Lebanon Municipal Court

Docket entry on civil case number CVG 0600525

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Case Number: CVG 0600525
Defendant(s): Fields, Kevin And Jessica
    08/18/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 09/05/2006 AT 1:00 PM
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0602565 IN THE AMOUNT OF $ 95.00
    09/05/2006
    • PER LPD, PAPERWORK HAS NOT YET BEEN SERVED ON DEFENDANTS.
    • CASE TO BE RESET TO 9/19/06 AND PAPERS WILL BE SENT VIA ORD
    • MAIL IN ADDITION TO BAILIFF SERVICE.
    • CASE SET FOR A F.E.D. HEARING ON 09/19/2006 AT 1:00 PM
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    09/11/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 9/6/06 (LEFT ON STOVE--APTL APPEARS TO BE VACANT)
    • BY PTL BAUMEISTER
    09/19/2006
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
    • TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
    • COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
    • WRIT ISSUED TO LPD FOR SERVICE
    09/20/2006
    • CASE SET FOR A SECOND CAUSE ON 10/24/2006 AT 1:00 PM
    10/10/2006
    • WRIT OF RESTITUTION SERVED ON
    • 10/5/06
    • BY PTL BAUMEISTER
    • LEFT ON DOOR
    10/24/2006
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $1505.20 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    12/20/2006
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0603858 IN THE AMOUNT OF $ 100.00
    12/27/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: COUNTRYSIDE YMCA
    • CERT MAIL # 7109 7930 3410 0004 1472
    01/03/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • AMY ROSE
    • ON 12/28/06
    • #7109 7930 3410 0004 1472
    02/05/2007
    • JUDGMENT PAYMENT $82.52
    • PAYMENT - RECEIPT NO. 0700393 IN THE AMOUNT OF $ 82.52
    02/28/2007
    • CHECK NO 13018 WAS ISSUED TO DAVID CROW
    • IN THE AMOUNT OF $ 82.52
    03/05/2007
    • JUDGMENT PAYMENT $167.64
    • PAYMENT - RECEIPT NO. 0700664 IN THE AMOUNT OF $ 167.64
    03/31/2007
    • CHECK NO 13095 WAS ISSUED TO DAVID CROW
    • IN THE AMOUNT OF $ 167.64
    04/02/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700950 IN THE AMOUNT OF $ 251.07
    04/30/2007
    • JUDGMENT PAYMENT $131.42
    • PAYMENT - RECEIPT NO. 0701249 IN THE AMOUNT OF $ 131.42
    • CHECK NO 13154 WAS ISSUED TO DAVID CROW
    • IN THE AMOUNT OF $ 382.49
    07/02/2007
    • JUDGMENT PAYMENT $47.22
    • PAYMENT - RECEIPT NO. 0701984 IN THE AMOUNT OF $ 47.22
    07/30/2007
    • JUDGMENT PAYMENT $164.64
    • PAYMENT - RECEIPT NO. 0702303 IN THE AMOUNT OF $ 164.64
    07/31/2007
    • CHECK NO 11418 WAS ISSUED TO DAVID CROW
    • IN THE AMOUNT OF $ 211.86
    09/05/2007
    • JUDGMENT PAYMENT $275.95
    • PAYMENT - RECEIPT NO. 0702752 IN THE AMOUNT OF $ 275.95
    09/28/2007
    • CHECK NO 11585 WAS ISSUED TO DAVID CROW
    • IN THE AMOUNT OF $ 275.95
    10/02/2007
    • JUDGMENT PAYMENT $178.74
    • PAYMENT - RECEIPT NO. 0703043 IN THE AMOUNT OF $ 178.74
    10/31/2007
    • CHECK NO 11648 WAS ISSUED TO DAVID CROW
    • IN THE AMOUNT OF $ 178.74
    11/01/2007
    • JUDGMENT PAYMENT $160.14
    • PAYMENT - RECEIPT NO. 0703394 IN THE AMOUNT OF $ 160.14
    11/30/2007
    • JUDGMENT PAYMENT $45.86
    • PAYMENT - RECEIPT NO. 0703714 IN THE AMOUNT OF $ 45.86
    • CHECK NO 11720 WAS ISSUED TO DAVID CROW
    • IN THE AMOUNT OF $ 160.14
    • CHECK NO 11778 WAS ISSUED TO DAVID CROW
    • IN THE AMOUNT OF $ 45.86

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