Lebanon Municipal Court

Docket entry on small claims case number CVI 0600219

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Case Number: CVI 0600219
Defendant(s): Wilhite, John; Wilhite, Anita
Plaintiff(s): Lebanon Family Dental
    07/13/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 08-22-2006 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $45.00
    • PAYMENT - RECEIPT NO. 0602138 IN THE AMOUNT OF $ 45.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WILHITE, JOHN
    • CERT MAIL # 7109 7930 3410 0003 4009
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WILHITE, ANITA
    • CERT MAIL # 7109 7930 3410 0003 4016
    08/16/2006
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED ANITA WILLHITE
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED JOHN WILHITE
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    08/24/2006
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0602601 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR A INITIAL CALL ON 09/12/2006 AT 1:30 PM
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0602602 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    09/11/2006
    • MOTION TO CONTINUE FILED BY ATTY FOR PLNTRF
    09/12/2006
    • MOTION TO CONTINUE GRANTED BY MAGISTRATE. CASE TO BE RESET
    • TO 10/17/06
    09/13/2006
    • CASE SET FOR A INITIAL CALL ON 10/17/2006 AT 1:00 PM
    09/18/2006
    • CASE SET FOR A INITIAL CALL ON 10/24/2006 AT 1:30 PM
    10/24/2006
    • AGREED ENTRY OF JUDGMENT TO PLAINTIFF FILED BY PARTIES. JDT
    • TO PLTF IN AMOUNT OF $1716.25 PLUS COSTS AND INTEREST AT 6%
    • STAY OF EXECUTION IS DEF COMPLIES W/PMT SCHEDULE: $100/MO
    • BY 15TH OF EACH MONTH. COPIES TO PARTIES.
    11/15/2006
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0603511 IN THE AMOUNT OF $ 100.00
    11/30/2006
    • CHECK NO 12767 WAS ISSUED TO ROBERT S. FISCHER
    • IN THE AMOUNT OF $ 100.00
    12/15/2006
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0603795 IN THE AMOUNT OF $ 100.00
    12/31/2006
    • CHECK NO 12849 WAS ISSUED TO ROBERT S. FISCHER, ESQ.
    • IN THE AMOUNT OF $ 100.00
    01/16/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700141 IN THE AMOUNT OF $ 100.00
    01/31/2007
    • CHECK NO 12915 WAS ISSUED TO ROBERT S. FISCHER, ESQ.
    • IN THE AMOUNT OF $ 100.00
    02/16/2007
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0700506 IN THE AMOUNT OF $ 100.00
    02/28/2007
    • CHECK NO 12988 WAS ISSUED TO ROBERT S. FISCHER, ESQ.
    • IN THE AMOUNT OF $ 100.00
    04/18/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0701111 IN THE AMOUNT OF $ 100.00
    04/30/2007
    • CHECK NO 13140 WAS ISSUED TO ROBERT S. FISCHER, ESQ.
    • IN THE AMOUNT OF $ 100.00
    05/22/2007
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0701495 IN THE AMOUNT OF $ 100.00
    05/31/2007
    • CHECK NO 13205 WAS ISSUED TO ROBERT S. FISCHER, ESQ.
    • IN THE AMOUNT OF $ 100.00
    08/21/2007
    • PAYMENT - RECEIPT NO. 0702579 IN THE AMOUNT OF $ 100.00
    • JUDGMENT PAYMENT $100.00
    08/31/2007
    • CHECK NO 11493 WAS ISSUED TO ROBERT S. FISCHER, ESQ.
    • IN THE AMOUNT OF $ 100.00

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