Lebanon Municipal Court

Docket entry on civil case number CVG 0600791

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Case Number: CVG 0600791
Defendant(s): Leis, Pam; Leis, Gary
    12/04/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 01-09-2007 AT 1:00 PM
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0603669 IN THE AMOUNT OF $ 95.00
    • LOCAL COURT COSTS $10.00
    • PAYMENT - RECEIPT NO. 0603670 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 0603673 IN THE AMOUNT OF $ 35.00
    12/06/2006
    • LOCAL COURT COSTS $7.40
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 120506
    • BY LEAK
    • LOCAL COURT COSTS $7.40
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 120506
    • BY LEAK
    • LOCAL COURT COSTS $7.40
    01/09/2007
    • EVICTION ACTION DISMISSED. CASE TO BE RESET FOR HEARING ON
    • SECOND CAUSE OF ACTION.
    01/11/2007
    • CASE SET FOR A SECOND CAUSE ON 02/13/2007 AT 1:00 PM
    01/19/2007
    • RECEIVED RETURNED HEARING NOTICE MARKED
    • NO FWD ORDER ON FILE, UNABLE TO FWD, RETURN TO SENDER
    02/01/2007
    • DEPOSIT WAS PAID OUT AMOUNT $ 22.20
    • DEPOSIT REFUND IN THE AMOUNT OF $ 12.80
    02/13/2007
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $1697.00 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    02/28/2007
    • RECEIVED RETURNED SECOND CAUSE JUDGEMENT ENTRY MARKED
    • VACANT, RETURN TO SENDER
    • CHECK NO 13037 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 12.80
    09/05/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0702757 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MOLLY MAID
    • CERT MAIL # 7109 7930 3410 0005 3819
    09/13/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • LIBBY GERBER
    • ON 09/10/07
    • #7109 7930 3410 0005 3819
    09/26/2007
    • JUDGMENT PAYMENT $22.98
    • PAYMENT - RECEIPT NO. 0703002 IN THE AMOUNT OF $ 22.98
    09/28/2007
    • REQUEST FOR HEARING ON DISPUTED GARN FILED BY DEF LEIS. TO
    • BE SET 10/9/07
    • CASE SET FOR A DISPUTED GARN ON 10/09/2007 AT 1:30 PM
    • CHECK NO 11592 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 22.98
    10/09/2007
    • PLTF ATTY WAS ONLY PARTY TO APPEAR FOR HEARING ON DISPUTED
    • GARN. DEF'S OBJECTIONS ARE OVERRULED.
    10/10/2007
    • JUDGMENT PAYMENT $142.40
    • PAYMENT - RECEIPT NO. 0703141 IN THE AMOUNT OF $ 142.40
    10/24/2007
    • JUDGMENT PAYMENT $130.99
    • PAYMENT - RECEIPT NO. 0703288 IN THE AMOUNT OF $ 130.99
    • RECEIVED RETURNED MAGISTRATE REPORT
    • MARKED ATTEMPTED, NOT KNOWN
    10/31/2007
    • CHECK NO 11653 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 273.39
    11/07/2007
    • JUDGMENT PAYMENT $139.05
    • PAYMENT - RECEIPT NO. 0703456 IN THE AMOUNT OF $ 139.05
    11/26/2007
    • JUDGMENT PAYMENT $34.43
    • PAYMENT - RECEIPT NO. 0703621 IN THE AMOUNT OF $ 34.43
    11/30/2007
    • CHECK NO 11729 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 173.48
    12/06/2007
    • JUDGMENT PAYMENT $47.55
    • PAYMENT - RECEIPT NO. 0703793 IN THE AMOUNT OF $ 47.55
    12/20/2007
    • JUDGMENT PAYMENT $164.51
    • PAYMENT - RECEIPT NO. 0703975 IN THE AMOUNT OF $ 164.51
    12/31/2007
    • CHECK NO 11820 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 212.06
    01/03/2008
    • JUDGMENT PAYMENT $145.53
    • PAYMENT - RECEIPT NO. 0800042 IN THE AMOUNT OF $ 145.53
    01/16/2008
    • JUDGMENT PAYMENT $79.12
    • PAYMENT - RECEIPT NO. 0800206 IN THE AMOUNT OF $ 79.12
    01/31/2008
    • CHECK NO 11887 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 224.65
    • JUDGMENT PAYMENT $141.71
    • PAYMENT - RECEIPT NO. 0800362 IN THE AMOUNT OF $ 141.71
    • CHECK NO 11929 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 141.71
    02/14/2008
    • JUDGMENT PAYMENT $83.97
    • PAYMENT - RECEIPT NO. 0800523 IN THE AMOUNT OF $ 83.97
    02/27/2008
    • JUDGMENT PAYMENT $147.99
    • PAYMENT - RECEIPT NO. 0800696 IN THE AMOUNT OF $ 147.99
    02/29/2008
    • CHECK NO 11965 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 231.96
    03/12/2008
    • JUDGMENT PAYMENT $159.51
    • PAYMENT - RECEIPT NO. 0800874 IN THE AMOUNT OF $ 159.51
    03/27/2008
    • JUDGMENT PAYMENT $45.69
    • PAYMENT - RECEIPT NO. 0801044 IN THE AMOUNT OF $ 45.69
    03/31/2008
    • CHECK NO 12062 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 205.20
    04/11/2008
    • JUDGMENT PAYMENT $149.27
    • PAYMENT - RECEIPT NO. 0801264 IN THE AMOUNT OF $ 149.27
    04/24/2008
    • PAYMENT - RECEIPT NO. 0801414 IN THE AMOUNT OF $ 147.33
    • JUDGMENT PAYMENT $147.33
    04/30/2008
    • CHECK NO 13311 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 296.60
    05/07/2008
    • JUDGMENT PAYMENT $15.00
    • PAYMENT - RECEIPT NO. 0801592 IN THE AMOUNT OF $ 15.00
    05/21/2008
    • JUDGMENT PAYMENT $115.86
    05/22/2008
    • PAYMENT - RECEIPT NO. 0801764 IN THE AMOUNT OF $ 115.86
    05/31/2008
    • CHECK NO 13384 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 130.86
    06/03/2008
    • JUDGMENT PAYMENT $30.06
    • PAYMENT - RECEIPT NO. 0801906 IN THE AMOUNT OF $ 30.06
    06/30/2008
    • CHECK NO 13499 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 30.06
    • CHECK NO 13499 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 30.06

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