Lebanon Municipal Court

Docket entry on civil case number CVH 0700230

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Case Number: CVH 0700230
Defendant(s): Sizemore, Winton; Sizemore, Winton
    04/12/2007
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0701057 IN THE AMOUNT OF $ 50.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SIZEMORE, WINTON
    • CERT MAIL # 7109 7930 3410 0004 6620
    04/23/2007
    • PAYMENT - RECEIPT NO. 0701147 IN THE AMOUNT OF $ 15.00
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • NOTIFY SENDER OF NEW ADDRESS
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    05/01/2007
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0701266 IN THE AMOUNT OF $ 10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: SIZEMORE, WINTON
    • CERT MAIL # 7109 7930 3410 0004 7566
    06/04/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    06/25/2007
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0701890 IN THE AMOUNT OF $ 5.00
    • DEPOSIT - RECEIPT NO. 0701891 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    10/16/2007
    • DEFAULT JUDGMENT TO PLAINTIFF IN AMOUNT OF $3330.66 PLUS
    • COSTS AND INTEREST AT 1.5% PER MONTH.
    • COPIES TO PARTIES BY ORDINARY MAIL
    11/27/2007
    • DEPOSIT REFUND IN THE AMOUNT OF $ 5.00
    11/30/2007
    • CHECK NO 11749 WAS ISSUED TO JOHN MENGLE
    • IN THE AMOUNT OF $ 5.00
    12/03/2007
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    12/05/2007
    • MOTION FOR DEBTOR EXAM GRANTED BY JUDGE BOGEN. TO BE SET
    • 1/22/08
    • CASE SET FOR A DEBTOR EXAM ON 01/22/2008 AT 1:30 PM
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0703769 IN THE AMOUNT OF $ 35.00
    • JDE WAS ISSUED BY CERT MAIL
    • TO: SIZEMORE, WINTON
    • CERT MAIL # 7109 7930 3410 0005 7589
    01/04/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    01/24/2008
    • REQUEST OF ORDINARY MAIL $5.00
    • REQUEST OF ORDINARY MAIL $-5.00
    02/04/2008
    • CASE SET FOR A DEBTOR EXAM ON 02/19/2008 AT 1:30 PM
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF ATTY.
    • FORWARDED TO JUDGE FOR REVIEW.
    02/05/2008
    • ORDER FOR JUDGMENT DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO
    • BE SET 2/19/08
    • ORDER FOR JDMT DEBTOR EXAM ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0800424 IN THE AMOUNT OF $ 5.00
    02/19/2008
    • COUNSEL FOR PLAINTIFF WAS ONLY PARTY WHO APPEARED
    02/28/2008
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF ATTY.
    • FORWARDED TO JUDGE FOR REVIEW.
    03/04/2008
    • ORDER GRANTING SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN. TO
    • BE SET 4/8/08
    • CASE SET FOR A SHOW CAUSE ON 04/08/2008 AT 1:30 PM
    • SHO WAS ISSUED BY CERT MAIL
    • TO: SIZEMORE, WINTON
    • CERT MAIL # 7109 7930 3410 0006 1395
    03/25/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED (SHOW CAUSE NOTICE)
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    04/23/2008
    • REQUEST FOR PERSONAL SERVICE OF JDE ORDER FILED BY PLTF
    • ATTY.
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0801405 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A DEBTOR EXAM ON 05/13/2008 AT 1:30 PM
    04/30/2008
    • ORDER GRANTING JDE SIGNED BY JUDGE BOGEN. TO BE SET
    • 5/13/08
    05/08/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 05/07/08
    • BY J LEAK
    • LOCAL COURT COSTS $5.58
    05/13/2008
    • NEITHER PARTY APPEARED FOR THE DEBTOR EXAM.
    06/02/2008
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY. FORWARDED
    • TO JUDGE FOR REVIEW.
    06/04/2008
    • SHOW CAUSE ORDER SIGNED BY JUDGE BOGEN. TO BE SET 07/01/08
    • CASE SET FOR A SHOW CAUSE ON 07/01/2008 AT 1:30 PM
    • ORDER FOR SHOW CAUSE HEARING $35.00
    • PAYMENT - RECEIPT NO. 0801932 IN THE AMOUNT OF $ 35.00
    • DEPOSIT - RECEIPT NO. 0801933 IN THE AMOUNT OF $ 30.00
    06/12/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 06/11/08
    • BY J LEAK
    • LOCAL COURT COSTS $6.55
    07/01/2008
    • DUE TO CONFLICT W/MAGISTRATE, HEARING TO BE RESET ON JUDGE'S
    • DOCKET ON 7/14/08 AT 1:30PM.
    • CASE SET FOR A SHOW CAUSE ON 07/14/2008 AT 1:30 PM
    07/14/2008
    • DEFENDANT SHOWED FOR JDE AND IT WAS CONDUCTED
    • RECEIVED RETURNED HEARING NOTICE
    • MARKED NOT DELIVERABLE AS ADDRESSED
    07/17/2008
    • RECEIVED RETURNED HEARING NOTICE
    • MARKED NOT DELIERABLE AS ADDRESSED
    08/26/2008
    • DEPOSIT WAS PAID OUT AMOUNT $ 12.13
    04/28/2009
    • DEPOSIT REFUND IN THE AMOUNT OF $ 17.87
    04/30/2009
    • CHECK NUMBER 14575 WRITTEN TO JOHN MENGLE
    • $ 17.87 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14575 WAS ISSUED TO JOHN MENGLE
    • IN THE AMOUNT OF $ 17.87

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