Lebanon Municipal Court

Docket entry on civil case number CVH 0700019

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Case Number: CVH 0700019
Defendant(s): Callahan, Randall Lee
    01/12/2007
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0700119 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: CALLAHAN, RANDALL LEE
    • CERT MAIL # 7109 7930 3410 0004 2042
    01/22/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • RANDY CALLAHAN
    • ON 01/19/07
    • #7109 7930 3410 0004 2042
    02/26/2007
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    03/07/2007
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $3657.77 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    05/02/2007
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 0701271 IN THE AMOUNT OF $ 50.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LEBANON CITY SCHOOLS
    • CERT MAIL # 7109 7930 3410 0004 7580
    • LOCAL COURT COSTS $50.00
    • PAYMENT - RECEIPT NO. 0701286 IN THE AMOUNT OF $ 50.00
    05/07/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • BRENDA LYNCH
    • ON 05/03/07
    • #7109 7930 3410 0004 7580
    05/14/2007
    • JUDGMENT PAYMENT $178.05
    • PAYMENT - RECEIPT NO. 0701394 IN THE AMOUNT OF $ 178.05
    05/15/2007
    • ANSWER OF GARNISHEE, LEBANON CITY SCHOOLS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF. TO BE SET
    • 5/29/07
    • CASE SET FOR A DISPUTED GARN ON 05/29/2007 AT 1:30 PM
    05/25/2007
    • AFFIDAVIT IN LIEU OF APPEARANCE FILED BY PLTF ATTY. ADDED
    • TO CASE FILE.
    05/29/2007
    • JUDGMENT PAYMENT $178.05
    • PAYMENT - RECEIPT NO. 0701554 IN THE AMOUNT OF $ 178.05
    • NEITHER PARTY APPEARED. DEF OBJECTION IS OVERRULED.
    05/31/2007
    • CHECK NO 13234 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 356.10
    06/08/2007
    • JUDGMENT PAYMENT $178.05
    • PAYMENT - RECEIPT NO. 0701702 IN THE AMOUNT OF $ 178.05
    06/25/2007
    • JUDGMENT PAYMENT $178.05
    • PAYMENT - RECEIPT NO. 0701875 IN THE AMOUNT OF $ 178.05
    06/30/2007
    • CHECK NO 11345 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 356.10
    07/09/2007
    • JUDGMENT PAYMENT $178.05
    • PAYMENT - RECEIPT NO. 0702055 IN THE AMOUNT OF $ 178.05
    07/20/2007
    • JUDGMENT PAYMENT $537.83
    • PAYMENT - RECEIPT NO. 0702199 IN THE AMOUNT OF $ 537.83
    • JUDGMENT PAYMENT $-537.83
    • PAYMENT ERROR OF $ -537.83
    • JUDGMENT PAYMENT $178.05
    • PAYMENT - RECEIPT NO. 0702200 IN THE AMOUNT OF $ 178.05
    07/31/2007
    • CHECK NO 11434 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 356.10
    08/09/2007
    • JUDGMENT PAYMENT $178.05
    • PAYMENT - RECEIPT NO. 0702432 IN THE AMOUNT OF $ 178.05
    08/20/2007
    • JUDGMENT PAYMENT $178.05
    • PAYMENT - RECEIPT NO. 0702559 IN THE AMOUNT OF $ 178.05
    08/31/2007
    • JUDGMENT PAYMENT $178.05
    • PAYMENT - RECEIPT NO. 0702731 IN THE AMOUNT OF $ 178.05
    • CHECK NO 11521 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 534.15
    09/14/2007
    • JUDGMENT PAYMENT $178.05
    • PAYMENT - RECEIPT NO. 0702887 IN THE AMOUNT OF $ 178.05
    09/17/2007
    • GARN RELEASE FILED BY PLTF ATTY. FORWARDED TO JUDGE FOR
    • REVIEW.
    09/26/2007
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, LEBANON CITY SCHOOLS.
    09/28/2007
    • CHECK NO 11594 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 178.05
    10/02/2007
    • JUDGMENT PAYMENT $178.05
    • PAYMENT - RECEIPT NO. 0703050 IN THE AMOUNT OF $ 178.05
    10/31/2007
    • CHECK NO 11655 WAS ISSUED TO LEBANON CITY SCHOOLS
    • IN THE AMOUNT OF $ 178.05

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