Lebanon Municipal Court

Docket entry on small claims case number CVI 0800019

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Case Number: CVI 0800019
Defendant(s): Dunn, Mike; Dunn, Tina
Plaintiff(s): Lyons, Nancy; Lyons, Harry
    02/19/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 03/25/2008 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.0035.00
    • PAYMENT - RECEIPT NO. 0800553 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: DUNN, MIKE
    • CERT MAIL # 7109 7930 3410 0006 0626
    • SUM WAS ISSUED BY CERT MAIL
    • TO: DUNN, TINA
    • CERT MAIL # 7109 7930 3410 0006 0633
    03/04/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • TINA DUNN
    • ON 03/03/08
    • #7109 7930 3410 0005 0633
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • TINA DUNN
    • ON 03/03/08
    • #7109 7930 3410 0005 0626
    03/25/2008
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $3000.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    06/26/2008
    • GARNISHMENT FILING $
    • PAYMENT - RECEIPT NO. 0802239 IN THE AMOUNT OF $ 100.00
    07/09/2008
    • TOTAL PROBABLE AMOUNT DUE $3135.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MITSUBISHI
    • CERT MAIL # 7109 7930 3410 0006 8226
    07/11/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JEAN HUBBARD?
    • ON
    • #7109 7930 3410 0006 8226
    07/28/2008
    • PAYMENT - RECEIPT NO. 0802638 IN THE AMOUNT OF $ 216.16
    07/31/2008
    • CHECK NO 13633 WAS ISSUED TO NANCY LYONS
    • IN THE AMOUNT OF $ 216.16
    • CHECK NO 13633 WAS ISSUED TO NANCY LYONS
    • IN THE AMOUNT OF $ 216.16
    08/15/2008
    • PAYMENT - RECEIPT NO. 0802893 IN THE AMOUNT OF $ 348.73
    08/27/2008
    • PAYMENT - RECEIPT NO. 0803018 IN THE AMOUNT OF $ 288.79
    08/31/2008
    • CHECK NO 13744 WAS ISSUED TO NANCY AND HARRY LYONS
    • IN THE AMOUNT OF $ 637.52
    09/10/2008
    • PAYMENT - RECEIPT NO. 0803198 IN THE AMOUNT OF $ 288.79
    09/25/2008
    • PAYMENT - RECEIPT NO. 0803427 IN THE AMOUNT OF $ 308.76
    09/30/2008
    • CHECK NUMBER 13923 WRITTEN TO NANCY AND HARRY LYONS
    • $ 288.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13923 WRITTEN TO NANCY AND HARRY LYONS
    • $ 288.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13923 WRITTEN TO NANCY AND HARRY LYONS
    • $ 308.76 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13923 WAS ISSUED TO NANCY AND HARRY LYONS
    • IN THE AMOUNT OF $ 597.55
    10/14/2008
    • PAYMENT - RECEIPT NO. 0803662 IN THE AMOUNT OF $ 287.98
    10/23/2008
    • PAYMENT - RECEIPT NO. 0803830 IN THE AMOUNT OF $ 245.18
    10/31/2008
    • CHECK NUMBER 14012 WRITTEN TO HARRY AND NANCY LYONS
    • $ 245.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14012 WRITTEN TO NANCY AND HARRY LYONS
    • $ 287.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14012 WAS ISSUED TO HARRY AND NANCY LYONS
    • IN THE AMOUNT OF $ 533.16
    11/06/2008
    • PAYMENT - RECEIPT NO. 0804011 IN THE AMOUNT OF $ 337.32
    11/18/2008
    • PAYMENT - RECEIPT NO. 0804153 IN THE AMOUNT OF $ 298.50
    11/30/2008
    • CHECK # 14149 WAS ISSUED TO NANCY & HARRY LYONS
    • IN THE AMOUNT OF 337.32
    • CHECK # 14150 WAS ISSUED TO NANCY & HARRY LYONS
    • IN THE AMOUNT OF 298.50
    12/05/2008
    • PAYMENT - RECEIPT NO. 0804381 IN THE AMOUNT OF $ 299.12
    12/18/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0804538 IN THE AMOUNT OF $ 297.22
    12/31/2008
    • CHECK NUMBER 14249 WRITTEN TO NANCY & HARRY LYONS
    • $ 299.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14250 WRITTEN TO NANCY & HARRY LYONS
    • $ 297.22 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14249 WAS ISSUED TO NANCY & HARRY LYONS
    • IN THE AMOUNT OF $ 299.12
    • CHECK NO 14250 WAS ISSUED TO NANCY & HARRY LYONS
    • IN THE AMOUNT OF $ 297.22
    01/07/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900046 IN THE AMOUNT OF $ 366.71
    01/22/2009
    • JUDGMENT PAYMENT $273.58
    • PAYMENT - RECEIPT NO. 0900245 IN THE AMOUNT OF $ 273.58
    01/27/2009
    • JUDGMENT PAYMENT $245.16
    • PAYMENT - RECEIPT NO. 0900313 IN THE AMOUNT OF $ 245.16
    01/31/2009
    • CHECK NUMBER 14332 WRITTEN TO NANCY & HARRY LYONS
    • $ 273.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14332 WRITTEN TO NANCY LYONS
    • $ 366.71 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14332 WAS ISSUED TO NANCY & HARRY LYONS
    • IN THE AMOUNT OF $ 640.29
    • CHECK # 14367 WAS ISSUED TO NANCY & HARRY LYONS
    • IN THE AMOUNT OF 245.16
    02/13/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900531 IN THE AMOUNT OF $ 299.73
    02/24/2009
    • JUDGMENT PAYMENT $245.84
    • PAYMENT - RECEIPT NO. 0900706 IN THE AMOUNT OF $ 245.84
    02/28/2009
    • CHECK NUMBER 14422 WRITTEN TO NANCY & HARRY LYONS
    • $ 299.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14422 WRITTEN TO NANCY & HARRY LYONS
    • $ 245.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14422 WAS ISSUED TO NANCY & HARRY LYONS
    • IN THE AMOUNT OF $ 545.57
    03/13/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900945 IN THE AMOUNT OF $ 246.52
    03/25/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0901093 IN THE AMOUNT OF $ 254.66
    03/31/2009
    • CHECK NUMBER 14508 WRITTEN TO NANCY & HARRY LYONS
    • $ 246.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14509 WRITTEN TO NANCY & HARRY LYONS
    • $ 254.66 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14508 WAS ISSUED TO NANCY & HARRY LYONS
    • IN THE AMOUNT OF $ 246.52
    • CHECK NO 14509 WAS ISSUED TO NANCY & HARRY LYONS
    • IN THE AMOUNT OF $ 254.66
    04/21/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0901430 IN THE AMOUNT OF $ 254.66
    04/30/2009
    • CHECK NUMBER 14593 WRITTEN TO HARRY AND NANCY LYONS
    • $ 254.66 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14593 WAS ISSUED TO HARRY AND NANCY LYONS
    • IN THE AMOUNT OF $ 254.66

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