Lebanon Municipal Court

Docket entry on civil case number CVG 0500035

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Case Number: CVG 0500035
Defendant(s): Jones, Jeff And; Collins, Kim
    01/21/2005
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 02-15-2005 AT 1:00 PM
    • FED FILING FEE $80.00
    • PAYMENT - RECEIPT NO. 0500274 IN THE AMOUNT OF $ 80.00
    01/26/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • JEFF JONES & KIM COLLINS
    • BY PTL BUCHANAN
    02/01/2005
    • AMENDED COMPLAINT FILED
    • NEW PAPER WORK FOR AMENDED COMPLAINT SENT OUT
    02/15/2005
    • 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 03/22/2005 AT 1:00 PM
    02/17/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • JEFF JONES & KIM COLLINS
    • BY PTL BROWN
    03/22/2005
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $2145.00 PLUS COSTS AND INTEREST
    08/06/2008
    • CERTIFICATE OF JUDGMENT FILED $
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    • PAYMENT - RECEIPT NO. 0802772 IN THE AMOUNT OF $ 10.00
    08/27/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0803028 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BAXTER DENTAL CARE
    • CERT MAIL # 7109 7930 3410 0007 0588
    08/29/2008
    • JUDGMENT PAYMENT $2020.00
    09-02-2008
    • PAYMENT - RECEIPT NO. 0803075 IN THE AMOUNT OF $ 2020.00
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • KIM COLLINS
    • ON 08/29/08
    • #7109 7930 3410 0006 0588
    09/18/2008
    • ANSWER OF GARNISHEE, BAXTER DENTAL CARE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/29/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803466 IN THE AMOUNT OF $ 81.97
    09/30/2008
    • CHECK NO 13876 WAS ISSUED TO KRYSTINA GEORGE
    • IN THE AMOUNT OF $ 81.97
    • CHECK NO 13877 WAS ISSUED TO KRYSTINA S. GEORGE
    • IN THE AMOUNT OF $ 2020.00
    10/08/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803606 IN THE AMOUNT OF $ 87.97
    10/17/2008
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF. COLLINS.
    • TO BE SET 10/28/08
    • CASE SET FOR A DISPUTED GARN ON 10/28/2008 AT 1:30 PM
    10/28/2008
    • RECEIVED RETURNED HEARING NOTICE FOR 10/28/08
    • MARKED NOT DELIVERABLE AS ADDRESSED
    • DEFENDANT'S OBJECTION TO GARNISHMENT IS OVERRULED
    10/31/2008
    • CHECK NUMBER 13969 WRITTEN TO SCRIMIZZI PROPERTIES
    • $ 87.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13969 WAS ISSUED TO SCRIMIZZI PROPERTIES
    • IN THE AMOUNT OF $ 87.97
    11/03/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803950 IN THE AMOUNT OF $ 73.63
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803951 IN THE AMOUNT OF $ 76.15
    11/26/2008
    • FINAL REPORT FILED BY BAXTER DENTAL
    11/30/2008
    • CHECK # 14058 WAS ISSUED TO SCRIMIZZI PROPERTIES
    • IN THE AMOUNT OF 73.63
    • CHECK # 14059 WAS ISSUED TO SCRIMIZZI PROPERTIES
    • IN THE AMOUNT OF 76.15

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