Lebanon Municipal Court

Docket entry on small claims case number CVI 0700137

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Case Number: CVI 0700137
Defendant(s): Tindle, Jeff
Plaintiff(s): Hometown Cash Advance
    05/04/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 06/05/2007 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0701308 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: TINDLE, JEFF
    • CERT MAIL # 7109 7930 3410 0004 7863
    06/01/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    06/07/2007
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0701690 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • CASE SET FOR A INITIAL CALL ON 07/10/2007 AT 1:30 PM
    07/10/2007
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $514.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    08/14/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0702502 IN THE AMOUNT OF $ 100.00
    08/27/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: AVI FOOD SYSTEMS
    • CERT MAIL # 7109 7930 3410 0005 3413
    09/04/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • DAWN BUTTER
    • ON 08/30/07
    • #7109 7930 3410 0005 3413
    09/14/2007
    • ANSWER OF GARNISHEE, AVI FOODSYSTEMS
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #CSEA XXXXXXXXX3
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    02/06/2008
    • JUDGMENT PAYMENT $206.51
    • PAYMENT - RECEIPT NO. 0800431 IN THE AMOUNT OF $ 206.51
    02/29/2008
    • CHECK NO 11976 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 206.51
    03/06/2008
    • JUDGMENT PAYMENT $337.39
    • PAYMENT - RECEIPT NO. 0800802 IN THE AMOUNT OF $ 337.39
    03/31/2008
    • CHECK NO 12072 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 337.39
    04/04/2008
    • JUDGMENT PAYMENT $110.10
    • PAYMENT - RECEIPT NO. 0801188 IN THE AMOUNT OF $ 110.10
    04/30/2008
    • CHECK NO 13319 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 110.10
    06/26/2008
    • FINAL REPORT FILED WITH 4-4-08 PAYMENT

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