Lebanon Municipal Court

Docket entry on small claims case number CVI 0700338

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Case Number: CVI 0700338
Defendant(s): Hinkle, Christopher
Plaintiff(s): Hometown Cash Advance
    11/19/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 01/08/2007 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0703565 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: HINKLE, CHRISTOPHER
    • CERT MAIL # 7109 7930 3410 0005 6803
    01/14/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    02/04/2008
    • CASE SET FOR A INITIAL CALL ON 02/26/2008 AT 1:30 PM
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0800393 IN THE AMOUNT OF $ 5.00
    02/26/2008
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $658.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    03/24/2008
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • TECHLINK SYSTEMS
    • BY CERTIFIED MAIL P
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0801006 IN THE AMOUNT OF $ 100.00
    03/26/2008
    • TOTAL PROBABLE AMOUNT DUE $799.05
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TECHLINK SYSTEMS
    • CERT MAIL # 7109 7930 3410 0006 2583
    04/07/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON 03/31/08
    • #7109 7930 3410 0005 2583
    08/27/2008
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0803035 IN THE AMOUNT OF $ 35.00
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    09/24/2008
    • ORDER GRANTING JDE SIGNED BY JUDGE BOGEN
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    10/01/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 09/30/08
    • BY J LEAK
    • LOCAL COURT COSTS $11.72
    10/27/2008
    • ORDER FOR SHOW CAUSE HEARING $35.00
    • PAYMENT - RECEIPT NO. 0803852 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A SHOW CAUSE ON 12/02/2008 AT 1:30 PM
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLAINTIFF. FORWARDED
    • TO JUDGE FOR REVIEW.
    10/28/2008
    • ORDER TO SHOW CAUSE GRANTED BY JUDGE BOGEN. TO BE SET
    • 12/2/08
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    11/19/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 11/18/08 LEFT IN DOOR
    • BY J LEAK
    • LOCAL COURT COSTS $11.70
    12/02/2008
    • DUE TO LACK OF PROPER SERVICE, (RESIDENTIAL INSTEAD OF
    • PERSONAL), SHOW CAUSE HEARING IS REMOVED FROM DOCKET BY
    • MAGISTRATE.
    12/17/2008
    • PLTF REQUESTS NEW HEARING FOR SHOW CAUSE. NEW ADDRESS
    • SUPPLIED
    12/24/2008
    • CASE SET FOR A SHOW CAUSE ON 01/27/2009 AT 1:30 PM
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    01/08/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • TRIED TO SEVERAL TIMES TO SERVE, LEFT MESSAGES TO CONTACT CO
    • URT, RETURN TO COURT WITHNO SERVICE
    • J LEAK
    • LOCAL COURT COSTS $
    01/27/2012
    • JUDGMENT PAYMENT $ -799.05

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