Lebanon Municipal Court

Docket entry on small claims case number CVI 0700029

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Case Number: CVI 0700029
Defendant(s): Burgess, Bonnie
Plaintiff(s): Hometown Cash Advance
    01/25/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 03-13-2007 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0700291 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BURGESS, BONNIE
    • CERT MAIL # 7109 7930 3410 0004 2851
    02/16/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED"
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    02/23/2007
    • REQUEST OF ORDINARY MAIL $
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • PAYMENT - RECEIPT NO. 0700576 IN THE AMOUNT OF $ 5.00
    03/13/2007
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $575.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    05/25/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0701536 IN THE AMOUNT OF $ 100.00
    06/06/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: GE CONSUMER FINANCE
    • CERT MAIL # 7109 7930 3410 0004 9379
    06/08/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • LISA PURVIS
    • ON 06/07/07
    • #7109 7930 3410 0004 9379
    06/25/2007
    • ANSWER OF GARNISHEE, GENERAL ELECTRIC
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • NOTE-EMPLOYEE IS OUT ON PERSONAL ILLNESS CURRENTLY
    07/09/2007
    • JUDGMENT PAYMENT $109.30
    • PAYMENT - RECEIPT NO. 0702041 IN THE AMOUNT OF $ 109.30
    07/18/2007
    • INSUFFICIEMT DISPOSABLE INCOME, NO JUDGEMENT PYMT MADE
    07/24/2007
    • RECEIVED INSUFFICIENT DISPOSABLE INCOME NOTICE FROM
    • EMPLOYER
    07/31/2007
    • RECEIVED INSUFFICIENT DISPOSABLE INCOME NOTICE, NO
    • JUDGEMENT PYMT MADE
    • CHECK NO 11436 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 109.30
    08/07/2007
    • RECEIVED INSUFFICIENT DISPOSABLE INCOME NOTICE FROM
    • EMPLOYER
    08/13/2007
    • FINAL REPORT FILED BY EMPLOYER, GEMB SERVICING. DEF IS NO
    • LONGER EMPLOYED
    08/31/2007
    • JUDGMENT OF DEBTOR EXAM FILED $
    • PAYMENT - RECEIPT NO. 0702732 IN THE AMOUNT OF $ 35.00
    09/05/2007
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    09/19/2007
    • ORDER GRANTING JDX SIGNED BY JUDGE BOGEN. TO BE SET
    • 10/9/07
    • CASE SET FOR A DEBTOR EXAM ON 10/09/2007 AT 1:30 PM
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    09/28/2007
    • JDE PAPERS RETURNED UNSERVED BY LPD. PER RESIDENT MGR, DEF
    • NO LONGER AT NORTHWOOD ADDRESS. ONLY FORWARDING ADDRESS
    • AVAILABLE IS A POST OFFICE BOX. PLTF NOTIFIED OF FAILURE
    • OF SERVICE
    10/26/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0703317 IN THE AMOUNT OF $ 100.00
    10/31/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KROGER
    • CERT MAIL # 7109 7930 3410 0005 5981
    11/05/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON
    • #7109 7930 3410 0005 5981
    12/10/2007
    • ANSWER OF GARNISHEE, KROGER
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 10-22-07
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    12/17/2007
    • CASE SET FOR A DEBTOR EXAM ON 01/17/2008 AT 9:30 AM
    12/19/2007
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    12/20/2007
    • PAYMENT - RECEIPT NO. 0703961 IN THE AMOUNT OF $ 35.00
    • ORDER GRANTING DEBTOR EXAMINATION SIGNED BY JUDGE BOGEN.
    • TO BE SET 1/17/08
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    01/07/2008
    • JDE PAPERS LEFT ON DOOR BY BAILIFF; HOWEVER, STATEDTHAT SNOW
    • IN DRIVEWAY IS UNDISTURBED. PAPERS LEFT ON 01/02/2008.
    • BY ATTACHING PAPERS TO DOOR
    • BAILIFF FEES IN LEBANON $4.81
    01/17/2008
    • NEITHER PARTY APPEARED FOR DEBTOR EXAM.
    01/31/2008
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0800368 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A SHOW CAUSE ON 02/26/2008 AT 1:30 PM
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF. FORWARDED TO
    • JUDGE FOR REVIEW.
    02/01/2008
    • ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN.
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    02/07/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 02/05/08
    • BY LPD
    • LOCAL COURT COSTS $2.00
    02/26/2008
    • BOTH PARTIES APPEARED FOR DEBTOR EXAMINATION

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