Lebanon Municipal Court

Docket entry on small claims case number CVI 0800017

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Case Number: CVI 0800017
Defendant(s): Omni Motor Toys Ltd
Plaintiff(s): Kerr, Consuelo
    02/01/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 02/26/2008 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.0035.00
    • PAYMENT - RECEIPT NO. 0800381 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: OMNI MOTOR TOYS LTD
    • CERT MAIL # 7109 7930 3410 0006 0121
    02/04/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • NO SUCH STREET
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    02/08/2008
    • CASE SET FOR A INITIAL CALL ON 03/18/2008 AT 1:30 PM
    • REQUEST FOR CERT MAIL $10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: OMNI MOTOR TOYS LTD
    • CERT MAIL # 7109 7930 3410 0006 0343
    02/11/2008
    • PAYMENT - RECEIPT NO. 0800471 IN THE AMOUNT OF $ 10.00
    02/25/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • LATISHA ROBINSON
    • ON 02/23/08
    • #7109 7930 3410 0005 0343
    03/26/2008
    • HEARING BEFORE MAGISTRATE. JUDGMENT TO PLAINTIFF IN THE SUM
    • OF $5.00 PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    04/22/2008
    • JUDGMENT PAYMENT $5.00
    • JUDGMENT PAYMENT $45.00
    • PAYMENT - RECEIPT NO. 0801392 IN THE AMOUNT OF $ 50.00
    04/30/2008
    • CHECK NO 13353 WAS ISSUED TO CONSUELO KERR
    • IN THE AMOUNT OF $ 50.00
    05/21/2008
    • CHECK RETD. NOT DELIVERABLE AS ADDRESSED.
    04/29/2009
    • LETTER MAILED RE: OUTSTANDING CHECK 13353 FOR $50.00

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