Lebanon Municipal Court

Docket entry on civil case number CVH 0700860

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Case Number: CVH 0700860
Defendant(s): Smith, Alexander
    12/17/2007
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0703950 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SMITH, ALEXANDER
    • CERT MAIL # 7109 7930 3410 0005 8364
    01/10/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    02/21/2008
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0800600 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    04/09/2008
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    04/11/2008
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $445.36 PLUS INTEREST AT 5% PER MONTH ON $350.00, AND 8% PER
    • YEAR ON $95.36 FROM 10/9/07, PLUS COSTS.
    • COPIES TO PARTIES BY ORDINARY MAIL
    06/04/2008
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $745.94
    • PAYMENT - RECEIPT NO. 0801921 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: RENT A CENTER
    • CERT MAIL # 7109 7930 3410 0006 6086
    06/17/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CASEY ?
    • ON
    • #7109 7930 3410 0006 6086
    06/30/2008
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY DEF.
    • TO BE SET FOR 071508
    • CASE SET FOR A DISPUTED GARN ON 07/15/2008 AT 9:30 AM
    07/02/2008
    • ANSWER OF GARNISHEE, RENT A CENTER
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #CHILD SUPPORT XXXXXXXXX3
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    07/15/2008
    • NEITHER PARTY APPEARED FOR GARN DISPUTE. OBJECTION
    • OVERRULED.
    10/09/2008
    • ENTRY OVERRULING OBJECTION FAXED TO SUZANNE AT
    • RENT A CENTER (GARNISHEE). JS
    10/15/2008
    • PAYMENT - RECEIPT NO. 0803677 IN THE AMOUNT OF $ 323.75
    10/31/2008
    • CHECK NUMBER 14008 WRITTEN TO ANDREA A. OTTO
    • $ 323.75 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14008 WAS ISSUED TO ANDREA A. OTTO
    • IN THE AMOUNT OF $ 323.75
    11/24/2008
    • PAYMENT - RECEIPT NO. 0804217 IN THE AMOUNT OF $ 22.61
    • PAYMENT - RECEIPT NO. 0804218 IN THE AMOUNT OF $ 23.99
    • PAYMENT - RECEIPT NO. 0804219 IN THE AMOUNT OF $ 24.91
    • PAYMENT - RECEIPT NO. 0804220 IN THE AMOUNT OF $ 13.23
    • PAYMENT - RECEIPT NO. 0804221 IN THE AMOUNT OF $ 16.41
    • PAYMENT - RECEIPT NO. 0804222 IN THE AMOUNT OF $ 19.54
    11/30/2008
    • CHECK # 14140 WAS ISSUED TO ANDREA A. OTTO
    • IN THE AMOUNT OF 22.61
    • CHECK # 14141 WAS ISSUED TO ANDREA A. OTTO
    • IN THE AMOUNT OF 23.99
    • CHECK # 14142 WAS ISSUED TO ANDREA A. OTTO
    • IN THE AMOUNT OF 24.91
    • CHECK # 14143 WAS ISSUED TO ANDREA A. OTTO
    • IN THE AMOUNT OF 13.23
    • CHECK # 14144 WAS ISSUED TO ANDREA A. OTTO
    • IN THE AMOUNT OF 16.41
    • CHECK # 14145 WAS ISSUED TO ANDREA A. OTTO
    • IN THE AMOUNT OF 19.54
    12/29/2008
    • PAYMENT - RECEIPT NO. 0804688 IN THE AMOUNT OF $ 76.92
    12/31/2008
    • CHECK NUMBER 14245 WRITTEN TO ANDREA A. OTTO
    • $ 76.92 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14245 WAS ISSUED TO ANDREA A. OTTO
    • IN THE AMOUNT OF $ 76.92
    03/16/2009
    • NOTICE FROM ANDREA OTTO, PLAINTIFF ATTY, ADVISING GARN IS
    • STACKED AND WILL START 7-5-09
    08/10/2009
    • PAYMENT - RECEIPT NO. 0902889 IN THE AMOUNT OF $ 18.25
    • PAYMENT - RECEIPT NO. 0902890 IN THE AMOUNT OF $ 22.30
    • PAYMENT - RECEIPT NO. 0902891 IN THE AMOUNT OF $ 8.94
    • PAYMENT - RECEIPT NO. 0902892 IN THE AMOUNT OF $ 69.41
    08/31/2009
    • CHECK NUMBER 14981 WRITTEN TO ANDREA A. OTTO
    • $ 18.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14981 WRITTEN TO ANDREA A. OTTO
    • $ 22.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14981 WRITTEN TO ANDREA A. OTTO
    • $ 8.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14981 WRITTEN TO ANDREA A. OTTO
    • $ 69.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14981 WAS ISSUED TO ANDREA A. OTTO
    • IN THE AMOUNT OF $ 118.90
    09/21/2009
    • PAYMENT - RECEIPT NO. 0903411 IN THE AMOUNT OF $ 17.71
    • PAYMENT - RECEIPT NO. 0903412 IN THE AMOUNT OF $ 12.76
    • PAYMENT - RECEIPT NO. 0903413 IN THE AMOUNT OF $ 18.36
    • PAYMENT - RECEIPT NO. 0903414 IN THE AMOUNT OF $ 26.91
    • PAYMENT - RECEIPT NO. 0903415 IN THE AMOUNT OF $ 29.94
    09/30/2009
    • CHECK NUMBER 15087 WRITTEN TO ANDREA A. OTTO
    • $ 17.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15087 WRITTEN TO ANDREA A. OTTO
    • $ 12.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15087 WRITTEN TO ANDREA A. OTTO
    • $ 18.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15087 WRITTEN TO ANDREA A. OTTO
    • $ 26.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15087 WRITTEN TO ANDREA A. OTTO
    • $ 29.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15087 WAS ISSUED TO ANDREA A. OTTO
    • IN THE AMOUNT OF $ 105.68
    11/09/2009
    • GARN RELEASE FILED BY PLTF ATTY. FORWARDED TO JUDGE FOR
    • REVIEW.
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    12/03/2009
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPY TO
    • GARNISHEE, RENT-A-CENTER
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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