Lebanon Municipal Court

Docket entry on civil case number CVG 0600826

Click for case information
Case Number: CVG 0600826
Defendant(s): Armstrong, Nikkie
    12/21/2006
    • 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. 0603863 IN THE AMOUNT OF $ 95.00
    01/02/2007
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 12/28/06
    • BY PTL BAUMEISTER
    • LEFT IN MAILBOX
    01/09/2007
    • 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
    • CASE SET FOR A SECOND CAUSE ON 02/13/2007 AT 1:00 PM
    01/17/2007
    • MOTION TO CONTINUE FILED BY PLTF ATTY. FORWARDED TO JUDGE
    • FOR REVIEW.
    • WRIT OF RESTITUTION SERVED ON
    • NIKKIE ARMSTRONG
    • BY PTL BAUMEISTER
    01/19/2007
    • ENTRY GRANTING CONTINUANCE SIGNED BY JUDGE BOGEN. CASE TO
    • BE RESET TO 2/20/07
    • CASE SET FOR A F.E.D. HEARING ON 02/20/2007 AT 1:00 PM
    02/21/2007
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $8253.15 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    08/01/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0702330 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: COMMONWEALTH OF NURSING
    • CERT MAIL # 7109 7930 3410 0005 2126
    08/08/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CAROLYN LEMON
    • ON 08/06/07
    • #7109 7930 3410 0005 2126
    08/09/2007
    • ANSWER OF GARNISHEE, COMMONWEALTH OF NURSING
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    08/15/2007
    • JUDGMENT PAYMENT $60.77
    • PAYMENT - RECEIPT NO. 0702504 IN THE AMOUNT OF $ 60.77
    • JUDGMENT PAYMENT $58.11
    • PAYMENT - RECEIPT NO. 0702505 IN THE AMOUNT OF $ 58.11
    08/20/2007
    • JUDGMENT PAYMENT $62.95
    • PAYMENT - RECEIPT NO. 0702566 IN THE AMOUNT OF $ 62.95
    08/22/2007
    • JUDGMENT PAYMENT $112.48
    • PAYMENT - RECEIPT NO. 0702590 IN THE AMOUNT OF $ 112.48
    08/27/2007
    • JUDGMENT PAYMENT $57.48
    • PAYMENT - RECEIPT NO. 0702660 IN THE AMOUNT OF $ 57.48
    08/30/2007
    • JUDGMENT PAYMENT $112.09
    • PAYMENT - RECEIPT NO. 0702698 IN THE AMOUNT OF $ 112.09
    08/31/2007
    • CHECK NO 11519 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 463.88
    09/10/2007
    • JUDGMENT PAYMENT $239.59
    • PAYMENT - RECEIPT NO. 0702797 IN THE AMOUNT OF $ 239.59
    09/18/2007
    • JUDGMENT PAYMENT $108.18
    • PAYMENT - RECEIPT NO. 0702919 IN THE AMOUNT OF $ 108.18
    09/24/2007
    • JUDGMENT PAYMENT $57.48
    • PAYMENT - RECEIPT NO. 0702956 IN THE AMOUNT OF $ 57.48
    09/26/2007
    • JUDGMENT PAYMENT $110.38
    • PAYMENT - RECEIPT NO. 0703000 IN THE AMOUNT OF $ 110.38
    09/28/2007
    • CHECK NO 11593 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 515.63
    10/03/2007
    • JUDGMENT PAYMENT $61.87
    • PAYMENT - RECEIPT NO. 0703071 IN THE AMOUNT OF $ 61.87
    10/09/2007
    • JUDGMENT PAYMENT $67.92
    • PAYMENT - RECEIPT NO. 0703113 IN THE AMOUNT OF $ 67.92
    10/10/2007
    • JUDGMENT PAYMENT $25.71
    • PAYMENT - RECEIPT NO. 0703139 IN THE AMOUNT OF $ 25.71
    10/15/2007
    • JUDGMENT PAYMENT $20.76
    • PAYMENT - RECEIPT NO. 0703175 IN THE AMOUNT OF $ 20.76
    10/17/2007
    • JUDGMENT PAYMENT $112.45
    • PAYMENT - RECEIPT NO. 0703215 IN THE AMOUNT OF $ 112.45
    10/22/2007
    • JUDGMENT PAYMENT $57.48
    • PAYMENT - RECEIPT NO. 0703259 IN THE AMOUNT OF $ 57.48
    10/29/2007
    • JUDGMENT PAYMENT $107.16
    • PAYMENT - RECEIPT NO. 0703331 IN THE AMOUNT OF $ 107.16
    10/31/2007
    • CHECK NO 11654 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 453.35
    11/05/2007
    • JUDGMENT PAYMENT $57.48
    • PAYMENT - RECEIPT NO. 0703422 IN THE AMOUNT OF $ 57.48
    11/07/2007
    • JUDGMENT PAYMENT $218.90
    • PAYMENT - RECEIPT NO. 0703453 IN THE AMOUNT OF $ 218.90
    11/14/2007
    • JUDGMENT PAYMENT $59.24
    • PAYMENT - RECEIPT NO. 0703516 IN THE AMOUNT OF $ 59.24
    11/19/2007
    • JUDGMENT PAYMENT $106.33
    • PAYMENT - RECEIPT NO. 0703551 IN THE AMOUNT OF $ 106.33
    11/26/2007
    • JUDGMENT PAYMENT $163.80
    • PAYMENT - RECEIPT NO. 0703619 IN THE AMOUNT OF $ 163.80
    11/28/2007
    • JUDGMENT PAYMENT $60.77
    • PAYMENT - RECEIPT NO. 0703650 IN THE AMOUNT OF $ 60.77
    11/30/2007
    • CHECK NO 11730 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 666.52
    12/03/2007
    • JUDGMENT PAYMENT $112.58
    • PAYMENT - RECEIPT NO. 0703729 IN THE AMOUNT OF $ 112.58
    12/06/2007
    • JUDGMENT PAYMENT $162.02
    • PAYMENT - RECEIPT NO. 0703792 IN THE AMOUNT OF $ 162.02
    12/12/2007
    • JUDGMENT PAYMENT $59.24
    • PAYMENT - RECEIPT NO. 0703845 IN THE AMOUNT OF $ 59.24
    12/17/2007
    • JUDGMENT PAYMENT $62.99
    • PAYMENT - RECEIPT NO. 0703932 IN THE AMOUNT OF $ 62.99
    12/20/2007
    • JUDGMENT PAYMENT $115.78
    • PAYMENT - RECEIPT NO. 0703974 IN THE AMOUNT OF $ 115.78
    12/27/2007
    • JUDGMENT PAYMENT $57.48
    • PAYMENT - RECEIPT NO. 0704023 IN THE AMOUNT OF $ 57.48
    12/28/2007
    • JUDGMENT PAYMENT $164.50
    • PAYMENT - RECEIPT NO. 0704045 IN THE AMOUNT OF $ 164.50
    12/31/2007
    • CHECK NO 11821 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 734.59
    01/07/2008
    • JUDGMENT PAYMENT $159.74
    • PAYMENT - RECEIPT NO. 0800081 IN THE AMOUNT OF $ 159.74
    01/16/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0800205 IN THE AMOUNT OF $ 162.49
    01/23/2008
    • JUDGMENT PAYMENT $122.53
    • PAYMENT - RECEIPT NO. 0800255 IN THE AMOUNT OF $ 122.53
    01/28/2008
    • JUDGMENT PAYMENT $58.70
    • PAYMENT - RECEIPT NO. 0800319 IN THE AMOUNT OF $ 58.70
    01/30/2008
    • JUDGMENT PAYMENT $177.16
    • PAYMENT - RECEIPT NO. 0800340 IN THE AMOUNT OF $ 177.16
    01/31/2008
    • CHECK NO 11888 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 680.62
    02/06/2008
    • JUDGMENT PAYMENT $64.22
    • PAYMENT - RECEIPT NO. 0800429 IN THE AMOUNT OF $ 64.22
    02/11/2008
    • JUDGMENT PAYMENT $57.65
    • PAYMENT - RECEIPT NO. 0800485 IN THE AMOUNT OF $ 57.65
    02/21/2008
    • JUDGMENT PAYMENT $61.59
    • PAYMENT - RECEIPT NO. 0800618 IN THE AMOUNT OF $ 61.59
    02/29/2008
    • CHECK NO 11967 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 183.46
    03/03/2008
    • JUDGMENT PAYMENT $138.47
    • PAYMENT - RECEIPT NO. 0800751 IN THE AMOUNT OF $ 138.47
    03/06/2008
    • JUDGMENT PAYMENT $59.84
    • PAYMENT - RECEIPT NO. 0800803 IN THE AMOUNT OF $ 59.84
    03/27/2008
    • JUDGMENT PAYMENT $90.18
    • PAYMENT - RECEIPT NO. 0801052 IN THE AMOUNT OF $ 90.18
    03/31/2008
    • JUDGMENT PAYMENT $112.47
    • PAYMENT - RECEIPT NO. 0801095 IN THE AMOUNT OF $ 112.47
    • CHECK NO 12064 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 400.96
    04/10/2008
    • JUDGMENT PAYMENT $113.91
    • PAYMENT - RECEIPT NO. 0801243 IN THE AMOUNT OF $ 113.91
    04/17/2008
    • JUDGMENT PAYMENT $59.84
    • PAYMENT - RECEIPT NO. 0801334 IN THE AMOUNT OF $ 59.84
    04/22/2008
    • JUDGMENT PAYMENT $63.16
    • PAYMENT - RECEIPT NO. 0801367 IN THE AMOUNT OF $ 63.16
    04/28/2008
    • JUDGMENT PAYMENT $60.83
    • PAYMENT - RECEIPT NO. 0801456 IN THE AMOUNT OF $ 60.83
    04/30/2008
    • CHECK NO 13314 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 297.74
    05/01/2008
    • JUDGMENT PAYMENT $65.39
    • PAYMENT - RECEIPT NO. 0801521 IN THE AMOUNT OF $ 65.39
    05/05/2008
    • JUDGMENT PAYMENT $63.16
    • PAYMENT - RECEIPT NO. 0801527 IN THE AMOUNT OF $ 63.16
    05/07/2008
    • JUDGMENT PAYMENT $176.29
    • PAYMENT - RECEIPT NO. 0801590 IN THE AMOUNT OF $ 176.29
    05/15/2008
    • JUDGMENT PAYMENT $65.39
    • PAYMENT - RECEIPT NO. 0801697 IN THE AMOUNT OF $ 65.39
    05/20/2008
    • JUDGMENT PAYMENT $63.16
    • PAYMENT - RECEIPT NO. 0801716 IN THE AMOUNT OF $ 63.16
    05/22/2008
    • JUDGMENT PAYMENT $59.84
    • PAYMENT - RECEIPT NO. 0801773 IN THE AMOUNT OF $ 59.84
    05/31/2008
    • CHECK NO 13387 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 493.23
    06/02/2008
    • JUDGMENT PAYMENT $57.24
    • PAYMENT - RECEIPT NO. 0801871 IN THE AMOUNT OF $ 57.24
    06/05/2008
    • JUDGMENT PAYMENT $114.99
    • PAYMENT - RECEIPT NO. 0801947 IN THE AMOUNT OF $ 114.99
    06/12/2008
    • JUDGMENT PAYMENT $62.04
    • PAYMENT - RECEIPT NO. 0802044 IN THE AMOUNT OF $ 62.04
    06/19/2008
    • JUDGMENT PAYMENT $113.03113.03
    • PAYMENT - RECEIPT NO. 0802136 IN THE AMOUNT OF $ 113.03
Case Number:
Defendant(s):
    06/23/2008
    • JUDGMENT PAYMENT $62.04
    • PAYMENT - RECEIPT NO. 0802174 IN THE AMOUNT OF $ 62.04
    06/30/2008
    • CHECK NO 13502 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 409.34
    • CHECK NO 13502 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 409.34
    07/03/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802341 IN THE AMOUNT OF $ 60.92
    07/07/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802363 IN THE AMOUNT OF $ 112.61
    07/11/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802414 IN THE AMOUNT OF $ 62.04
    07/14/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802439 IN THE AMOUNT OF $ 57.24
    07/17/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802512 IN THE AMOUNT OF $ 78.30
    07/31/2008
    • CHECK NO 13588 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 371.11
    08/06/2008
    • JUDGMENT PAYMENT $162.49
    • PAYMENT - RECEIPT NO. 0802779 IN THE AMOUNT OF $ 162.49
    08/14/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802863 IN THE AMOUNT OF $ 111.33
    08/18/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802910 IN THE AMOUNT OF $ 57.24
    08/28/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803044 IN THE AMOUNT OF $ 62.04
    08/31/2008
    • CHECK NO 13686 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 331.06
    • CHECK NO 13662 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 62.04
    11/03/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803939 IN THE AMOUNT OF $ 61.59
    11/30/2008
    • CHECK # 14092 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF 61.59
    12/17/2008
    • FINAL REPORT WAS FILED WITH 11-3-08 PAYMENT STATING GARN IS
    • NOW STACKED. ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    09/01/2009
    • DEF WORKS FOR TEMP AGENCY SO PAYCHECKS ARE SPORADIC. GARN
    • WILL START UP AGAIN AS OTHER CASES IN "STACK" HAVE BEEN
    • CLOSED.
    09/08/2009
    • JUDGMENT PAYMENT $60.64
    • PAYMENT - RECEIPT NO. 0903209 IN THE AMOUNT OF $ 60.64
    09/10/2009
    • JUDGMENT PAYMENT $204.59
    • PAYMENT - RECEIPT NO. 0903244 IN THE AMOUNT OF $ 204.59
    09/17/2009
    • JUDGMENT PAYMENT $41.19
    • PAYMENT - RECEIPT NO. 0903370 IN THE AMOUNT OF $ 41.19
    09/24/2009
    • JUDGMENT PAYMENT $59.68
    • PAYMENT - RECEIPT NO. 0903460 IN THE AMOUNT OF $ 59.68
    09/29/2009
    • JUDGMENT PAYMENT $57.52
    • PAYMENT - RECEIPT NO. 0903501 IN THE AMOUNT OF $ 57.52
    09/30/2009
    • CHECK NUMBER 15074 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 60.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15074 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 204.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15074 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 41.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15074 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 59.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15074 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 57.52 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15074 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 423.62
    10/01/2009
    • JUDGMENT PAYMENT $129.85
    • PAYMENT - RECEIPT NO. 0903543 IN THE AMOUNT OF $ 129.85
    10/06/2009
    • JUDGMENT PAYMENT $58.59
    • PAYMENT - RECEIPT NO. 0903605 IN THE AMOUNT OF $ 58.59
    10/13/2009
    • JUDGMENT PAYMENT $111.33
    • PAYMENT - RECEIPT NO. 0903648 IN THE AMOUNT OF $ 111.33
    10/22/2009
    • JUDGMENT PAYMENT $49.42
    • PAYMENT - RECEIPT NO. 0903793 IN THE AMOUNT OF $ 49.42
    10/26/2009
    • JUDGMENT PAYMENT $63.82
    • PAYMENT - RECEIPT NO. 0903830 IN THE AMOUNT OF $ 63.82
    10/28/2009
    • JUDGMENT PAYMENT $49.42
    • PAYMENT - RECEIPT NO. 0903879 IN THE AMOUNT OF $ 49.42
    10/31/2009
    • CHECK NUMBER 15191 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 129.85 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15191 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 58.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15191 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 111.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15191 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 49.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15191 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 63.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15191 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 49.42 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15191 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 462.43
    11/02/2009
    • JUDGMENT PAYMENT $106.15
    • PAYMENT - RECEIPT NO. 0903914 IN THE AMOUNT OF $ 106.15
    11/09/2009
    • JUDGMENT PAYMENT $47.57
    • PAYMENT - RECEIPT NO. 0904000 IN THE AMOUNT OF $ 47.57
    11/13/2009
    • JUDGMENT PAYMENT $113.39
    • PAYMENT - RECEIPT NO. 0904049 IN THE AMOUNT OF $ 113.39
    11/25/2009
    • JUDGMENT PAYMENT $110.31
    • PAYMENT - RECEIPT NO. 0904190 IN THE AMOUNT OF $ 110.31
    11/30/2009
    • CHECK NUMBER 15292 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 106.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15292 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 47.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15292 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 113.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15292 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 110.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15292 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 377.42
    12/02/2009
    • JUDGMENT PAYMENT $109.43
    • PAYMENT - RECEIPT NO. 0904258 IN THE AMOUNT OF $ 109.43
    12/09/2009
    • JUDGMENT PAYMENT $51.27
    • PAYMENT - RECEIPT NO. 0904350 IN THE AMOUNT OF $ 51.27
    12/18/2009
    • JUDGMENT PAYMENT $45.63
    • PAYMENT - RECEIPT NO. 0904478 IN THE AMOUNT OF $ 45.63
    12/23/2009
    • JUDGMENT PAYMENT $115.53
    • PAYMENT - RECEIPT NO. 0904551 IN THE AMOUNT OF $ 115.53
    12/28/2009
    • JUDGMENT PAYMENT $65.60
    • PAYMENT - RECEIPT NO. 0904573 IN THE AMOUNT OF $ 65.60
    12/31/2009
    • CHECK NUMBER 15405 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 109.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15405 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 51.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15405 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 45.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15405 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 115.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15405 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15405 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 387.46
    01/04/2010
    • JUDGMENT PAYMENT $57.52
    • PAYMENT - RECEIPT NO. 1000038 IN THE AMOUNT OF $ 57.52
    01/07/2010
    • JUDGMENT PAYMENT $205.67
    • PAYMENT - RECEIPT NO. 1000077 IN THE AMOUNT OF $ 205.67
    01/31/2010
    • CHECK NUMBER 15496 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 57.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15496 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 205.67 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15496 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 263.19
    02/01/2010
    • JUDGMENT PAYMENT $59.06
    • PAYMENT - RECEIPT NO. 1000391 IN THE AMOUNT OF $ 59.06
    02/03/2010
    • JUDGMENT PAYMENT $62.07
    • PAYMENT - RECEIPT NO. 1000439 IN THE AMOUNT OF $ 62.07
    02/28/2010
    • CHECK NUMBER 15588 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 59.06 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15588 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 62.07 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15588 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 121.13
    03/01/2010
    • JUDGMENT PAYMENT $111.53
    • PAYMENT - RECEIPT NO. 1000731 IN THE AMOUNT OF $ 111.53
    03/03/2010
    • JUDGMENT PAYMENT $60.19
    • PAYMENT - RECEIPT NO. 1000796 IN THE AMOUNT OF $ 60.19
    03/08/2010
    • JUDGMENT PAYMENT $109.56
    • PAYMENT - RECEIPT NO. 1000832 IN THE AMOUNT OF $ 109.56
    03/25/2010
    • JUDGMENT PAYMENT $59.14
    • PAYMENT - RECEIPT NO. 1001075 IN THE AMOUNT OF $ 59.14
    03-31-2010
    • CHECK NUMBER 15700 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 111.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15700 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 60.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15700 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 109.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15700 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 59.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15700 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 340.42
    04/12/2010
    • JUDGMENT PAYMENT $105.89
    • PAYMENT - RECEIPT NO. 1001281 IN THE AMOUNT OF $ 105.89
    04/13/2010
    • JUDGMENT PAYMENT $59.14
    • PAYMENT - RECEIPT NO. 1001293 IN THE AMOUNT OF $ 59.14
    04/21/2010
    • JUDGMENT PAYMENT $112.86
    • PAYMENT - RECEIPT NO. 1001371 IN THE AMOUNT OF $ 112.86
    04/27/2010
    • JUDGMENT PAYMENT $108.57
    • PAYMENT - RECEIPT NO. 1001464 IN THE AMOUNT OF $ 108.57
    04/30/2010
    • CHECK NUMBER 15792 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 105.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15792 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 59.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15792 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 112.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15792 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 108.57 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15792 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 386.46
    05/18/2010
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    • RELEASE OF GARNISHMENT FILED BY WM ROBERT KAUFMAN
Case Number:
Defendant(s):
    05/19/2010
    • JUDGMENT PAYMENT $51.64
    • PAYMENT - RECEIPT NO. 1001736 IN THE AMOUNT OF $ 51.64
    05/31/2010
    • CHECK NUMBER 15883 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 51.64 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15883 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 51.64

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved