Lebanon Municipal Court

Docket entry on civil case number CVH 0800006

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Case Number: CVH 0800006
Defendant(s): England, Shelly
    01/04/2008
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0800055 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ENGLAND, SHELLY
    • CERT MAIL # 7109 7930 3410 0005 8883
    01/09/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • SHELLY ?
    • ON 01/05/08
    • #7109 7930 3410 0005 8883
    02/19/2008
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    02/22/2008
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1329.45 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    04/16/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0801325 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $1502.61
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CINTAS CORP
    • CERT MAIL # 7109 7930 3410 0006 3658
    04/22/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON
    • #7109 7930 3410 0005 3658
    05/12/2008
    • DEF FILED REQUEST FOR HEARING ON GARNISHMENT
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY DEF.
    • (HOWEVER, NOT RECORDED UNTIL 5/19/08 DUE TO VACATION) TO BE
    • SET FOR HEARING 5/27/08.
    05/19/2008
    • CASE SET FOR A DISPUTED GARN ON 05/27/2008 AT 1:30 PM
    05/27/2008
    • BOTH PARTIES APPEARED FOR THE DISPUTED GARNISHMENT. THE
    • DEFENDANT'S OBJECTIONS ARE OVERRULED. PLTF MAY PROCEED
    • WITH THE GARNISHMENT.
    05/29/2008
    • ANSWER OF GARNISHEE, CINTAS CORP
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    06/04/2008
    • PAYMENT - RECEIPT NO. 0801935 IN THE AMOUNT OF $ 150.67
    06/12/2008
    • PAYMENT - RECEIPT NO. 0802041 IN THE AMOUNT OF $ 150.67
    06/18/2008
    • PAYMENT - RECEIPT NO. 0802106 IN THE AMOUNT OF $ 150.67
    06/25/2008
    • PAYMENT - RECEIPT NO. 0802216 IN THE AMOUNT OF $ 150.67
    06/30/2008
    • CHECK NO 13539 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 602.68
    • CHECK NO 13539 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 602.68
    07/03/2008
    • PAYMENT - RECEIPT NO. 0802336 IN THE AMOUNT OF $ 150.67
    07/09/2008
    • PAYMENT - RECEIPT NO. 0802405 IN THE AMOUNT OF $ 150.57
    • JUDGMENT PAYMENT $.10
    • PAYMENT - RECEIPT NO. 0802407 IN THE AMOUNT OF $ .10
    07/16/2008
    • PAYMENT - RECEIPT NO. 0802491 IN THE AMOUNT OF $ 180.58
    07/23/2008
    • PAYMENT - RECEIPT NO. 0802583 IN THE AMOUNT OF $ 156.69
    07/31/2008
    • PAYMENT - RECEIPT NO. 0802696 IN THE AMOUNT OF $ 156.69
    • CHECK NO 13631 WAS ISSUED TO CREDITOR
    • IN THE AMOUNT OF $ .10
    • CHECK NO 13630 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 795.20
    08/08/2008
    • PAYMENT - RECEIPT NO. 0802803 IN THE AMOUNT OF $ 104.63
    08/31/2008
    • CHECK NO 13740 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 104.63
    10/08/2008
    • FINAL REPORT FILED WITH 8-8-08 PAYMENT, AS PAID IN FULL
    12/29/2008
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 12/12/08
    • IS $39.38
    02/09/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900468 IN THE AMOUNT OF $ 39.38
    02/28/2009
    • CHECK NUMBER 14420 WRITTEN TO BRIAN BLOCK
    • $ 39.38 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14420 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 39.38
    05/04/2009
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    05/06/2009
    • SATISFACTION ENTRY $5.00
    • PAYMENT - RECEIPT NO. 0901634 IN THE AMOUNT OF $ 5.00
    01/27/2012
    • ADJUSTMENT ENTRY -.10

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