Lebanon Municipal Court

Docket entry on civil case number CVH 0800121

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Case Number: CVH 0800121
Defendant(s): Weaver, Christine; Weaver, Douglas J.
    02/25/2008
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 2 DEFENDANTS $75.00
    • PAYMENT - RECEIPT NO. 0800651 IN THE AMOUNT OF $ 75.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WEAVER, CHRISTINE
    • CERT MAIL # 7109 7930 3410 0006 0862
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WEAVER, DOUGLAS J.
    • CERT MAIL # 7109 7930 3410 0006 0879
    03/18/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    04/10/2008
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0801252 IN THE AMOUNT OF $ 5.00
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0801253 IN THE AMOUNT OF $ 5.00
    05/02/2008
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • "MOVED, LEFT NO ADDRESS" (AS TO CHRISTINE WEAVER)
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • "MOVED, LEFT NO ADDRESS" (AS TO DOUGLAS WEAVER)
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    10/23/2008
    • REQUEST FOR CERT MAIL $
    • PAYMENT - RECEIPT NO. 0803805 IN THE AMOUNT OF $ 10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: WEAVER, DOUGLAS J.
    • CERT MAIL # 7109 7930 3410 0007 4081
    • REQUEST FOR CERT MAIL $
    • PAYMENT - RECEIPT NO. 0803806 IN THE AMOUNT OF $ 10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: WEAVER, CHRISTINE
    • CERT MAIL # 7109 7930 3410 0007 4098
    11/05/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • MOVED, LEFT NO ADDRESS
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • MOVED, LEFT NO ADDRESS
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    11/12/2009
    • CASE SET FOR A RULE 20 DISMISS ON 12/17/2009 AT 2:00 PM
    • NOTICE OF RULE 20 DISMISSAL TO PLAINTIFF/ATTORNEY
    11/25/2009
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0904200 IN THE AMOUNT OF $ 10.00
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0904202 IN THE AMOUNT OF $ 10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: WEAVER, CHRISTINE
    • CERT MAIL # 7109 7930 3410 0009 5093
    • ALI WAS ISSUED BY CERT MAIL
    • TO: WEAVER, DOUGLAS J.
    • CERT MAIL # 7109 7930 3410 0009 5109
    12/09/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 5093 SERVED TO
    • WEAVER, CHRISTINE
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • D WEAVER FOR CHRISTING WEAVER
    • ON 12/02/09
    • #7109 7930 3410 0009 5093
    • CERTIFIED MAIL # 7109 7930 3410 0009 5109 SERVED TO
    • WEAVER, DOUGLAS J.
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • D WEAVER
    • ON 12/02/09
    • #7109 7930 3410 0009 5109
    01/26/2010
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    02/01/2010
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $3534.84 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    08/11/2010
    • GAR WAS ISSUED BY CERT MAIL
    • TO: DOLLAR TREE STORES
    • CERT MAIL # 7109 7930 3410 0010 6706
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $5523.96
    • PAYMENT - RECEIPT NO. 1002759 IN THE AMOUNT OF $ 100.00
    08/18/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 6706 SERVED TO
    • DOLLAR TREE STORES
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • D WEBB FOR DOLLAR TREE STORES
    • ON 08/17/10
    • #7109 7930 3410 0010 6706
    09/22/2010
    • ANSWER OF GARNISHEE, DOLLAR TREE
    • FILED. DEF IS NOT EMPLOYED AT THIS COMPANYY
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    09/29/2011
    • GARNISHMENT FILING $100.00
    • JUDGMENT PAYMENT $-5523.96
    • TOTAL PROBABLE AMOUNT DUE $5958.65
    • PAYMENT - RECEIPT NO. 1103034 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: DOLLAR TREE STORES
    • CERT MAIL # 7109 7930 3410 0012 5905
    10/13/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 5905 FOR
    • DOLLAR TREE STORES SIGNED BY
    • C USTICK ON 10/01/2011
    10/19/2011
    • ANSWER OF GARNISHEE, DOLLAR TREE STORES
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/27/2012
    • ADJUSTMENT ENTRY -5958.65
    03/19/2012
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • BANK ATTACHMENT SIGNED BY JUDGE BOGEN.
    03/20/2012
    • TOTAL PROBABLE AMOUNT DUE: $6200.09
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1200889 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: US BANKCORP
    • CERT MAIL # 7109 7930 3410 0013 2859
    04/09/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 2859 FOR
    • US BANKCORP SIGNED BY
    • GRAHAM ON 04/02/2012
    • DBA WAS ISSUED BY CERT MAIL
    • TO: WEAVER, CHRISTINE
    • CERT MAIL # 7109 7930 3410 0013 3573
    04/12/2012
    • BANK ATTACHMENT ANSWER FILED BY US BANKCORP
    • NO FUNDS AVAILABLE.
    04/16/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 3573 FOR
    • WEAVER, CHRISTINE SIGNED BY
    • ERIC WEAVER (?) ON 04/15/2012
    07/27/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    07/30/2012
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    08/01/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1202288 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: DOLLAR TREE STORES, INC.
    • CERT MAIL # 7109 7930 3410 0013 8660
    08/09/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 8660 FOR
    • DOLLAR TREE STORES, INC. SIGNED BY
    • DEBBIE WEBB ON 08/06/2012
    09/25/2012
    • ANSWER OF GARNISHEE, DOLLAR TREE STORES
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    06/03/2013
    • RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    06/06/2013
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    01/28/2014
    • NOTICE OF TELEPHONIC DEPOSITION IN AID OF EXECUTION FILED
    • BY PLTF/ATTY.
    06/02/2014
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    06/04/2014
    • BANK ATTACHMENT SIGNED BY JUDGE BOGEN.
    • TOTAL PROBABLE AMOUNT DUE:
    • $6971.67
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1401314 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: US BANKCORP
    • CERT MAIL # 9214 7097 9303 4100 0047 80
    06/10/2014
    • DBA WAS ISSUED BY CERT MAIL
    • TO: WEAVER, CHRISTINE
    • CERT MAIL # 9214 7097 9303 4100 0048 96
    06/12/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0047 80 FOR
    • US BANKCORP SIGNED BY
    • UNREADABLE SIGNATURE ON 06/11/2014
    06/17/2014
    • ANSWER OF BANK, US BANKCORP
    • FILED. NO FUNDS AVAILABLE.
    • PLTF/ATTORNEY NOTIFIED OF FAILURE OF GARNISHMENT.
    06/19/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0048 96 FOR
    • WEAVER, CHRISTINE SIGNED BY
    • CHRISTINE WEAVER ON 06/17/2014
    09/10/2014
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1402127 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    06/05/2015
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    06/10/2015
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • ENTRY ERROR-35.00
    06/25/2015
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    06/26/2015
    • CASE SET FOR A DEBTOR EXAM ON 08/11/2015 AT 1:30 PM
    • ORDER FOR EXAMINATION OF JUDGMENT DEBTOR SIGNED BY JUDGE.
    • DEFENDANT TO APPEAR ON AUGUST 11, 2015 AT 1:30 PM
    • MOTION AND ORDER FOR JUDGMENT DEBTOR EXAM FORWARD TO
    • LPD/BAILIFF FOR SERVICE
    • JDE WAS ISSUED BY CERT MAIL
    • TO: WEAVER, CHRISTINE
    • CERT MAIL # 9214 7097 9303 4100 0148 64
    • PAYMENT - RECEIPT NO. 1501306 IN THE AMOUNT OF $ 35.00
    • DEPOSIT - RECEIPT NO. 1501307 IN THE AMOUNT OF $ 30.00
    07/06/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0148 64 FOR
    • WEAVER, CHRISTINE SIGNED BY
    • D. WEAVER ON 06/30/2015
    08/10/2015
    • RETURN OF SERVICE RECEIVED. 3 ATTEMPTS WERE MADE FOR
    • PERSONAL SERVICE BY BAILIFF BART DUNAVENT
    • UNABLE TO OBTAIN RESIDENTIAL SERVICE
    • CASE SET FOR A DEBTOR EXAM ON 08/11/2015 AT 1:30 PM
    08/11/2015
    • ALL PARTIES APPEARED FOR JUDGMENT DEBTOR EXAMINATION
    09/09/2015
    • NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
    • FILED IN SOUTHERN DISTRICT COURT ON AUGUST 27, 2015
    • AS CASE #15-32807
    12/10/2015
    • LOCAL COURT COSTS $30.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 30.00

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