Lebanon Municipal Court

Docket entry on small claims case number CVI 0600317

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Case Number: CVI 0600317
Defendant(s): Bennett, Robert
Plaintiff(s): Hometown Cash Advance
    10/10/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 11-14-2006 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0603073 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BENNETT, ROBERT
    • CERT MAIL # 7109 7930 3410 0003 8151
    11/06/2006
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    11/10/2006
    • REQUEST OF ORDINARY MAIL $5.00
    • CASE SET FOR A INITIAL CALL ON 11/28/2006 AT 1:30 PM
    11/13/2006
    • PAYMENT - RECEIPT NO. 0603450 IN THE AMOUNT OF $ 5.00
    11/28/2006
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $602.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    01/03/2007
    • GARNISHMENT FILING $
    • PAYMENT - RECEIPT NO. 0700007 IN THE AMOUNT OF $ 100.00
    01/17/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: NURSE STAFFING OF CINCINNATI
    • CERT MAIL # 7109 7930 3410 0004 2325
    01/23/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • AMY DAVIS
    • ON 01/22/07
    • #7109 7930 3410 0004 2325
    03/28/2007
    • CASE FILE MOVED TO CLOSED FILES AS NO GARN ACTIVITY IN LAST
    • 60 DAYS
    06/13/2007
    • JUDGMENT PAYMENT $167.26
    • PAYMENT - RECEIPT NO. 0701734 IN THE AMOUNT OF $ 167.26
    06/30/2007
    • CHECK NO 11320 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 167.26
    07/05/2007
    • JUDGMENT PAYMENT $65.83
    • PAYMENT - RECEIPT NO. 0702009 IN THE AMOUNT OF $ 65.83
    07/12/2007
    • JUDGMENT PAYMENT $124.80
    • PAYMENT - RECEIPT NO. 0702089 IN THE AMOUNT OF $ 124.80
    07/26/2007
    • JUDGMENT PAYMENT $38.93
    • PAYMENT - RECEIPT NO. 0702255 IN THE AMOUNT OF $ 38.93
    07/31/2007
    • CHECK NO 11409 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 229.56
    08/17/2007
    • JUDGMENT PAYMENT $62.25
    • PAYMENT - RECEIPT NO. 0702537 IN THE AMOUNT OF $ 62.25
    08/31/2007
    • CHECK NO 11498 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 62.25
    09/14/2007
    • JUDGMENT PAYMENT $75.41
    • PAYMENT - RECEIPT NO. 0702884 IN THE AMOUNT OF $ 75.41
    09/28/2007
    • CHECK NO 11579 WAS ISSUED TO HOMETOWN CASH ADANCE
    • IN THE AMOUNT OF $ 75.41
    10/02/2007
    • JUDGMENT PAYMENT $41.25
    • PAYMENT - RECEIPT NO. 0703042 IN THE AMOUNT OF $ 41.25
    10/25/2007
    • JUDGMENT PAYMENT $61.89
    • PAYMENT - RECEIPT NO. 0703303 IN THE AMOUNT OF $ 61.89
    10/31/2007
    • CHECK NO 11644 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 103.14
    01/28/2008
    • NOTICE TO CLOSE CASE FILED BY HOMETOWN CASH ADVANCE. THEY
    • ARE TURNING CASE OVER TO COLLECTIONS DIVISION.
    07/18/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802524 IN THE AMOUNT OF $ 38.93
    07/31/2008
    • CHECK NO 13575 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 38.93
    • CHECK NO 13575 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 38.93
    08/14/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802864 IN THE AMOUNT OF $ 38.93
    08/31/2008
    • CHECK NO 13672 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 38.93
    04/30/2012
    • JUDGMENT PAYMENT $26.52
    • PAYMENT -- RECEIPT NO. 1201294 IN THE AMOUNT OF $26.52
    • FROM - NURSE STAFFING OF CINCINN
    • CHECK NUMBER 17824 WRITTEN TO HOMETOWN CASH ADVANCE
    • $ 26.52 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17824 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 26.52

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