Lebanon Municipal Court

Docket entry on civil case number CVG 0700143

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Case Number: CVG 0700143
Defendant(s): Stone, Jennifer M.
    03/08/2007
    • CASE WAS FILED WITH COURT
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0700692 IN THE AMOUNT OF $ 95.00
    • CASE SET FOR A F.E.D. HEARING ON 04/03/2007 AT 1:00 PM
    • DEPOSIT - RECEIPT NO. 0700702 IN THE AMOUNT OF $ 35.00
    03/15/2007
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 03/14/07
    • BY LPD
    • LOCAL COURT COSTS $
    04/03/2007
    • 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 05/08/2007 AT 1:00 PM
    04/06/2007
    • WRIT OF RESTITUTION SERVED ON
    • 4/4/07
    • BY J LEAK
    05/08/2007
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $2260.00 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    05/18/2007
    • RECEIVED RETURNED SECOND CAUSE JUDGEMENT ENTRY MARKED
    • ATTEMPTED, NOT KNOWN
    06/13/2007
    • DEPOSIT WAS PAID OUT AMOUNT $ 7.40
    • DEPOSIT REFUND IN THE AMOUNT OF $ 27.60
    06/30/2007
    • CHECK NO 11360 WAS ISSUED TO RYAN F. HEMMERLE
    • IN THE AMOUNT OF $ 27.60
    09/05/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0702759 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CRACKER BARREL
    • CERT MAIL # 7109 7930 3410 0005 3833
    09/18/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JUSTIN NOBLE
    • ON 09/10/07
    • #7109 7930 3410 0005 3833
    09/26/2007
    • ANSWER OF GARNISHEE, CRACKER BARREL
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    10/02/2007
    • RECEIVED ANSWER OF GARNISHEE, NO FUNDS AVAILABLE FOR
    • JUDGEMENT PYMT
    10/03/2007
    • JUDGMENT PAYMENT $44.96
    • PAYMENT - RECEIPT NO. 0703074 IN THE AMOUNT OF $ 44.96
    10/10/2007
    • JUDGMENT PAYMENT $14.76
    • PAYMENT - RECEIPT NO. 0703143 IN THE AMOUNT OF $ 14.76
    10/17/2007
    • JUDGMENT PAYMENT $5.69
    • PAYMENT - RECEIPT NO. 0703214 IN THE AMOUNT OF $ 5.69
    10/24/2007
    • JUDGMENT PAYMENT $24.14
    • PAYMENT - RECEIPT NO. 0703290 IN THE AMOUNT OF $ 24.14
    10/31/2007
    • CHECK NO 11666 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 89.55
    11/07/2007
    • JUDGMENT PAYMENT $5.14
    • PAYMENT - RECEIPT NO. 0703455 IN THE AMOUNT OF $ 5.14
    11/14/2007
    • JUDGMENT PAYMENT $9.38
    • PAYMENT - RECEIPT NO. 0703522 IN THE AMOUNT OF $ 9.38
    11/29/2007
    • JUDGMENT PAYMENT $19.69
    • PAYMENT - RECEIPT NO. 0703669 IN THE AMOUNT OF $ 19.69
    11/30/2007
    • CHECK NO 11738 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 34.21
    01/02/2008
    • JUDGMENT PAYMENT $1.10
    • PAYMENT - RECEIPT NO. 0800006 IN THE AMOUNT OF $ 1.10
    01/24/2008
    • JUDGMENT PAYMENT $15.44
    • PAYMENT - RECEIPT NO. 0800281 IN THE AMOUNT OF $ 15.44
    01/31/2008
    • CHECK NO 11900 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 16.54
    05/14/2008
    • JUDGMENT PAYMENT $9.07
    • PAYMENT - RECEIPT NO. 0801675 IN THE AMOUNT OF $ 9.07
    05/21/2008
    • JUDGMENT PAYMENT $104.70
    05/22/2008
    • PAYMENT - RECEIPT NO. 0801757 IN THE AMOUNT OF $ 104.70
    05/31/2008
    • CHECK NO 13391 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 113.77
    06/11/2008
    • JUDGMENT PAYMENT $62.44
    • PAYMENT - RECEIPT NO. 0802017 IN THE AMOUNT OF $ 62.44
    06/23/2008
    • JUDGMENT PAYMENT $2.68
    • PAYMENT - RECEIPT NO. 0802179 IN THE AMOUNT OF $ 2.68
    06/30/2008
    • CHECK NO 13506 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 65.12
    • CHECK NO 13506 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 65.12
    07/02/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802308 IN THE AMOUNT OF $ 45.85
    07/11/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802413 IN THE AMOUNT OF $ 47.36
    07/16/2008
    • JUDGMENT PAYMENT $53.28
    • PAYMENT - RECEIPT NO. 0802490 IN THE AMOUNT OF $ 53.28
    07/23/2008
    • JUDGMENT PAYMENT $78.14
    • PAYMENT - RECEIPT NO. 0802577 IN THE AMOUNT OF $ 78.14
    07/31/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802686 IN THE AMOUNT OF $ 52.31
    • CHECK NO 13596 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 276.94
    08/06/2008
    • JUDGMENT PAYMENT $69.33
    • PAYMENT - RECEIPT NO. 0802775 IN THE AMOUNT OF $ 69.33
    08/20/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802942 IN THE AMOUNT OF $ 25.39
    08/31/2008
    • CHECK NO 13692 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 94.72

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