Lebanon Municipal Court

Docket entry on civil case number CVG 0700166

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Case Number: CVG 0700166
Defendant(s): Webb, Lori; Porter, Linda
    03/20/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 04/10/2007 AT 1:00 PM
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0700832 IN THE AMOUNT OF $ 95.00
    03/26/2007
    • PLTF REQUESTS EVICTION SUMMONS TO BE SENT TO DEF EMPLOYER,
    • AS DEF VACATED PREMISES PRIOR TO SERVICE. SENT VIA ORD
    • MAIL.
    03/27/2007
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 03/26/07
    • BY PTL BAUMEISTER
    04/09/2007
    • REQUEST FOR CONTINUANCE FILED BY DEFENDANT. FORWARDED TO
    • JUDGE FOR REVIEW.
    • DEF MOTION FOR CONTINUANCE DENIED BY JUDGE BOGEN.
    04/10/2007
    • EVICTION ACTION DISMISSED. CASE TO BE SET FOR HEARING ON
    • SECOND CLAIM.
    • CASE SET FOR A SECOND CAUSE ON 05/15/2007 AT 1:00 PM
    05/15/2007
    • ALL PARTIES APPEARED. JUDGMENT TO PLAINTIFF AGAINST DEF #1
    • IN AMOUNT OF $333.74 AND AGAINST DEF #2 IN AMOUNT OF
    • $1257.00. COSTS TO BE DIVIDED EQUALLY BETWEEN DEFS, AND
    • INTEREST AT 8% FROM 5/15/07 WILL ACCRUE. COPIES TO PARTIES
    05/31/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0701573 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0701574 IN THE AMOUNT OF $ 100.00
    06/06/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SCHMIDT PROGRESSIVE
    • CERT MAIL # 7109 7930 3410 0004 9454
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CEDARS OF LEBANON
    • CERT MAIL # 7109 7930 3410 0004 9461
    06/08/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • KATHY WAHSUM
    • ON
    • #7109 7930 3410 0004 9454
    06/11/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • KAREN JETT
    • ON 06/07/07
    • #7109 7930 3410 0004 9461
    06/14/2007
    • ANSWER OF GARNISHEE, SCHMIDT PROGRESSIVE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • JUDGMENT PAYMENT $180.00
    • PAYMENT - RECEIPT NO. 0701751 IN THE AMOUNT OF $ 180.00
    06/15/2007
    • JUDGMENT PAYMENT $68.21
    • PAYMENT - RECEIPT NO. 0701764 IN THE AMOUNT OF $ 68.21
    06/25/2007
    • JUDGMENT PAYMENT $76.04
    • PAYMENT - RECEIPT NO. 0701882 IN THE AMOUNT OF $ 76.04
    06/29/2007
    • JUDGMENT PAYMENT $64.04
    • PAYMENT - RECEIPT NO. 0701960 IN THE AMOUNT OF $ 64.04
    06/30/2007
    • CHECK NO 11361 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 388.29
    07/09/2007
    • JUDGMENT PAYMENT $78.79
    • PAYMENT - RECEIPT NO. 0702051 IN THE AMOUNT OF $ 78.79
    07/12/2007
    • JUDGMENT PAYMENT $197.00
    • PAYMENT - RECEIPT NO. 0702087 IN THE AMOUNT OF $ 197.00
    07/13/2007
    • JUDGMENT PAYMENT $76.60
    • PAYMENT - RECEIPT NO. 0702111 IN THE AMOUNT OF $ 76.60
    07/31/2007
    • CHECK NO 11453 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 352.39
    08/02/2007
    • JUDGMENT PAYMENT $232.74
    • PAYMENT - RECEIPT NO. 0702362 IN THE AMOUNT OF $ 232.74
    • FINAL REPORT FILED BY EMPLOYER
    08/31/2007
    • CHECK NO 11538 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 232.74
    09/11/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0702814 IN THE AMOUNT OF $ 100.00
    10/09/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: OVERLY HARTZ
    • CERT MAIL # 7109 7930 3410 0005 4670
    • TOTAL PROBABLE AMOUNT DUE ON GARNISHMENT IS $1502.00
    • JUDGMENT PAYMENT $1502.00
    10/15/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • M LAPANUS
    • ON 10/12/07
    • #7109 7930 3410 0005 4670
    10/17/2007
    • ANSWER OF GARNISHEE, OVERLY HAUTZ
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    10/22/2007
    • PAYMENT - RECEIPT NO. 0703270 IN THE AMOUNT OF $ 86.88
    10/29/2007
    • PAYMENT - RECEIPT NO. 0703338 IN THE AMOUNT OF $ 86.88
    10/31/2007
    • CHECK NO 11669 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 86.88
    11/05/2007
    • PAYMENT - RECEIPT NO. 0703426 IN THE AMOUNT OF $ 96.81
    11/14/2007
    • PAYMENT - RECEIPT NO. 0703519 IN THE AMOUNT OF $ 68.37
    11/20/2007
    • PAYMENT - RECEIPT NO. 0703586 IN THE AMOUNT OF $ 86.88
    11/26/2007
    • PAYMENT - RECEIPT NO. 0703618 IN THE AMOUNT OF $ 68.37
    11/30/2007
    • CHECK NO 11741 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 320.43
    12/03/2007
    • PAYMENT - RECEIPT NO. 0703730 IN THE AMOUNT OF $ 86.88
    12/11/2007
    • PAYMENT - RECEIPT NO. 0703830 IN THE AMOUNT OF $ 96.81
    12/17/2007
    • PAYMENT - RECEIPT NO. 0703933 IN THE AMOUNT OF $ 96.81
    12/27/2007
    • PAYMENT - RECEIPT NO. 0704018 IN THE AMOUNT OF $ 68.37
    12/31/2007
    • CHECK NO 11832 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 348.87
    01/02/2008
    • PAYMENT - RECEIPT NO. 0800016 IN THE AMOUNT OF $ 86.88
    01/08/2008
    • PAYMENT - RECEIPT NO. 0800090 IN THE AMOUNT OF $ 79.07
    01/23/2008
    • PAYMENT - RECEIPT NO. 0800263 IN THE AMOUNT OF $ 86.88
    01/28/2008
    • PAYMENT - RECEIPT NO. 0800318 IN THE AMOUNT OF $ 86.88
    01/31/2008
    • CHECK NO 11905 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 339.71
    02/04/2008
    • PAYMENT - RECEIPT NO. 0800402 IN THE AMOUNT OF $ 96.81
    • PAYMENT - RECEIPT NO. 0800404 IN THE AMOUNT OF $ 86.88
    02/11/2008
    • PAYMENT - RECEIPT NO. 0800482 IN THE AMOUNT OF $ 68.37
    02/21/2008
    • JUDGMENT PAYMENT $9.15
    • PAYMENT - RECEIPT NO. 0800612 IN THE AMOUNT OF $ 76.32
    02/29/2008
    • CHECK NO 11981 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 328.38
    03/04/2008
    • JUDGMENT PAYMENT $96.81
    • PAYMENT - RECEIPT NO. 0800770 IN THE AMOUNT OF $ 96.81
    03/11/2008
    • JUDGMENT PAYMENT $100.52
    • PAYMENT - RECEIPT NO. 0800853 IN THE AMOUNT OF $ 100.52
    03/18/2008
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, (COMPANY NAME)
    • JUDGMENT PAYMENT $110.52
    • PAYMENT - RECEIPT NO. 0800944 IN THE AMOUNT OF $ 110.52
    • ENTRY ERROR $-10.00
    • PAYMENT ERROR OF $ -110.52
    • PAYMENT - RECEIPT NO. 0800955 IN THE AMOUNT OF $ 100.52
    03/21/2008
    • JUDGMENT PAYMENT $24.88
    • PAYMENT - RECEIPT NO. 0800997 IN THE AMOUNT OF $ 24.88
    03/31/2008
    • CHECK NO 12077 WAS ISSUED TO LINDA PORTER
    • IN THE AMOUNT OF $ 100.52
    • CHECK NO 12078 WAS ISSUED TO MS. LINDA PORTER
    • IN THE AMOUNT OF $ 197.33
    • CHECK NO 12079 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 24.88

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