Lebanon Municipal Court

Docket entry on civil case number CVH 0600211

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Case Number: CVH 0600211
Defendant(s): Roberts, Donielle
    04/03/2006
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0600990 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ROBERTS, DONIELLE
    • CERT MAIL # 7109 7930 3410 0002 8466
    04/27/2006
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    05/30/2006
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0601625 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    08/21/2006
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    08/24/2006
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1080.40 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    10/06/2006
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0603054 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: OPEN OPTIONS
    • CERT MAIL # 7109 7930 3410 0003 7963
    10/16/2006
    • ANSWER OF GARNISHEE, OPEN OPTIONS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    10/17/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • TAMMY GAFFNEY OF OPEN OPTIONS
    • ON 10-11-06
    • #7109 7930 3410 0003 7963
    10/23/2006
    • REQUEST FOR HEARING ON DISPUTED GARN FILED BY DEF. CASE TO
    • BE SET FOR HEARING 11/07/06
    • CASE SET FOR A DISPUTED GARN ON 11/07/2006 AT 1:30 PM
    11/06/2006
    • JUDGMENT PAYMENT $145.85
    • PAYMENT - RECEIPT NO. 0603403 IN THE AMOUNT OF $ 145.85
    11/07/2006
    • NEITHER PARTY APPEARED. OBJECTION OVERRULED.
    11/17/2006
    • JUDGMENT PAYMENT $136.84
    • PAYMENT - RECEIPT NO. 0603538 IN THE AMOUNT OF $ 136.84
    11/30/2006
    • CHECK NO 12766 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 282.69
    12/04/2006
    • JUDGMENT PAYMENT $176.35
    • PAYMENT - RECEIPT NO. 0603685 IN THE AMOUNT OF $ 176.35
    12/15/2006
    • JUDGMENT PAYMENT $141.59
    • PAYMENT - RECEIPT NO. 0603802 IN THE AMOUNT OF $ 141.59
    12/29/2006
    • JUDGMENT PAYMENT $141.98
    • PAYMENT - RECEIPT NO. 0603928 IN THE AMOUNT OF $ 141.98
    12/31/2006
    • CHECK NO 12848 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 459.92
    01/17/2007
    • JUDGMENT PAYMENT $145.85
    • PAYMENT - RECEIPT NO. 0700163 IN THE AMOUNT OF $ 145.85
    01/26/2007
    • JUDGMENT PAYMENT $240.18
    • PAYMENT - RECEIPT NO. 0700300 IN THE AMOUNT OF $ 240.18
    01/31/2007
    • CHECK NO 12914 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 386.03
    02/12/2007
    • JUDGMENT PAYMENT $126.56
    • PAYMENT - RECEIPT NO. 0700455 IN THE AMOUNT OF $ 126.56
    02/15/2007
    • FINAL REPORT FILED BY EMPLOYER, OPEN OPTIONS
    02/28/2007
    • CHECK NO 12987 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 126.56
    05/02/2007
    • RELEASE OF GARNISHMENT FILED BY PLTF ATTORNEY. FORWARDED
    • TO JUDGE FOR SIGNATURE
    05/04/2007
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, OPEN OPTIONS
    05/10/2007
    • RECEIVED RETURNED ENTRY RELEASING GARNISHEE MARKED
    • NOT DELIVERABLE AS ADDRESSED
    05/23/2007
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    05/25/2007
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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