Lebanon Municipal Court

Docket entry on civil case number CVH 0500362

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Case Number: CVH 0500362
Defendant(s): Howard, Douglas J.
    06/14/2005
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $50.00
    • PAYMENT - RECEIPT NO. 0501918 IN THE AMOUNT OF $ 50.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: HOWARD, DOUGLAS J.
    • CERT MAIL # 7109 7930 3410 0001 4773
    07/06/2005
    • CERTIFIED MAIL RETURNED UNCLAIMED
    • ATTY/PTF NOTIFIED OF FAILURE OF SERVICE
    08/04/2005
    • REQUEST OF ORDINARY MAIL $5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • PAYMENT - RECEIPT NO. 0502599 IN THE AMOUNT OF $ 5.00
    09/15/2005
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $ 7321.19 PLUS INTEREST AND COSTS.
    • COPIES OF JUDGMENT ENTRY SENT TO PLNTF ATTY AND DEF.
    09/27/2005
    • MOTION/ORDER FOR JDE TO JUDGE FOR SIGNATURE
    10/07/2005
    • ORDER FOR JDE SIGNED BY JUDGE BOGEN. TO BE SET 11/1/05
    10/12/2005
    • CASE SET FOR A DEBTOR EXAM ON 11/01/2005 AT 1:30 PM
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0503353 IN THE AMOUNT OF $ 35.00
    • DEPOSIT - RECEIPT NO. 0503354 IN THE AMOUNT OF $ 150.00
    10/20/2005
    • PAPERS RETURNED UNSERVED BY BAILIFF. ADDRESS PROVIDED IS
    • DEF. MOTHER'S HOUSE. SHE REFUSED SERVICE AND REFUSED TO
    • CONTACT DEF. REF COURT DATE. PLTF ATTY NOTIFIED OF FAILURE
    • OF SERVICE.
    • LOCAL COURT COSTS-BAILIFF FEES TO MIDDLETOWN $8.60
    • DEPOSIT WAS PAID OUT AMOUNT $ 8.60
    • SUNDRIES-RETURN OF UNUSED SFC $141.40
    • DEPOSIT WAS PAID OUT AMOUNT $ 141.40
    10/31/2005
    • CHECK NO 10851 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 141.40
    01/17/2006
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • DEPOSIT - RECEIPT NO. 0600158 IN THE AMOUNT OF $ 75.00
    • CASE SET FOR A DEBTOR EXAM ON 02/07/2006 AT 1:30 PM
    • JDE PAPERS TO BAILIFF FOR PERSONAL SERVICE
    01/19/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • DOUGLAS HOWARD ON 01/18/06
    • BY JAMES LEAK
    • LOCAL COURT COSTS $9.20
    • SERVICE FEES
    02/07/2006
    • PLTF ATTY WAS ONLY PARTY TO APPEAR FOR JDE
    02/13/2006
    • LOCAL COURT COSTS $110.00
    • PAYMENT - RECEIPT NO. 0600478 IN THE AMOUNT OF $ 110.00
    03/03/2006
    • ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN. TO BE
    • SET 3/28/06
    03/06/2006
    • CASE SET FOR A SHOW CAUSE ON 03/28/2006 AT 1:30 PM
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    03/10/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • DOUGLAS HOWARD ON ??
    • BY ??
    03/28/2006
    • COUNSEL FOR PLAINTIFF WAS ONLY PARTY TO APPEAR FOR SHOW
    • CAUSE HEARING.
    03/29/2006
    • MOTION FOR CAPIAS FILED BY PLTF ATTY. FORWARDED TO JUDGE
    • FOR REVIEW.
    04/04/2006
    • ORDER FOR CAPIAS SIGNED BY JUDGE BOGEN. TO BE ISSUED TO
    • WCSO FOR SERVICE.
    • WARRANT WAS ISSUED FOR DOUGLAS J. HOWARD FOR CONTEMPT OF COU
    • BOND SET AT $8070.50
    • LOCAL COURT COSTS-CIVIL CAPIAS $50.00
    • PAYMENT - RECEIPT NO. 0600997 IN THE AMOUNT OF $ 50.00
    05/09/2006
    • DEPOSIT WAS PAID OUT AMOUNT $ 44.20
    • DEPOSIT REFUND IN THE AMOUNT OF $ 30.80
    05/31/2006
    • CHECK NO 11272 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 30.80
    06/06/2006
    • JUDGMENT PAYMENT $20.00
    • PAYMENT - RECEIPT NO. 0601689 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A DEBTOR EXAM ON 06/13/2006 AT 1:30 PM
    • DEF WAS SERVED W/WARRANT OVER WEEKEND; GOT BONDSMAN WHO
    • WROTE PAPER BOND AND PAID $20 INTO COURT. DEF APPEARED IN
    • COURT AND WAS ADVISED TO APPEAR NEXT WEEK (6/13/06) FOR A
    • DEBTOR EXAM W/PLTF ATTORNEY.
    06/07/2006
    • WARRANT WAS RECALLED ON DOUGLAS J. HOWARD
    06/13/2006
    • BOTH PARTIES APPEARED FOR DEBTOR EXAM.
    06/30/2006
    • CHECK NO 12392 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 20.00
    08/28/2006
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0602645 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: J AND H CONCRETE
    • CERT MAIL # 7109 7930 3410 0003 5907
    08/31/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ANGIE HENDERSON
    • ON 8-30-06
    • #7109 7930 3410 0003 5907
    09/28/2006
    • ANSWER OF GARNISHEE, J AND H CONCRETE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/24/2007
    • CASE FILE MOVED TO CLOSED FILES AS NO ACTIVITY ON GARN IN
    • OVER 30 DAYS
    09/05/2007
    • MOTION TO HOLD GARNISHEE IN CONTEMPT FOR FAILURE TO OBEY
    • ORDER FILED BY PLTF. ATTY. FORWARDED TO JUDGE FOR REVIEW.
    09/19/2007
    • ORDER FOR GARNISHEE TO APPEAR TO SHOW CAUSE SIGNED BY JUDGE
    • BOGEN. TO BE SET 100207
    • CASE SET FOR A SHOW CAUSE ON 10/02/2007 AT 1:30 PM
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    09/27/2007
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • (DATE) WIFE OF OWNER
    • BY LPD
    • LOCAL COURT COSTS $19.46
    09/28/2007
    • AT REQUEST OF PLTF ATTY, 10/2/07 HEARING IS REMOVED FROM
    • DOCKET, AS DEF IS NO LONGER EMPLOYED BY LISTED GARNISHEE

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