Lebanon Municipal Court - Docket entry on civil case number CVH 0500308

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Case Number: CVH 0500308
Defendant(s): Loza, Lucia

05/24/2005

CASE WAS FILED WITH COURT

CIVIL FILING FEE FOR 1 DEFENDANT $50.00

PAYMENT - RECEIPT NO. 0501667 IN THE AMOUNT OF $ 50.00

SUM WAS ISSUED BY CERT MAIL

TO: LOZA, LUCIA

CERT MAIL # 7109 7930 3410 0001 3769

06/08/2005

ANSWER FILED BY DEFENDANT/ATTORNEY. CLAIM NOT DISPUTED, BUT

WILL BE SET FOR PRETRIAL CONFERENCE. ATTY MAY SUBMIT

MOTION FOR JUDGMENT ON PLEADINGS.

CASE SET FOR A PRE-TRIAL ON 07/19/2005 AT 1:30 PM

06/30/2005

NOTICE OF APPEARANCE FILED BY VINCENT THOMAS, APPEARING AS

TRIAL ATTORNEY

MOTION FOR CONTINUANCE OF PRETRIAL FILED BY PLTF ATTY.

FORWARDED TO JUDGE FOR SIGNATURE

MOTION FOR JUDGMENT ON PLEADINGS FILED BY PLTF ATTY.

FORWARDED TO JUDGE FOR SIGNATURE

07/15/2005

JUDGMENT TO PLTF BASED ON PLEADINGS IN AMOUNT OF $2599.00

PLUS COSTS AND INTEREST

09/14/2005

GARNISHMENT FILING $50.00

PAYMENT - RECEIPT NO. 0503077 IN THE AMOUNT OF $ 50.00

09/15/2005

GAR WAS ISSUED BY CERT MAIL

TO: LEBANON PLASTICS

CERT MAIL # 7109 7930 3410 0001 8825

09/22/2005

CERTIFIED MAIL RECEIPT RETURNED SIGNED BY

BARBARA HUBER

ON 9-19-05

#7109 7930 3410 0001 8825

10/06/2005

ANSWER OF GARNISHEE, INNATECH

FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING

GARNISHED ON ANY OTHER ACTION.

10/17/2005

JUDGMENT PAYMENT $94.98

PAYMENT - RECEIPT NO. 0503426 IN THE AMOUNT OF $ 94.98

10/18/2005

CASE SET FOR A HEARING ON 11/01/2005 AT 1:30 PM

10/20/2005

JUDGMENT PAYMENT $129.20

PAYMENT - RECEIPT NO. 0503496 IN THE AMOUNT OF $ 129.20

10/26/2005

JUDGMENT PAYMENT $82.59

PAYMENT - RECEIPT NO. 0503528 IN THE AMOUNT OF $ 82.59

10/27/2005

AFFIDAVIT IN LIEU OF APPEARANCE FILED BY PLTF ATTY.

10/31/2005

CHECK NO 10849 WAS ISSUED TO VINCENT THOMAS

IN THE AMOUNT OF $ 306.77

11/01/2005

DEF OBJECTION TO GARNISHMENT OF HER WAGES IS OVER RULED

COPIES OF ENTRY SENT TO DEF AND PLNTF ATTY; JS

11/02/2005

AFFIDAVIT IN LIEU OF APPEARANCE FILED BY SARAH OKRYNSKI

11/03/2005

JUDGMENT PAYMENT $118.30

PAYMENT - RECEIPT NO. 0503647 IN THE AMOUNT OF $ 118.30

11/08/2005

JUDGMENT PAYMENT $81.49

PAYMENT - RECEIPT NO. 0503693 IN THE AMOUNT OF $ 81.49

11/17/2005

JUDGMENT PAYMENT $106.66

PAYMENT - RECEIPT NO. 0503804 IN THE AMOUNT OF $ 106.66

11/22/2005

JUDGMENT PAYMENT $87.00

PAYMENT - RECEIPT NO. 0503851 IN THE AMOUNT OF $ 87.00

11/28/2005

JUDGMENT PAYMENT $115.43

PAYMENT - RECEIPT NO. 0503897 IN THE AMOUNT OF $ 115.43

11/30/2005

CHECK NO 10899 WAS ISSUED TO VINCENT THOMAS

IN THE AMOUNT OF $ 508.88

12/07/2005

JUDGMENT PAYMENT $99.02

PAYMENT - RECEIPT NO. 0503984 IN THE AMOUNT OF $ 99.02

12/12/2005

JUDGMENT PAYMENT $115.43

PAYMENT - RECEIPT NO. 0504049 IN THE AMOUNT OF $ 115.43

12/27/2005

JUDGMENT PAYMENT $106.66

PAYMENT - RECEIPT NO. 0504195 IN THE AMOUNT OF $ 106.66

12/28/2005

JUDGMENT PAYMENT $81.49

PAYMENT - RECEIPT NO. 0504222 IN THE AMOUNT OF $ 81.49

12/31/2005

CHECK NO 10957 WAS ISSUED TO VINCENT THOMAS

IN THE AMOUNT OF $ 402.60

01/04/2006

JUDGMENT PAYMENT $74.88

01/05/2006

PAYMENT - RECEIPT NO. 0600045 IN THE AMOUNT OF $ 74.88

01/13/2006

JUDGMENT PAYMENT $132.35

PAYMENT - RECEIPT NO. 0600125 IN THE AMOUNT OF $ 132.35

01/18/2006

JUDGMENT PAYMENT $55.34

PAYMENT - RECEIPT NO. 0600181 IN THE AMOUNT OF $ 55.34

01/24/2006

JUDGMENT PAYMENT $117.00

PAYMENT - RECEIPT NO. 0600271 IN THE AMOUNT OF $ 117.00

01/31/2006

CHECK NO 11017 WAS ISSUED TO VINCENT THOMAS

IN THE AMOUNT OF $ 379.57

02/01/2006

JUDGMENT PAYMENT $82.13

PAYMENT - RECEIPT NO. 0600359 IN THE AMOUNT OF $ 82.13

02/07/2006

JUDGMENT PAYMENT $117.00

PAYMENT - RECEIPT NO. 0600423 IN THE AMOUNT OF $ 117.00

02/15/2006

JUDGMENT PAYMENT $82.12

PAYMENT - RECEIPT NO. 0600522 IN THE AMOUNT OF $ 82.12

02/28/2006

JUDGMENT PAYMENT $82.12

LOCAL COURT COSTS $117.00

LOCAL COURT COSTS $-117.00

JUDGMENT PAYMENT $117.00

PAYMENT - RECEIPT NO. 0600638 IN THE AMOUNT OF $ 199.12

CHECK NO 11081 WAS ISSUED TO VINCENT THOMAS

IN THE AMOUNT OF $ 480.37

03/09/2006

JUDGMENT PAYMENT $117.00

03/10/2006

PAYMENT - RECEIPT NO. 0600781 IN THE AMOUNT OF $ 117.00

03/16/2006

JUDGMENT PAYMENT $82.13

PAYMENT - RECEIPT NO. 0600840 IN THE AMOUNT OF $ 82.13

03/22/2006

JUDGMENT PAYMENT $117.00

PAYMENT - RECEIPT NO. 0600884 IN THE AMOUNT OF $ 117.00

03/29/2006

JUDGMENT PAYMENT $82.13

PAYMENT - RECEIPT NO. 0600934 IN THE AMOUNT OF $ 82.13

03/31/2006

CHECK NO 11134 WAS ISSUED TO VINCENT THOMAS

IN THE AMOUNT OF $ 398.26

04/05/2006

JUDGMENT PAYMENT $117.00

PAYMENT - RECEIPT NO. 0601047 IN THE AMOUNT OF $ 117.00

04/12/2006

JUDGMENT PAYMENT $82.13

PAYMENT - RECEIPT NO. 0601109 IN THE AMOUNT OF $ 82.13

04/14/2006

REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF, WHO SAYS

SHE HAS OVERPAID. TO BE SET FOR HEARING 5/9/06

04/17/2006

CASE SET FOR A DISPUTED GARN ON 05/09/2006 AT 1:30 PM

AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY

PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 4/12/06

IS $190.08

04/19/2006

JUDGMENT PAYMENT $34.81

PAYMENT - RECEIPT NO. 0601169 IN THE AMOUNT OF $ 34.81

04/25/2006

AFFIDAVIT IN LIEU OF APPEARANCE FILED BY PLTF ATTY.

04/30/2006

CHECK NO 11200 WAS ISSUED TO VINCENT THOMAS

IN THE AMOUNT OF $ 233.94

05/09/2006

DEFENDANT WAS ONLY PARTY TO APPEAR. DEFENDANT'S OBJECTION

IS OVERRULED AS A BALANCE REMAINS ON THE JUDGMENT.

05/11/2006

GARNISHMENT RELEASE FILED BY PLTF ATTY. FORWARDED TO JUDGE

FOR SIGNATURE

05/17/2006

ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO

JUDGE FOR SIGNATURE.

05/22/2006

RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO

GARNISHEE, LEBANON PLASTICS.

05/23/2006

ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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