OF $ 92.13
    08/17/2006
    • JUDGMENT PAYMENT $66.14
    • PAYMENT - RECEIPT NO. 0602553 IN THE AMOUNT OF $ 66.14
Case Number:
Defendant(s):
    08/23/2006
    • JUDGMENT PAYMENT $92.13
    • PAYMENT - RECEIPT NO. 0602590 IN THE AMOUNT OF $ 92.13
    08/30/2006
    • JUDGMENT PAYMENT $66.14
    • PAYMENT - RECEIPT NO. 0602670 IN THE AMOUNT OF $ 66.14
    08/31/2006
    • CHECK NO 12521 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 382.68
    09/07/2006
    • JUDGMENT PAYMENT $92.13
    • PAYMENT - RECEIPT NO. 0602757 IN THE AMOUNT OF $ 92.13
    09/13/2006
    • JUDGMENT PAYMENT $92.13
    • PAYMENT - RECEIPT NO. 0602836 IN THE AMOUNT OF $ 92.13
    09/19/2006
    • JUDGMENT PAYMENT $85.68
    • PAYMENT - RECEIPT NO. 0602901 IN THE AMOUNT OF $ 85.68
    09/27/2006
    • JUDGMENT PAYMENT $66.14
    • PAYMENT - RECEIPT NO. 0602994 IN THE AMOUNT OF $ 66.14
    09/30/2006
    • CHECK NO 12599 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 336.08
    10/24/2006
    • JUDGMENT PAYMENT $37.12
    • PAYMENT - RECEIPT NO. 0603263 IN THE AMOUNT OF $ 37.12
    10/30/2006
    • JUDGMENT PAYMENT $96.93
    • PAYMENT - RECEIPT NO. 0603314 IN THE AMOUNT OF $ 96.93
    10/31/2006
    • CHECK NO 12670 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 134.05
    11/10/2006
    • JUDGMENT PAYMENT $90.76
    • PAYMENT - RECEIPT NO. 0603442 IN THE AMOUNT OF $ 90.76
    11/14/2006
    • JUDGMENT PAYMENT $53.03
    • PAYMENT - RECEIPT NO. 0603498 IN THE AMOUNT OF $ 53.03
    11/22/2006
    • JUDGMENT PAYMENT $30.53
    • PAYMENT - RECEIPT NO. 0603571 IN THE AMOUNT OF $ 30.53
    11/27/2006
    • JUDGMENT PAYMENT $121.58
    • PAYMENT - RECEIPT NO. 0603613 IN THE AMOUNT OF $ 121.58
    11/30/2006
    • CHECK NO 12731 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 295.90
    12/08/2006
    • JUDGMENT PAYMENT $98.87
    • PAYMENT - RECEIPT NO. 0603740 IN THE AMOUNT OF $ 98.87
    12/13/2006
    • JUDGMENT PAYMENT $121.58
    • PAYMENT - RECEIPT NO. 0603768 IN THE AMOUNT OF $ 121.58
    12/19/2006
    • JUDGMENT PAYMENT $92.38
    • PAYMENT - RECEIPT NO. 0603852 IN THE AMOUNT OF $ 92.38
    12/26/2006
    • JUDGMENT PAYMENT $30.53
    • PAYMENT - RECEIPT NO. 0603877 IN THE AMOUNT OF $ 30.53
    12/31/2006
    • CHECK NO 12815 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 343.36
    01/05/2007
    • JUDGMENT PAYMENT $66.25
    • PAYMENT - RECEIPT NO. 0700046 IN THE AMOUNT OF $ 66.25
    01/17/2007
    • JUDGMENT PAYMENT $25.88
    • PAYMENT - RECEIPT NO. 0700158 IN THE AMOUNT OF $ 25.88
    01/31/2007
    • CHECK NO 12881 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 92.13
    02/05/2007
    • JUDGMENT PAYMENT $105.04
    • PAYMENT - RECEIPT NO. 0700384 IN THE AMOUNT OF $ 105.04
    • JUDGMENT PAYMENT $156.72
    • PAYMENT - RECEIPT NO. 0700387 IN THE AMOUNT OF $ 156.72
    02/20/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700525 IN THE AMOUNT OF $ 241.12
    02/28/2007
    • CHECK NO 12954 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 502.88
    03/05/2007
    • JUDGMENT PAYMENT $171.34
    • PAYMENT - RECEIPT NO. 0700663 IN THE AMOUNT OF $ 171.34
    03/19/2007
    • JUDGMENT PAYMENT $202.17
    • PAYMENT - RECEIPT NO. 0700815 IN THE AMOUNT OF $ 202.17
    03/30/2007
    • JUDGMENT PAYMENT $186.76
    • PAYMENT - RECEIPT NO. 0700936 IN THE AMOUNT OF $ 186.76
    03/31/2007
    • CHECK NO 13059 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 560.27
    04/23/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0701164 IN THE AMOUNT OF $ 184.09
    04/27/2007
    • JUDGMENT PAYMENT $207.75
    • PAYMENT - RECEIPT NO. 0701236 IN THE AMOUNT OF $ 207.75
    04/30/2007
    • CHECK NO 13119 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 391.84
    05/14/2007
    • JUDGMENT PAYMENT $160.39
    • PAYMENT - RECEIPT NO. 0701389 IN THE AMOUNT OF $ 160.39
    05/30/2007
    • JUDGMENT PAYMENT $184.80
    • PAYMENT - RECEIPT NO. 0701567 IN THE AMOUNT OF $ 184.80
    05/31/2007
    • CHECK NO 13184 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 345.19
    06/08/2007
    • JUDGMENT PAYMENT $184.33
    06/11/2007
    • PAYMENT - RECEIPT NO. 0701705 IN THE AMOUNT OF $ 184.33
    06/26/2007
    • JUDGMENT PAYMENT $184.80
    • PAYMENT - RECEIPT NO. 0701896 IN THE AMOUNT OF $ 184.80
    06/30/2007
    • CHECK NO 11288 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 369.13
    07/06/2007
    • JUDGMENT PAYMENT $184.80
    07/09/2007
    • PAYMENT - RECEIPT NO. 0702033 IN THE AMOUNT OF $ 184.80
    07/20/2007
    • JUDGMENT PAYMENT $175.81
    • PAYMENT - RECEIPT NO. 0702193 IN THE AMOUNT OF $ 175.81
    07/31/2007
    • CHECK NO 11383 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 360.61
    08/07/2007
    • JUDGMENT PAYMENT $187.00
    • PAYMENT - RECEIPT NO. 0702404 IN THE AMOUNT OF $ 187.00
    • JUDGMENT PAYMENT $106.10
    • PAYMENT - RECEIPT NO. 0702405 IN THE AMOUNT OF $ 106.10
    • PAYMENT ERROR OF $ -106.10
    • JUDGMENT PAYMENT $
    08/20/2007
    • JUDGMENT PAYMENT $195.37
    • PAYMENT - RECEIPT NO. 0702560 IN THE AMOUNT OF $ 195.37
    08/31/2007
    • CHECK NO 11475 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 488.47
    09/04/2007
    • JUDGMENT PAYMENT $192.12
    • PAYMENT - RECEIPT NO. 0702737 IN THE AMOUNT OF $ 192.12
    09/13/2007
    • FINAL REPORT FILED BY EMPLOYER INNATECH
    09/20/2007
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEFENDANT, AS
    • SHE BELIEVES HER EMPLOYER HAS OVERPAID. TO BE SET 10/2/07
    • CASE SET FOR A DISPUTED GARN ON 10/02/2007 AT 1:30 PM
    09/28/2007
    • CHECK NO 11557 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 192.12
    10/01/2007
    • MOTION TO CONTINUE HEARING ON DISPUTED GARN FILED BY PLTF
    • ATTY. FORWARDED TO JUDGE FOR REVIEW.
    10/03/2007
    • CONTINUANCE GRANTED BY JUDGE TO 11/6/07
    • CASE SET FOR A DISPUTED GARN ON 11/06/2007 AT 1:30 PM
    10/19/2007
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, INNATECH
    10/22/2007
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    11/06/2007
    • NEITHER PARTY APPEARED FOR GARN HEARING.

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