Lebanon Municipal Court

Docket entry on small claims case number CVI 0600204

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Case Number: CVI 0600204
Defendant(s): Hall, Janice
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: HALL, JANICE
    • CERT MAIL # 7109 7930 3410 0003 3415
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0602025 IN THE AMOUNT OF $ 35.00
    07/19/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • TIM WILLIAMS
    • ON 7 17 06
    • #7109 7930 3410 0003 3415
    08/15/2006
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $391.00 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. 0603121 IN THE AMOUNT OF $ 100.00
    10/19/2006
    • GAT WAS ISSUED BY CERT MAIL
    • TO: OPEN OPTIONS
    • CERT MAIL # 7109 7930 3410 0003 8625
    10/25/2006
    • ANSWER OF GARNISHEE, OPEN OPTIONS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    10/26/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • TAMMY GAFFNEY OF OPEN OPTIONS
    • ON 10-24-06
    • #7109 7930 3410 0003 8625
    11/17/2006
    • JUDGMENT PAYMENT $130.05
    • PAYMENT - RECEIPT NO. 0603537 IN THE AMOUNT OF $ 130.05
    11/30/2006
    • CHECK NO 12763 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 130.05
    12/04/2006
    • JUDGMENT PAYMENT $131.64
    • PAYMENT - RECEIPT NO. 0603684 IN THE AMOUNT OF $ 131.64
    12/15/2006
    • JUDGMENT PAYMENT $112.49
    • PAYMENT - RECEIPT NO. 0603803 IN THE AMOUNT OF $ 112.49
    12/29/2006
    • JUDGMENT PAYMENT $104.57
    • PAYMENT - RECEIPT NO. 0603929 IN THE AMOUNT OF $ 104.57
    12/31/2006
    • CHECK NO 12844 WAS ISSUED TO ONE COURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 131.64
    • CHECK NO 12845 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 217.06
    01/17/2007
    • JUDGMENT PAYMENT $47.25
    • PAYMENT - RECEIPT NO. 0700162 IN THE AMOUNT OF $ 47.25
    • FINAL REPORT FILED BY EMPLOYER, OPEN OPTIONS
    01/31/2007
    • CHECK NO 12912 WAS ISSUED TO ONE SOURCE CASH ADVANCE
    • IN THE AMOUNT OF $ 47.25
    09/04/2007
    • DEF CALLED; WANTED HRG DUE TO OVERPAYMENT; HOWEVER, JUDGMENT
    • AND COSTS EQUAL AMT. GARNISHED.

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