Lebanon Municipal Court

Docket entry on civil case number CVH 0500733

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Case Number: CVH 0500733
Defendant(s): Wood-Meek, Rebecca A.
    11/23/2005
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0503857 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WOOD-MEEK, REBECCA A.
    • CERT MAIL # 7109 7930 3410 0002 2235
    12/09/2005
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE
    • ON 12 05 05
    • #7109 7930 3410 0002 2235
    02/09/2006
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    02-22-2006
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1271.30 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    04/05/2006
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 0601004 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: LEBANON CITIZENS BANK
    • CERT MAIL # 7109 7930 3410 0002 8602
    04/13/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • RICHARD C WOLFORD
    • ON 4 11 06
    • #7109 7930 3410 0002 8602
    • JUDGMENT PAYMENT $1318.09
    • PAYMENT - RECEIPT NO. 0601136 IN THE AMOUNT OF $ 1318.09
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    04/17/2006
    • BAN WAS ISSUED BY CERT MAIL
    • TO: WOOD-MEEK, REBECCA A.
    • CERT MAIL # 7109 7930 3410 0002 9302
    04/19/2006
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0601185 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MCINTYRE AND ASSOCIATES
    • CERT MAIL # 7109 7930 3410 0002 9470
    04/24/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • EILEEN HOFFMAN
    • ON 4-21-06
    • #7109 7930 3410 0002 9470
    04/30/2006
    • CHECK NO 11219 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 1318.09
    05/01/2006
    • REQUEST FOR HEARING FILED BY DEFENDANT. TO BE SET 5/09/06
    • CASE SET FOR A DISPUTED GARN ON 05/09/2006 AT 1:30 PM
    05/03/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • R ?
    • ON 05-01-06
    • #7109 7930 3410 0002 9802
    05/04/2006
    • ANSWER OF GARNISHEE, MCINTYRE & ASSOC
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • JUDGMENT PAYMENT $283.82
    • PAYMENT - RECEIPT NO. 0601339 IN THE AMOUNT OF $ 283.82
    05/05/2006
    • AFFIDAVIT IN LIEU OF APPEARANCE FILED BY PLTF ATTY.
    • ATTACHED TO CASE FOR MAGISTRATE'S REVIEW.
    05/09/2006
    • DEF WAS ONLY PARTY TO APPEAR. DEFENDANT'S OBJECTION TO THE
    • GARNISHMENT OF HER WAGES IS SUSTAINED. THE GARNISHMENT IS
    • HEREBY TERMINATED.
    05/19/2006
    • JUDGMENT PAYMENT $283.82
    • PAYMENT - RECEIPT NO. 0601512 IN THE AMOUNT OF $ 282.82
    • PAYMENT - RECEIPT NO. 0601528 IN THE AMOUNT OF $ 1.00
    05/31/2006
    • CHECK NO 11319 WAS ISSUED TO ERNEST THOMAS
    • IN THE AMOUNT OF $ 111.80
    • CHECK NO 11320 WAS ISSUED TO REBECCA WOOD-MEEK
    • IN THE AMOUNT OF $ 455.84
    06/07/2006
    • JUDGMENT PAYMENT $283.82
    • PAYMENT - RECEIPT NO. 0601713 IN THE AMOUNT OF $ 283.82
    06/19/2006
    • GARNISHMENT RELEASE FILED BY PLTF ATTY. FORWARDED TO JUDGE
    • FOR SIGNATURE
    06/20/2006
    • RELEASE OF GARNISHEE SIGNED BY JUDGE BOGEN. COPY TO
    • GARNISHEE, MCINTYRE & ASSOC.
    06/21/2006
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    06/26/2006
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    06/30/2006
    • CHECK NO 12411 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 283.82

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