Lebanon Municipal Court

Docket entry on civil case number CVF 0700299

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Case Number: CVF 0700299
Defendant(s): Heinlein, Michael
    05/14/2007
    • CASE WAS FILED WITH COURT
    05/16/2007
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0701431 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: HEINLEIN, MICHAEL
    • CERT MAIL # 7109 7930 3410 0004 8365
    05/21/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • SHIRLEY HEINLEIN
    • ON 05/17/07
    • #7109 7930 3410 0004 8365
    06/13/2007
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    • CASE SET FOR A PRE-TRIAL ON 07/24/2007 AT 1:30 PM
    06/28/2007
    • MOTION TO APPEAR BY PHONE FILED (VIA FAX) BY PLTF ATTY.
    • FORWARDED TO JUDGE FOR REVIEW.
    06/29/2007
    • MOTION TO APPEAR VIA PHONE GRANTED BY JUDGE BOGEN.
    07/03/2007
    • RECEIVED MOTION AND JOURNAL ENTRY (TO BE SIGNED BY JUDGE)
    • FOR PLAINTIFF TO APPEAR BY PHONE AT PRE-TRIAL. SENT TIME
    • STAMPED COPY BACK TO PLAINTIFFS ATTORNEY, PUT ORIGINAL ON
    • CASE FILE IN JUDGES BIN
    07/11/2007
    • ENTRY ALLOWING APPEARANCE VIA TELEPHONE SIGNED BY JUDGE
    • BOGEN. PLTF SHALL APPEAR VIAL PHONE FOR 07/24/07
    • PRETRIAL.
    07/19/2007
    • NOTICE OF SERVICE OF DISCOVERY REQUESTS UPON DEFENDANT
    • FILED BY PLTF ATTY.
    07/24/2007
    • DEFENDANT APPEARED IN PERSON; PLTF ATTY CALLED BY PHONE BUT
    • WAS NOT PUT THROUGH TO MAGISTRATE. CASE WAS SET FOR TRIAL
    • ON 8/14/07; HOWEVER, COURT IS CLOSED THAT DATE. PLTF ATTY
    • AVAIL. ANY TUESDAY IN SEPT; VOICE MAIL LEFT FOR DEFENDANT.
    08/02/2007
    • CASE SET FOR A PRE-TRIAL ON 09/04/2007 AT 1:30 PM
    08/13/2007
    • MOTION FOR LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT FILED
    • BY PLTF ATTY. FORWARDED TO JUDGE FOR REVIEW.
    08/20/2007
    • PLTF MOTION FOR LEAVE TO FILE SUMMARY JUDGMENT GRANTED BY
    • JUDGE BOGEN.
    08/24/2007
    • MOTION TO APPEAR BY PHONE FOR PRETRIAL FILED VIA FAX.
    • FORWARDED TO JUDGE FOR REVIEW.
    09/05/2007
    • ENTRY GRANTING PRETRIAL APPEARANCE VIA PHONE SIGNED BY
    • JUDGE BOGEN; HOWEVER, NO CALLS WERE RECEIVED FOR
    • YESTERDAY'S PRETRIAL. MOTION FOR LEAVE WAS GRANTED TO PLTF
    • ATTY, BUT MOTION FOR SUMMARY JDMT HAS NOT BEEN FILED.
    02/04/2008
    • MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED
    • TO JUDGE W/NOTICE
    • CASE SET FOR A SUMMARY JDGMT ON 03/06/2008 AT 1:30 PM
    02/14/2008
    • RECEIVED RETURNED MOTION FOR SUMMARY JUDGEMENT
    • MARKED MOVED, LEFT NO ADDRESS
    03/12/2008
    • SUMMARY JUDGMENT TO PLAINTIFF IN PRINCIPAL AMT OF $345.16
    • PLUS ACCRUED INTEREST OF $61.73 THRU 4/17/07, AND INTEREST
    • THEREAFTER ON PRINCIPAL AMT AT 8% PER ANNUM, PLUS COSTS.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    06/11/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0802037 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $908.01
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KROGER
    • CERT MAIL # 7109 7930 3410 0006 6802
    06/18/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JON GROSKY
    • ON
    • #7109 7930 3410 0006 6802
    07/16/2008
    • ANSWER OF GARNISHEE, KROGER
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 6-13-08
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    10/05/2009
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    10/28/2009
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $71.63
    • PAYMENT - RECEIPT NO. 0903868 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KROGER
    • CERT MAIL # 7109 7930 3410 0009 3822
    11/09/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 3822 SERVED TO
    • KROGER
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • STEVEN D NEUFELD FOR KROGERS
    • ON 110209
    • #7109 7930 3410 0009 3822
    05/05/2010
    • PAYMENT - RECEIPT NO. 1001534 IN THE AMOUNT OF $ 74.38
    05/10/2010
    • PAYMENT - RECEIPT NO. 1001636 IN THE AMOUNT OF $ 73.93
    05/17/2010
    • PAYMENT - RECEIPT NO. 1001703 IN THE AMOUNT OF $ 73.93
    05/25/2010
    • PAYMENT - RECEIPT NO. 1001807 IN THE AMOUNT OF $ 30.98
    05/31/2010
    • CHECK NUMBER 15884 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 74.38 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15884 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 73.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15884 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 73.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15884 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 30.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15884 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 253.22
    06/01/2010
    • PAYMENT - RECEIPT NO. 1001894 IN THE AMOUNT OF $ 30.99
    06/07/2010
    • PAYMENT - RECEIPT NO. 1001987 IN THE AMOUNT OF $ 74.83
    06/15/2010
    • PAYMENT - RECEIPT NO. 1002066 IN THE AMOUNT OF $ 96.51
    06/21/2010
    • PAYMENT - RECEIPT NO. 1002146 IN THE AMOUNT OF $ 73.93
    06/29/2010
    • PAYMENT - RECEIPT NO. 1002226 IN THE AMOUNT OF $ 67.31
    06/30/2010
    • CHECK NUMBER 15979 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 30.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15979 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 74.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15979 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 96.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15979 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 73.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15979 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 67.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15979 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 343.57
    07/06/2010
    • PAYMENT - RECEIPT NO. 1002288 IN THE AMOUNT OF $ 74.83
    07/12/2010
    • PAYMENT - RECEIPT NO. 1002390 IN THE AMOUNT OF $ 52.78
    07/19/2010
    • PAYMENT - RECEIPT NO. 1002489 IN THE AMOUNT OF $ 92.90
    07-31-2010
    • CHECK NUMBER 16072 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 74.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16072 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 52.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16072 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 92.90 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16072 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 220.51
    08/02/2010
    • PAYMENT - RECEIPT NO. 1002634 IN THE AMOUNT OF $ 58.23
    08/09/2010
    • PAYMENT - RECEIPT NO. 1002714 IN THE AMOUNT OF $ 49.14
    08/12/2010
    • PAYMENT - RECEIPT NO. 1002803 IN THE AMOUNT OF $ 46.79
    08/17/2010
    • JUDGMENT PAYMENT $33.71
    • PAYMENT - RECEIPT NO. 1002829 IN THE AMOUNT OF $ 41.89
    08/23/2010
    • JUDGMENT PAYMENT $13.08
    • PAYMENT - RECEIPT NO. 1002903 IN THE AMOUNT OF $ 13.08
    08-31-2010
    • CHECK NUMBER 16150 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 58.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16150 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 46.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16150 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 41.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16150 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 13.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16151 WRITTEN TO KIMBERLY KLEMENOK
    • $ 49.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16150 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 159.99
    • CHECK NO 16151 WAS ISSUED TO KIMBERLY KLEMENOK
    • IN THE AMOUNT OF $ 49.14
    11/01/2010
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    11/15/2010
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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