Lebanon Municipal Court

Docket entry on civil case number CVH 0600382

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Case Number: CVH 0600382
Defendant(s): Lawrenz, Natasha
    06/22/2006
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0601831 IN THE AMOUNT OF $ 65.00
    06/23/2006
    • SUM WAS ISSUED BY CERT MAIL
    • TO: LAWRENZ, NATASHA
    • CERT MAIL # 7109 7930 3410 0003 2715
    07/12/2006
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    08/02/2006
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0602373 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    09/14/2006
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    09/20/2006
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $2842.54 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    02/28/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0700624 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LODGE CARE CENTER
    • CERT MAIL # 7109 7930 3410 0004 4534
    03/02/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON 03/01/07
    • #7109 7930 3410 0004 4534
    03/05/2007
    • DEF FILED REQUEST FOR HEARING ON DISPUTED GARN; HOWEVER,
    • SHE IS NOT DISPUTING, BUT RATHER REQUESTING TO RESUME THE
    • PAYMENT PLAN SHE HAD MADE W/PLTF BUT BREACHED. CASE WILL
    • BE SET FOR HEARING, FOR WHAT IT'S WORTH.
    • CASE SET FOR A DISPUTED GARN ON 03/20/2007 AT 1:30 PM
    • ANSWER OF GARNISHEE, LODGE CARE CENTER
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/20/2007
    • BOTH PARTIES APPEARED. DEF OBJECTIONS TO GARNISHMENT ARE
    • OVERRULED.
    04/12/2007
    • JUDGMENT PAYMENT $160.61
    • PAYMENT - RECEIPT NO. 0701067 IN THE AMOUNT OF $ 160.61
    04/25/2007
    • JUDGMENT PAYMENT $147.57
    • PAYMENT - RECEIPT NO. 0701200 IN THE AMOUNT OF $ 147.57
    04/30/2007
    • CHECK NO 13147 WAS ISSUED TO C. EDWARD NOE
    • IN THE AMOUNT OF $ 308.18
    05/09/2007
    • JUDGMENT PAYMENT $148.04
    • PAYMENT - RECEIPT NO. 0701338 IN THE AMOUNT OF $ 148.04
    05/23/2007
    • JUDGMENT PAYMENT $147.80
    • PAYMENT - RECEIPT NO. 0701513 IN THE AMOUNT OF $ 147.80
    05/31/2007
    • CHECK NO 13212 WAS ISSUED TO C. EDWARD NOE
    • IN THE AMOUNT OF $ 295.84
    06/06/2007
    • JUDGMENT PAYMENT $127.86
    • PAYMENT - RECEIPT NO. 0701669 IN THE AMOUNT OF $ 127.86
    06/20/2007
    • JUDGMENT PAYMENT $103.62
    • PAYMENT - RECEIPT NO. 0701851 IN THE AMOUNT OF $ 103.62
    06/30/2007
    • CHECK NO 11322 WAS ISSUED TO C. EDWARD NOE
    • IN THE AMOUNT OF $ 231.48
    07/06/2007
    • JUDGMENT PAYMENT $147.57
    • PAYMENT - RECEIPT NO. 0702027 IN THE AMOUNT OF $ 147.57
    07/18/2007
    • JUDGMENT PAYMENT $156.56
    • PAYMENT - RECEIPT NO. 0702156 IN THE AMOUNT OF $ 156.56
    07/31/2007
    • CHECK NO 11411 WAS ISSUED TO C. EDWARD NOE
    • IN THE AMOUNT OF $ 304.13
    08/01/2007
    • JUDGMENT PAYMENT $116.57
    • PAYMENT - RECEIPT NO. 0702344 IN THE AMOUNT OF $ 116.57
    08/31/2007
    • CHECK NO 11500 WAS ISSUED TO C. EDWARD NOE
    • IN THE AMOUNT OF $ 116.57
    09/26/2007
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    10/03/2007
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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