07/03/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 08/15/2006 AT 1:30 PM
- INI WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 3354
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0602019 IN THE AMOUNT OF $ 35.00
07/07/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 3354
08/15/2006
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $621.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
10/11/2006
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0603122 IN THE AMOUNT OF $ 100.00
10/19/2006
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 8564
10/26/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- DOUG MEEK OF LEBANON CITY SCHOOLS
- #7109 7930 3410 0003 8564
10/30/2006
- ANSWER OF GARNISHEE, LEBANON CITY SCHOOLS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
11/13/2006
- PAYMENT - RECEIPT NO. 0603454 IN THE AMOUNT OF $ 158.18
11/22/2006
- PAYMENT - RECEIPT NO. 0603579 IN THE AMOUNT OF $ 158.18
11/30/2006
- CHECK NO 12759 WAS ISSUED TO ONE SOURCE CASH ADVANCE
- IN THE AMOUNT OF $ 316.36
12/08/2006
- PAYMENT - RECEIPT NO. 0603746 IN THE AMOUNT OF $ 158.18
12/26/2006
- PAYMENT - RECEIPT NO. 0603895 IN THE AMOUNT OF $ 158.18
12/31/2006
- CHECK NO 12842 WAS ISSUED TO ONE SOURCE CASH ADVANCE
- IN THE AMOUNT OF $ 316.36
01/09/2007
- FINAL REPORT FILED BY LEBANON SCHOOLS
01/19/2007
- PAYMENT - RECEIPT NO. 0700202 IN THE AMOUNT OF $ 123.28
01/31/2007
- CHECK NO 12909 WAS ISSUED TO ONE SOURCE CASH ADVANCE
- IN THE AMOUNT OF $ 123.28
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