Lebanon Municipal Court

Docket entry on civil case number CVH 0600718

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Case Number: CVH 0600718
Defendant(s): Henderson, David
    11/02/2006
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0603353 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: HENDERSON, DAVID
    • CERT MAIL # 7109 7930 3410 0003 9127
    11/27/2006
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    12/04/2006
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0603677 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    02/01/2007
    • RECEIVED NOTICE OF SUBSTITUTION OF COUNSEL FROM ROBERT A
    • WHITEHOUSE II
    03/28/2007
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    04/04/2007
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $2896.48 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    05/10/2007
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • TEXAS EASTERN
    • BY CERTIFIED MAIL P
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0701365 IN THE AMOUNT OF $ 100.00
    05/23/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TEXAS EASTERN
    • CERT MAIL # 7109 7930 3410 0004 8716
    05/30/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • STEVE ?
    • ON 05/25/07
    • #7109 7930 3410 0004 8716
    07/11/2007
    • JUDGMENT PAYMENT $682.68
    • PAYMENT - RECEIPT NO. 0702072 IN THE AMOUNT OF $ 682.68
    07/16/2007
    • ANSWER OF GARNISHEE, DUKE ENERGY
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    07/25/2007
    • JUDGMENT PAYMENT $680.69
    • PAYMENT - RECEIPT NO. 0702251 IN THE AMOUNT OF $ 680.69
    07/31/2007
    • CHECK NO 11423 WAS ISSUED TO ROBERT A WHITEHOUSE II
    • IN THE AMOUNT OF $ 682.68
    • CHECK NO 11424 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 680.69
    08/08/2007
    • JUDGMENT PAYMENT $581.25
    • PAYMENT - RECEIPT NO. 0702416 IN THE AMOUNT OF $ 581.25
    08/20/2007
    • JUDGMENT PAYMENT $466.94
    • PAYMENT - RECEIPT NO. 0702555 IN THE AMOUNT OF $ 466.94
    • PAYMENT ERROR OF $ -466.94
    • JUDGMENT PAYMENT $446.94
    • PAYMENT - RECEIPT NO. 0702576 IN THE AMOUNT OF $ 446.94
    08/23/2007
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED BY ROBERT
    • WHITEHOUSE, WHO REPLACES
    08/31/2007
    • CHECK NO 11512 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 1028.19
    09/04/2007
    • JUDGMENT PAYMENT $504.92
    • PAYMENT - RECEIPT NO. 0702738 IN THE AMOUNT OF $ 504.92
    • JUDGMENT PAYMENT $-466.94
    09/28/2007
    • CHECK NO 11589 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 504.92
    02/27/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0800685 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $736.94
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TEXAS EASTERN
    • CERT MAIL # 7109 7930 3410 0006 1005
    03/06/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • STEVE SORELL
    • ON 03/04/08
    • #7109 7930 3410 0005 1005
    03/12/2008
    • ANSWER OF GARNISHEE, DUKE ENERGY
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 11-14-07
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    06/09/2008
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    06/11/2008
    • ORDER GRANTING JDE SIGNED BY JUDGE BOGEN. TO BE SET
    • 7/22/08
    • CASE SET FOR A DEBTOR EXAM ON 07/22/2008 AT 1:30 PM
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0802013 IN THE AMOUNT OF $ 35.00
    • JDE WAS ISSUED BY CERT MAIL
    • TO: HENDERSON, DAVID
    • CERT MAIL # 7109 7930 3410 0006 6604
    06/18/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • DAVID HENDERSON
    • ON 06/13/08
    • #7109 7930 3410 0006 6604
    07/22/2008
    • PLTF ATTY CALLED; HAS EMERGENCY, MUST CANCEL ALL HEARINGS
    • TODAY. REQUESTS HEARING BE RESET TO 8/19/08
    • CASE SET FOR A DEBTOR EXAM ON 08/19/2008 AT 1:30 PM
    • UPON MOTION OF PLAINTIFF COUNSEL AND FOR GOOD CAUSE SHOWN,
    • CASE SHALL BE CONTINUED TO 8/19/08 AT 1:30PM
    08/19/2008
    • COUNSEL FOR PLTF WAS ONLY PARTY TO APPEAR FOR DEBTOR EXAM
    08/22/2008
    • JUDGEMENT MAILED TO ATTY/DEF
    09/15/2008
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY. FORWARDED
    • TO JUDGE FOR REVIEW.
    10/02/2008
    • ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN. TO BE
    • SET 10/28/08
    • CASE SET FOR A SHOW CAUSE ON 10/28/2008 AT 1:30 PM
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    • ORDER FOR SHOW CAUSE HEARING $35.00
    • PAYMENT - RECEIPT NO. 0803532 IN THE AMOUNT OF $ 35.00
    • DEPOSIT - RECEIPT NO. 0803533 IN THE AMOUNT OF $ 30.00
    10/15/2008
    • PAPERS RETURNED UNSERVED, AS HOUSE IS VACANT. PLTF ATTY
    • NOTIFIED OF FAILURE OF SERVICE.
    • BAILIFF FEES TO OREGONIA $9.27
    • DEPOSIT WAS PAID OUT AMOUNT $ 9.27
    • UNUSED BAILIFF FEES $20.73
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.73
    10/31/2008
    • CHECK NUMBER 13981 WRITTEN TO ROBERT A. WHITEHOUSE, II
    • $ 20.73 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13981 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
    • IN THE AMOUNT OF $ 20.73
    02/19/2009
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $1025.28
    • PAYMENT - RECEIPT NO. 0900616 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LUKEN CONSTRUCTION
    • CERT MAIL # 7109 7930 3410 0008 0709
    02/25/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON 02/23/09
    • #7109 7930 3410 0008 ??09
    04/19/2010
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    01/27/2012
    • ADJUSTMENT ENTRY -1762.22

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