Lebanon Municipal Court

Docket entry on civil case number CVG 0700089

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Case Number: CVG 0700089
Defendant(s): Huff, Richard; Niehaus, Heather
    02/12/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 03/06/2007 AT 1:00 PM
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0700447 IN THE AMOUNT OF $ 95.00
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    03/01/2007
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 02/28/07
    • BY PTL BAUMESITER
    03/06/2007
    • 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 04/10/2007 AT 1:00 PM
    03/08/2007
    • WRIT OF RESTITUTION SERVED ON
    • RICHARD HUFF AND HEATHER NIEHAUS
    • BY PTL BAUMEISTER
    04/10/2007
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $3788.39 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    04/23/2007
    • SECOND CAUSE OF JUDGEMENT ENTRY MARKED MOVED LEFT NO
    • ADDRESS, RETURNED
    05/14/2007
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0701390 IN THE AMOUNT OF $ 35.00
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    • CASE SET FOR A DEBTOR EXAM ON 06/05/2007 AT 1:30 PM
    05/17/2007
    • ORDER FOR JDE GRANTED BY JUDGE BOGEN. TO BE SET 6/50/7
    • CASE SET FOR A DEBTOR EXAM ON 06/05/2007 AT 1:30 PM
    05/23/2007
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 05/22/07
    • BY LPD
    • LOCAL COURT COSTS $17.00
    06/05/2007
    • BOTH PARTIES APPEARED FOR DEBTOR EXAM
    06/13/2007
    • COPY OF PAY AGREEMENT BETWEEN PARTIES FILED BY PLAINTIFF.
    • DEF #2 (NIEHAUS) AGREES TO PAY 1/2 OF JUDGMENT + C/C. SHE
    • WILL PAY $100/MO BY 30TH OF EACH MONTH; IF DEF. DEFAULTS ON
    • PAY PLAN, SHE COULD BE RESPONSIBLE FOR ENTIRE DEBT.
    06/26/2007
    • RECIEVED RETURNED MAGISTRATES REPORT MARKED
    • MOVED, LEFT NO ADDRESS, UNABLE TO FWD
    06/27/2007
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0701904 IN THE AMOUNT OF $ 100.00
    06/30/2007
    • CHECK NO 11370 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 83.00
    07/26/2007
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0702253 IN THE AMOUNT OF $ 100.00
    07/31/2007
    • CHECK NO 11441 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    08/21/2007
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0702583 IN THE AMOUNT OF $ 100.00
    08/31/2007
    • CHECK NO 11527 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    09/25/2007
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0702980 IN THE AMOUNT OF $ 100.00
    09/28/2007
    • CHECK NO 11600 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    10/15/2007
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0703172 IN THE AMOUNT OF $ 100.00
    10/31/2007
    • CHECK NO 11658 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    11/26/2007
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0703611 IN THE AMOUNT OF $ 100.00
    11/30/2007
    • CHECK NO 11732 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    12/20/2007
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0703987 IN THE AMOUNT OF $ 100.00
    12/31/2007
    • CHECK NO 11823 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    01/23/2008
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0800254 IN THE AMOUNT OF $ 100.00
    01/31/2008
    • CHECK NO 11892 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    02/26/2008
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0800678 IN THE AMOUNT OF $ 100.00
    02/29/2008
    • CHECK NO 11970 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    03/24/2008
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0801022 IN THE AMOUNT OF $ 100.00
    03/31/2008
    • CHECK NO 12067 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    04/28/2008
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0801445 IN THE AMOUNT OF $ 100.00
    04/30/2008
    • CHECK NO 13316 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    05/30/2008
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0801856 IN THE AMOUNT OF $ 100.00
    05/31/2008
    • CHECK NO 13446 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    06/25/2008
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0802220 IN THE AMOUNT OF $ 100.00
    06/30/2008
    • CHECK NO 13505 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    • CHECK NO 13505 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    07/17/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802513 IN THE AMOUNT OF $ 100.00
    07/31/2008
    • CHECK NO 13594 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    08/20/2008
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0802940 IN THE AMOUNT OF $ 100.00
    08/31/2008
    • CHECK NO 13690 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    09/16/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803257 IN THE AMOUNT OF $ 100.00
    09/30/2008
    • CHECK NUMBER 13899 WRITTEN TO SCOTT BURRIS
    • $ 100.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13899 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    10/27/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803857 IN THE AMOUNT OF $ 100.00
    10/31/2008
    • CHECK NUMBER 13988 WRITTEN TO SCOTT BURRIS
    • $ 100.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13988 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    11/26/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0804248 IN THE AMOUNT OF $ 100.00
    11/30/2008
    • CHECK # 14101 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 100.00
    12/22/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0804596 IN THE AMOUNT OF $ 100.00
    12/31/2008
    • CHECK NUMBER 14226 WRITTEN TO SCOTT BURRIS
    • $ 100.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14226 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    01/26/2009
    • JUDGMENT PAYMENT $141.50
    • PAYMENT - RECEIPT NO. 0900276 IN THE AMOUNT OF $ 141.50
    01/27/2009
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    01/31/2009
    • CHECK NUMBER 14313 WRITTEN TO SCOTT BURRIS
    • $ 141.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14313 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 141.50
    01/27/2012
    • ADJUSTMENT ENTRY -17.00

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