Lebanon Municipal Court

Docket entry on civil case number CVH 0700181

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Case Number: CVH 0700181
Defendant(s): Welte, Carol Sue; Gibson, Josh
    03/26/2007
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 2 DEFENDANTS $75.00
    • PAYMENT - RECEIPT NO. 0700874 IN THE AMOUNT OF $ 75.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WELTE, CAROL SUE
    • CERT MAIL # 7109 7930 3410 0004 5821
    • SUM WAS ISSUED BY CERT MAIL
    • TO: GIBSON, JOSH
    • CERT MAIL # 7109 7930 3410 0004 5838
    03/28/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JOSH GIBSON
    • ON 03/27/07
    • #7109 7930 3410 0004 4838
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JOSH GIBSON
    • ON 03/27/07
    • #7109 7930 3410 0004 5821
    05/02/2007
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    05/04/2007
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $8000.00 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    05/10/2007
    • LETTER FILED BY CAROL SUE WELTI REQUESTING NEW HEARING. SHE
    • STATES SHE DID NOT UNDERSTAND SUMMONS. FORWARDED TO JUDGE F
    • FOR REVIEW.
    05/16/2007
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 0701429 IN THE AMOUNT OF $ 50.00
    05/17/2007
    • DEFENDANT'S OBJECTION TO THE DEFAULT JUDGMENT IS OVERRULED.
    05/22/2007
    • BAN WAS ISSUED BY CERT MAIL
    • TO: LEBANON CITIZENS NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0004 8648
    05/25/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MARVIN BAUSMITH
    • ON 05/24/07
    • #7109 7930 3410 0004 8648
    05/29/2007
    • GARNISHMENT FILING $100.00
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0701543 IN THE AMOUNT OF $ 200.00
    • JUDGMENT PAYMENT $42.49
    • PAYMENT - RECEIPT NO. 0701553 IN THE AMOUNT OF $ 42.49
    05/30/2007
    • DBA WAS ISSUED BY CERT MAIL
    • TO: WELTE, CAROL SUE
    • CERT MAIL # 7109 7930 3410 0004 8990
    05/31/2007
    • CHECK NO 13241 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 42.49
    06/06/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BROTHERS PAVING
    • CERT MAIL # 7109 7930 3410 0004 9409
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CEDARVIEW HEALTHCARE CTR
    • CERT MAIL # 7109 7930 3410 0004 9430
    06/11/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JESSICA DIXON
    • ON 06/07/07
    • #7109 7930 3410 0004 9430
    06/14/2007
    • ANSWER OF GARNISHEE, CEDARVIEW HEALTH CARE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • VAN HILL
    • ON 06/13/07
    • #7109 7930 3410 0004 9409
    06/20/2007
    • DEFENDANT COPIES OF BANK ATTACHMENT FORMS RETURNED UNSERVED
    • BY USPS, MARKED "UNCLAIMED"
    07/10/2007
    • JUDGMENT PAYMENT $652.28
    • PAYMENT - RECEIPT NO. 0702068 IN THE AMOUNT OF $ 652.28
    07/12/2007
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF #2. TO BE
    • SET 07/24/07
    • CASE SET FOR A DISPUTED GARN ON 07/24/2007 AT 1:30 PM
    07/13/2007
    • LETTER AND RE-ISSUED GARN FORMS TO GARNISHEE BY ORD MAIL.
    • ORIGINAL FORMS CONTAINED INCORRECT INFORMATION (ADD'L DEF'S
    • EMPLOYER INFO) SO THIS GARNISHEE HAD NOT BEEN SUBMITTING
    • FUNDS.
    07/24/2007
    • BOTH PARTIES APPEARED. DEFENDANT'S OBJECTION TO THE
    • GARNISHMENT IS OVERRULED.
    07/31/2007
    • JUDGMENT PAYMENT $47.48
    • PAYMENT - RECEIPT NO. 0702324 IN THE AMOUNT OF $ 47.48
    • CHECK NO 11455 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 699.76
    08/06/2007
    • JUDGMENT PAYMENT $350.68
    • PAYMENT - RECEIPT NO. 0702401 IN THE AMOUNT OF $ 350.68
    08/08/2007
    • JUDGMENT PAYMENT $70.13
    • PAYMENT - RECEIPT NO. 0702410 IN THE AMOUNT OF $ 70.13
    08/14/2007
    • JUDGMENT PAYMENT $91.78
    • PAYMENT - RECEIPT NO. 0702493 IN THE AMOUNT OF $ 91.78
    08/20/2007
    • JUDGMENT PAYMENT $79.37
    • PAYMENT - RECEIPT NO. 0702554 IN THE AMOUNT OF $ 79.37
    08/30/2007
    • JUDGMENT PAYMENT $84.36
    • PAYMENT - RECEIPT NO. 0702703 IN THE AMOUNT OF $ 84.36
    08/31/2007
    • CHECK NO 11539 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 676.32
    09/04/2007
    • JUDGMENT PAYMENT $81.87
    • PAYMENT - RECEIPT NO. 0702747 IN THE AMOUNT OF $ 81.87
    09/12/2007
    • JUDGMENT PAYMENT $63.62
    • PAYMENT - RECEIPT NO. 0702838 IN THE AMOUNT OF $ 63.62
    09/18/2007
    • JUDGMENT PAYMENT $35.16
    • PAYMENT - RECEIPT NO. 0702918 IN THE AMOUNT OF $ 35.16
    09/26/2007
    • ANSWER OF GARNISHEE, BROTHERS PAVING
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON ?
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    09/28/2007
    • CHECK NO 11609 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 180.65
    10/29/2007
    • JUDGMENT PAYMENT $2111.59
    • PAYMENT - RECEIPT NO. 0703324 IN THE AMOUNT OF $ 2111.59
    10/31/2007
    • CHECK NO 11670 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 2111.59
    01/18/2008
    • JUDGMENT PAYMENT $1678.51
    • PAYMENT - RECEIPT NO. 0800230 IN THE AMOUNT OF $ 1678.51
    01/31/2008
    • CHECK NO 11906 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 1678.51
    03/28/2008
    • JUDGMENT PAYMENT $1689.78
    03/31/2008
    • PAYMENT - RECEIPT NO. 0801084 IN THE AMOUNT OF $ 1689.78
    • CHECK NO 12081 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 1689.78
    04/07/2008
    • JUDGMENT PAYMENT $348.82
    • PAYMENT - RECEIPT NO. 0801200 IN THE AMOUNT OF $ 348.82
    04/30/2008
    • CHECK NO 13324 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 348.82
    05/05/2008
    • JUDGMENT PAYMENT $244.41
    • PAYMENT - RECEIPT NO. 0801534 IN THE AMOUNT OF $ 244.41
    05/21/2008
    • JUDGMENT PAYMENT $350.68
    • FINAL REPORT AND ANSWER OF GARNISHEE FILED.
    05/22/2008
    • PAYMENT - RECEIPT NO. 0801758 IN THE AMOUNT OF $ 350.68
    05/31/2008
    • CHECK NO 13396 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 595.09
    06/26/2008
    • FINAL REOPRT FILED WITH 5-22-08 PAYMENT
    07/08/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0902440 IN THE AMOUNT OF $ 600.00
    07/16/2009
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    07/31/2009
    • CHECK NUMBER 14888 WRITTEN TO SCOTT BURRIS
    • $ 600.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14888 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 600.00

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