Lebanon Municipal Court

Docket entry on small claims case number CVI 0600202

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Case Number: CVI 0600202
Defendant(s): Thomes, Melissa
Plaintiff(s): One Source Cash Advance
    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
    • TO: THOMES, MELISSA
    • CERT MAIL # 7109 7930 3410 0003 3392
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0602023 IN THE AMOUNT OF $ 35.00
    07/07/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • DAVID ?
    • ON 7-5-06
    • #7109 7930 3410 0003 3392
    08/15/2006
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $333.50 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. 0603118 IN THE AMOUNT OF $ 100.00
    10/19/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: JBM ENVELOPE
    • CERT MAIL # 7109 7930 3410 0003 8540
    11/01/2006
    • GARN ANSWER RETURNED BLANK, BUT BOTH COPIES OF INTERIM
    • REPORT WERE FILLED OUT STATING AMOUNT WITHHELD IS "6%", BU
    • T NO CHECK WAS INCLUDED
    11/06/2006
    • REQUEST FOR HEARING ON DISPUTED GARN FILED BY DEFENDANT.
    • CASE SET FOR A DISPUTED GARN ON 11/14/2006 AT 1:30 PM
    11/10/2006
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0603440 IN THE AMOUNT OF $ 6.00
    11/13/2006
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0603462 IN THE AMOUNT OF $ 6.00
    11/14/2006
    • DEFENDANT FAILED TO APPEAR FOR GARNISHMENT HEARING.
    • OBJECTION IS OVERRULED.
    11/20/2006
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0603551 IN THE AMOUNT OF $ 6.00
    11/28/2006
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0603632 IN THE AMOUNT OF $ 6.00
    11/30/2006
    • CHECK NO 12761 WAS ISSUED TO ONE COURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 6.00
    • CHECK NO 12762 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 18.00
    12/04/2006
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0603692 IN THE AMOUNT OF $ 6.00
    12/13/2006
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0603753 IN THE AMOUNT OF $ 6.00
    12/18/2006
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0603830 IN THE AMOUNT OF $ 6.00
    12/26/2006
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0603880 IN THE AMOUNT OF $ 6.00
    12/31/2006
    • CHECK NO 12843 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 24.00
    01/03/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0700012 IN THE AMOUNT OF $ 6.00
    01/08/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0700070 IN THE AMOUNT OF $ 6.00
    01/17/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0700159 IN THE AMOUNT OF $ 6.00
    01/22/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0700230 IN THE AMOUNT OF $ 6.00
    01/29/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0700318 IN THE AMOUNT OF $ 6.00
    01/31/2007
    • CHECK NO 12910 WAS ISSUED TO ONE SOURCE
    • IN THE AMOUNT OF $ 6.00
    • CHECK NO 12911 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 24.00
    02/05/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0700385 IN THE AMOUNT OF $ 6.00
    02/12/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0700460 IN THE AMOUNT OF $ 6.00
    02/20/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700517 IN THE AMOUNT OF $ 6.00
    02/28/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700620 IN THE AMOUNT OF $ 6.00
    • CHECK NO 12985 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 24.00
    03/05/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0700658 IN THE AMOUNT OF $ 6.00
    03/12/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0700717 IN THE AMOUNT OF $ 6.00
    03/19/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0700825 IN THE AMOUNT OF $ 6.00
    03/27/2007
    • JUDGMENT PAYMENT $
    03/28/2007
    • PAYMENT - RECEIPT NO. 0700897 IN THE AMOUNT OF $ 6.00
    03/31/2007
    • CHECK NO 13078 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 24.00
    04/02/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700942 IN THE AMOUNT OF $ 6.00
    04/09/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0701031 IN THE AMOUNT OF $ 6.00
    04/16/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0701088 IN THE AMOUNT OF $ 6.00
    04/23/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0701171 IN THE AMOUNT OF $ 6.00
    04/30/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0701252 IN THE AMOUNT OF $ 6.00
    • CHECK NO 13137 WAS ISSUED TO ONE COURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 6.00
    • CHECK NO 13138 WAS ISSUED TO ONE COURSE CASH ADVANCE
    • IN THE AMOUNT OF $ 6.00
    • CHECK NO 13139 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 18.00
    05/08/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0701317 IN THE AMOUNT OF $ 6.00
    05/14/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0701398 IN THE AMOUNT OF $ 6.00
    05/22/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0701489 IN THE AMOUNT OF $ 6.00
    05/30/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0701570 IN THE AMOUNT OF $ 6.00
    05/31/2007
    • CHECK NO 13203 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 24.00
    06/04/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0701633 IN THE AMOUNT OF $ 6.00
    06/11/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0701719 IN THE AMOUNT OF $ 6.00
    06/18/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0701813 IN THE AMOUNT OF $ 6.00
    06/26/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0701899 IN THE AMOUNT OF $ 6.00
    06/30/2007
    • CHECK NO 11311 WAS ISSUED TO ONE SOURCE CASH ADVACE
    • IN THE AMOUNT OF $ 6.00
    • CHECK NO 11312 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 18.00
    07/02/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0701997 IN THE AMOUNT OF $ 6.00
    07/09/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0702047 IN THE AMOUNT OF $ 6.00
    07/16/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0702134 IN THE AMOUNT OF $ 6.00
    07/23/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0702230 IN THE AMOUNT OF $ 6.00
    07/30/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0702301 IN THE AMOUNT OF $ 6.00
    07/31/2007
    • CHECK NO 11402 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 30.00
    08/06/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0702399 IN THE AMOUNT OF $ 6.00
    08/13/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0702464 IN THE AMOUNT OF $ 6.00
    08/20/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0702569 IN THE AMOUNT OF $ 6.00
    08/27/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0702668 IN THE AMOUNT OF $ 6.00
    08/31/2007
    • CHECK NO 11491 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 24.00
    09/05/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0702750 IN THE AMOUNT OF $ 6.00
    09/10/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0702808 IN THE AMOUNT OF $ 6.00
    09/19/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0702930 IN THE AMOUNT OF $ 6.00
    09/25/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0702987 IN THE AMOUNT OF $ 6.00
    09/28/2007
    • CHECK NO 11574 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 24.00
    10/02/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0703044 IN THE AMOUNT OF $ 6.00
    10/09/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0703107 IN THE AMOUNT OF $ 6.00
    10/16/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0703187 IN THE AMOUNT OF $ 6.00
    10/22/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0703275 IN THE AMOUNT OF $ 6.00
    10/29/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0703334 IN THE AMOUNT OF $ 6.00
    10/31/2007
    • CHECK NO 11639 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 30.00
    11/05/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0703416 IN THE AMOUNT OF $ 6.00
    11/13/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0703507 IN THE AMOUNT OF $ 6.00
Case Number:
Defendant(s):
Plaintiff(s):
    11/20/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0703587 IN THE AMOUNT OF $ 6.00
    11/26/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0703613 IN THE AMOUNT OF $ 6.00
    11/30/2007
    • CHECK NO 11710 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 24.00
    12/03/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0703738 IN THE AMOUNT OF $ 6.00
    12/11/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0703813 IN THE AMOUNT OF $ 6.00
    12/17/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0703939 IN THE AMOUNT OF $ 6.00
    12/27/2007
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0704027 IN THE AMOUNT OF $ 6.00
    12/31/2007
    • CHECK NO 11806 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 24.00
    01/02/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0800013 IN THE AMOUNT OF $ 6.00
    01/07/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0800067 IN THE AMOUNT OF $ 6.00
    01/14/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0800150 IN THE AMOUNT OF $ 6.00
    01/22/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0800245 IN THE AMOUNT OF $ 6.00
    01/31/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0800351 IN THE AMOUNT OF $ 6.00
    • CHECK NO 11872 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 30.00
    02/04/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0800405 IN THE AMOUNT OF $ 6.00
    02/11/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0800481 IN THE AMOUNT OF $ 6.00
    02/19/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0800572 IN THE AMOUNT OF $ 6.00
    02/25/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0800634 IN THE AMOUNT OF $ 6.00
    02/29/2008
    • CHECK NO 11953 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 24.00
    03/03/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0800752 IN THE AMOUNT OF $ 6.00
    03/10/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0800852 IN THE AMOUNT OF $ 6.00
    03/17/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0800926 IN THE AMOUNT OF $ 6.00
    03/27/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0801045 IN THE AMOUNT OF $ 6.00
    03/31/2008
    • CHECK NO 12051 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 24.00
    04/01/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0801130 IN THE AMOUNT OF $ 6.00
    04/07/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0801207 IN THE AMOUNT OF $ 6.00
    04/14/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0801291 IN THE AMOUNT OF $ 6.00
    04/22/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0801384 IN THE AMOUNT OF $ 6.00
    04/28/2008
    • JUDGMENT PAYMENT $6.00
    • PAYMENT - RECEIPT NO. 0801450 IN THE AMOUNT OF $ 6.00
    04/30/2008
    • CHECK NO 13300 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 30.00
    05/05/2008
    • JUDGMENT PAYMENT $.50
    • PAYMENT - RECEIPT NO. 0801531 IN THE AMOUNT OF $ .50
    05/31/2008
    • CHECK NO 13376 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ .50
    09/22/2008
    • DEFENDANT IS NO LONGER EMPLOYED AT JBM ENVELOPE CO.

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