Lebanon Municipal Court

Docket entry on small claims case number CVI 0700031

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Case Number: CVI 0700031
Defendant(s): Alexander, Grant
Plaintiff(s): Lebanon Family Dental
    01/29/2007
    • 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. 0700323 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ALEXANDER, GRANT
    • CERT MAIL # 7109 7930 3410 0004 2943
    02/21/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    03/01/2007
    • REQUEST OF ORDINARY MAIL $
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    03/02/2007
    • PAYMENT - RECEIPT NO. 0700633 IN THE AMOUNT OF $ 5.00
    03/13/2007
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $202.05 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    06/06/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0701672 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CHARLES H HAMILTON CO
    • CERT MAIL # 7109 7930 3410 0004 9355
    06/13/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • KIM GILSEAT
    • ON 06/11/07
    • #7109 7930 3410 0004 9355
    06/18/2007
    • JUDGMENT PAYMENT $34.15
    • PAYMENT - RECEIPT NO. 0701819 IN THE AMOUNT OF $ 34.15
    06/25/2007
    • JUDGMENT PAYMENT $45.52
    • PAYMENT - RECEIPT NO. 0701885 IN THE AMOUNT OF $ 45.52
    06/30/2007
    • CHECK NO 11347 WAS ISSUED TO ROBERT S. FISCHER, ESQ.
    • IN THE AMOUNT OF $ 79.67
    07/03/2007
    • JUDGMENT PAYMENT $33.92
    • PAYMENT - RECEIPT NO. 0702002 IN THE AMOUNT OF $ 33.92
    07/11/2007
    • JUDGMENT PAYMENT $25.97
    • PAYMENT - RECEIPT NO. 0702074 IN THE AMOUNT OF $ 25.97
    07/16/2007
    • JUDGMENT PAYMENT $39.86
    • PAYMENT - RECEIPT NO. 0702120 IN THE AMOUNT OF $ 39.86
    07/26/2007
    • JUDGMENT PAYMENT $21.26
    • PAYMENT - RECEIPT NO. 0702254 IN THE AMOUNT OF $ 21.26
    07/30/2007
    • JUDGMENT PAYMENT $32.22
    • PAYMENT - RECEIPT NO. 0702307 IN THE AMOUNT OF $ 32.22
    07/31/2007
    • CHECK NO 11437 WAS ISSUED TO ROBERT S. FISCHER, ESQ.
    • IN THE AMOUNT OF $ 153.23
    08/07/2007
    • JUDGMENT PAYMENT $40.45
    • PAYMENT - RECEIPT NO. 0702406 IN THE AMOUNT OF $ 40.45
    08/20/2007
    • JUDGMENT PAYMENT $47.61
    • PAYMENT - RECEIPT NO. 0702570 IN THE AMOUNT OF $ 47.61
    • JUDGMENT PAYMENT $31.06
    • PAYMENT - RECEIPT NO. 0702571 IN THE AMOUNT OF $ 31.06
    • PAYMENT ERROR OF $ -47.61
    • JUDGMENT PAYMENT $47.41
    • PAYMENT - RECEIPT NO. 0702577 IN THE AMOUNT OF $ 47.41
    08/30/2007
    • JUDGMENT PAYMENT $44.63
    • PAYMENT - RECEIPT NO. 0702701 IN THE AMOUNT OF $ 44.63
    • PAYMENT ERROR OF $ -47.61
    • ENTRY ERROR $-95.22
    • PAYMENT - RECEIPT NO. 0702724 IN THE AMOUNT OF $ 47.61
    • JUDGMENT PAYMENT $47.61
    08/31/2007
    • CHECK NO 11523 WAS ISSUED TO ROBERT S. FISCHER, ESQ.
    • IN THE AMOUNT OF $ 163.55
    09/04/2007
    • SUNDRIES $47.61
    10/10/2007
    • FINAL REPORT WAS FILED WITH 8-30-07 PAYMENT
    11/11/2008
    • CHECK # 14045 WAS ISSUED TO ROBERT FISCHER
    • IN THE AMOUNT OF 163.55
    08/30/7007
    • SUNDRIES $-47.61

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