Lebanon Municipal Court

Docket entry on civil case number CVF 0600286

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Case Number: CVF 0600286
Defendant(s): Arrasmith, Robert Q.
    05/09/2006
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0601362 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ARRASMITH, ROBERT Q.
    • CERT MAIL # 7109 7930 3410 0003 0391
    06/08/2006
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    06/16/2006
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0601794 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    08/01/2006
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $2088.91 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    09/06/2006
    • DEPOSIT - RECEIPT NO. 0602737 IN THE AMOUNT OF $ 110.00
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    09/08/2006
    • ORDER FOR DEBTOR EXAM GRANTED BY VISITING JUDGE M. ALLEN.
    • TO BE SET 9/26/06
    • CASE SET FOR A DEBTOR EXAM ON 09/26/2006 AT 1:30 PM
    09/15/2006
    • PAPERS RETURNED UNSERVED BY LPD AS BUILDING IS VACANT.
    • PLTF ATTY NOTIFIED OF FAILURE OF SERVICE
    • BAILIFF FEES TO WAYNESVILLE $7.22
    • DEPOSIT WAS PAID OUT AMOUNT $ 7.22
    10/02/2006
    • DEPOSIT - RECEIPT NO. 0603029 IN THE AMOUNT OF $ 110.00
    10/19/2006
    • CASE SET FOR A DEBTOR EXAM ON 11/07/2006 AT 1:30 PM
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    11/01/2006
    • JDE PAPERS RETURNED, SERVED BY BAILIFF. SERVED ON
    • 10/31/06
    • BY J LEAK
    • SERVED RESIDENTIALLY
    • BAILIFF FEES TO WAYNESVILLE $8.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 8.00
    11/07/2006
    • NEITHER PARTY APPEARED FOR JDE
    11/15/2006
    • MOTION FOR DEFENDANT TO SHOW CAUSE FILED BY PLTF ATTY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    11/30/2006
    • ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN. TO BE
    • SET 12/19/06
    • CASE SET FOR A SHOW CAUSE ON 12/19/2006 AT 1:30 PM
    • SHOW CAUSE HEARING REQUEST FILED $35.00
    • PAYMENT - RECEIPT NO. 0603643 IN THE AMOUNT OF $ 35.00
    • DEPOSIT - RECEIPT NO. 0603644 IN THE AMOUNT OF $ 75.00
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    12/06/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 120506
    • BY LEAK
    • LOCAL COURT COSTS $8.12
    12/13/2006
    • DEF FAILED TO APPEAR FOR THE SECOND TIME. WARRANT SHALL BE
    • ISSUED FOR DEFENDANT'S ARREST, WITH A CASH BOND OF $2088.91
    12/18/2006
    • WARRANT WAS ISSUED FOR ROBERT Q ARRASMITH FOR CONTEMPT OF CO
    • COURT. BOND SET AT $2089.00
    12/21/2006
    • WARRANT WAS RECALLED ON ROBERT Q ARRASMITH
    12/26/2006
    • DEPOSIT - RECEIPT NO. 0603874 IN THE AMOUNT OF $ 2089.00
    01/02/2007
    • CASE SET FOR A REVIEW ON 01/04/2007 AT 2:00 PM
    01/04/2007
    • DEF APPEARED IN COURT AS ORDERED. BOND IS TO BE HELD, AND
    • A JDE IS TO BE SCHEDULED FOR 1/23/07. NOTICES TO BE SENT.
    01/05/2007
    • CASE SET FOR A DEBTOR EXAM ON 01/23/2007 AT 1:30 PM
    01/23/2007
    • BOTH PARTIES APPEARED FOR DEBTOR EXAMINATION.
    04/19/2007
    • MOTION TO RELEASE BOND MONEY TO PLTF FILED BY PLTF ATTY.
    • FORWARDED TO JUDGE FOR REVIEW.
    04/25/2007
    • PLAINTIFF'S APPLICATION TO RELEASE THE $2089 HELD IN BOND
    • IS APPROVED. CLERK MAY RETAIN ANY COURT COSTS DUE AND
    • OWING AND RELEASE THE REMAINING BALANCE.
    • DEPOSIT WAS PAID OUT AMOUNT $ 8.12
    • SUNDRIES $2089.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 2089.00
    • SUNDRIES $271.66
    • DEPOSIT WAS PAID OUT AMOUNT $ 271.66
    04/30/2007
    • CHECK NO 13145 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 2360.66

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