Lebanon Municipal Court

Docket entry on small claims case number CVI 0800087

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Case Number: CVI 0800087
Defendant(s): Rutherford, Marilyn R.
Plaintiff(s): American General
    04/18/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 05/27/2008 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0801362 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: RUTHERFORD, MARILYN R.
    • CERT MAIL # 7109 7930 3410 0006 3825
    04/28/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON 04/24/08
    • #7109 7930 3410 0005 3825
    05/27/2008
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $2156.33 PLUS COSTS AND INTEREST.
    • FROM 4/17/08 AT 24.995 PER ANNUM.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    07/09/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0802395 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FUJITECH
    • CERT MAIL # 7109 7930 3410 0006 8219
    07/11/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • R TREES
    • ON 07/10/08
    • #7109 7930 3410 0006 8219
    08/18/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802915 IN THE AMOUNT OF $ 308.18
    08/29/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803061 IN THE AMOUNT OF $ 68.40
    08/31/2008
    • CHECK NO 13749 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 308.18
    • CHECK NO 13790 WAS ISSUED TO WM. ROBERT KAUFMAN IN THE
    • AMOUNT OF $68.40
    09/12/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803223 IN THE AMOUNT OF $ 67.93
    09/29/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803470 IN THE AMOUNT OF $ 70.29
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803471 IN THE AMOUNT OF $ 297.06
    09/30/2008
    • CHECK NUMBER 13929 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 67.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13929 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 70.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13929 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 297.06 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13929 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 435.28
    10/09/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803622 IN THE AMOUNT OF $ 66.98
    10/24/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803844 IN THE AMOUNT OF $ 67.93
    10/31/2008
    • CHECK NUMBER 14017 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 66.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14017 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 67.93 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14017 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 134.91
    11/10/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0804045 IN THE AMOUNT OF $ 67.93
    11/21/2008
    • JUDGMENT PAYMENT $66.98
    • PAYMENT - RECEIPT NO. 0804190 IN THE AMOUNT OF $ 66.98
    11/30/2008
    • CHECK # 14156 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF 67.93
    • CHECK # 14157 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF 66.98
    12/04/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0804364 IN THE AMOUNT OF $ 68.40
    12/22/2008
    • JUDGMENT PAYMENT $66.98
    • PAYMENT - RECEIPT NO. 0804602 IN THE AMOUNT OF $ 66.98
    12/31/2008
    • CHECK NUMBER 14254 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 68.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14254 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 66.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14254 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 135.38
    01/02/2009
    • JUDGMENT PAYMENT $66.98
    • PAYMENT - RECEIPT NO. 0804756 IN THE AMOUNT OF $ 66.98
    01/16/2009
    • JUDGMENT PAYMENT $66.98
    • PAYMENT - RECEIPT NO. 0900187 IN THE AMOUNT OF $ 66.98
    01/31/2009
    • CHECK NUMBER 14335 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 66.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14335 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 66.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14335 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 133.96
    02/02/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900375 IN THE AMOUNT OF $ 72.36
    02/13/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900529 IN THE AMOUNT OF $ 65.32
    02/27/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900753 IN THE AMOUNT OF $ 65.32
    02/28/2009
    • CHECK NUMBER 14424 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 72.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14424 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14424 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14424 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 203.00
    03/13/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900947 IN THE AMOUNT OF $ 65.32
    03/27/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0901138 IN THE AMOUNT OF $ 65.32
    03/31/2009
    • CHECK NUMBER 14512 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14512 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14512 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 130.64
    04/10/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0901317 IN THE AMOUNT OF $ 75.98
    04/24/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0901486 IN THE AMOUNT OF $ 65.32
    04/30/2009
    • CHECK NUMBER 14599 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 75.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14599 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14599 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 141.30
    05/08/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0901667 IN THE AMOUNT OF $ 65.32
    05/22/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0901845 IN THE AMOUNT OF $ 65.32
    05/31/2009
    • CHECK NUMBER 14717 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14717 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14717 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 130.64
    06/05/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0902031 IN THE AMOUNT OF $ 65.32
    06/22/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0902252 IN THE AMOUNT OF $ 65.32
    06/30/2009
    • CHECK NUMBER 14809 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14809 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14809 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 130.64
    07/06/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0902375 IN THE AMOUNT OF $ 65.32
    07/20/2009
    • JUDGMENT PAYMENT $65.32
    • PAYMENT - RECEIPT NO. 0902559 IN THE AMOUNT OF $ 65.32
    07/31/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0902752 IN THE AMOUNT OF $ 65.32
    • CHECK NUMBER 14902 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14902 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14902 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14902 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 195.96
    08/17/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0902954 IN THE AMOUNT OF $ 65.32
    08/28/2009
    • JUDGMENT PAYMENT $65.32
    • PAYMENT - RECEIPT NO. 0903117 IN THE AMOUNT OF $ 65.32
    08/31/2009
    • CHECK NUMBER 14985 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14985 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14985 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 130.64
    09/09/2009
    • JUDGMENT PAYMENT $65.32
    • PAYMENT - RECEIPT NO. 0903235 IN THE AMOUNT OF $ 65.32
    09/18/2009
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, FUJITEC
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    09/28/2009
    • JUDGMENT PAYMENT $65.32
    • PAYMENT - RECEIPT NO. 0903485 IN THE AMOUNT OF $ 65.32
    09/30/2009
    • CHECK NUMBER 15092 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15092 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 65.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15092 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 130.64
    11/05/2009
    • CHECK # 15273 WAS ISSUED TO MARILYN RUTHERFORD
    • IN THE AMOUNT OF 130.64

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