Lebanon Municipal Court

Docket entry on civil case number CVH 0800142

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Case Number: CVH 0800142
Defendant(s): Dunn, Harold Michael; Dunn, Tina
    02/29/2008
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 2 DEFENDANTS $75.00
    • PAYMENT - RECEIPT NO. 0800731 IN THE AMOUNT OF $ 75.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: DUNN, HAROLD MICHAEL
    • CERT MAIL # 7109 7930 3410 0006 1296
    • SUM WAS ISSUED BY CERT MAIL
    • TO: DUNN, TINA
    • CERT MAIL # 7109 7930 3410 0006 1302
    03/04/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • TARA DUNN
    • ON 03/03/08
    • #7109 7930 3410 0005 1296
    03/24/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    04/03/2008
    • REQUEST OF ORDINARY MAIL $5.00
    09/26/2008
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $7500.00 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    10/06/2008
    • RECEIVED RETURNED ENTRY OF DEFAULT JUDGMENT
    • MARKED NOT DELIVERABLE AS ADDRESSED
    12/24/2008
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    12/29/2008
    • PAYMENT - RECEIPT NO. 0804647 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 0804648 IN THE AMOUNT OF $ 35.00
    01/02/2009
    • ORDER FOR DEBTOR EXAM GRANTED BY JUDGE BOGEN. TO BE SET
    • 1/27/09
    • CASE SET FOR A DEBTOR EXAM ON 01/27/2009 AT 1:30 PM
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    01/08/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • APPEARED TO BE NO ONE AT HOME, ID CARD LEFT IN DOOR, TO HAVE
    • HIM CALL, BY J LEAK
    • LOCAL COURT COSTS $
    01/29/2009
    • PAPERS RETURNED UNSERVED BY BAILIFF. NOTE READS ATTEMPT
    • WAS MADE 1-8-09 BUT THERE WAS NO ANSWER AT THE DOOR.
    05/28/2009
    • JUDGMENT OF DEBTOR EXAM FILED $
    • PAYMENT - RECEIPT NO. 0901899 IN THE AMOUNT OF $ 35.00
    06/02/2009
    • ORDER PREPARED AND FORWARDED TO JUDGE FOR REVIEW.
    06/16/2009
    • ORDER SIGNED BY JUDGE BOGEN. TO BE SET 6/30/09
    • CASE SET FOR A DEBTOR EXAM ON 06/30/2009 AT 1:30 PM
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    06/29/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • UNABLE TO PERSONALLY SERVE, 4 ATTEMPTS, LEFT ON DOOR
    • BY PTL DUNAVENT
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • UNABLE TO PERSONALLY SERVE, 4 ATTEMPTS, LEFT ON DOOR
    • BY
    • PTL DUNAVENT
    06/30/2009
    • ALL PARTIES APPEARED FOR THE JUDGMENT DEBTORS EXAM
    • ALLL PARTIES APPEARED FOR DEBTOR EXAM
    08/20/2010
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1002890 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    09/08/2010
    • TOTAL PROBABLE AMOUNT DUE $8427.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MITSUBISHI INC
    • CERT MAIL # 7109 7930 3410 0010 8502
    09/10/2010
    • EMPLYER, MITSUBISHI ELECTRIC, CALLED STATING GARN WILL
    • START IN A FEW WEEKS, AFTER OLD GARNS HAVE BEEN CLEARED
    • FROM THEIR PAYROLL SYSTEM
    • LB
    09/15/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 8502 SERVED TO
    • MITSUBISHI INC
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • LEE SILVER(?) FOR MITSUBISHI INC
    • ON 09/10/10
    • #7109 7930 3410 0010 8502
    09/22/2010
    • ANSWER OF GARNISHEE, MITSUBISHI ELECTRIC AUTOMOTIVE
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #07CV69606 WARREN COUNTY.
    • THIS GARN WILL START IN 4 WEEKS
    10/19/2010
    • PAYMENT -- RECEIPT NO. 1003593 IN THE AMOUNT OF $400.52
    • FROM - ADP
    10/31/2010
    • CHECK NUMBER 16309 WRITTEN TO DAVID E. ERNST
    • $ 400.52 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16309 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 400.52
    11/04/2010
    • PAYMENT -- RECEIPT NO. 1003799 IN THE AMOUNT OF $418.90
    • FROM - ADP
    11/17/2010
    • PAYMENT -- RECEIPT NO. 1003960 IN THE AMOUNT OF $485.15
    • FROM - ADP
    11/30/2010
    • CHECK NUMBER 16392 WRITTEN TO DAVID E. ERNST
    • $ 418.90 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16392 WRITTEN TO DAVID E. ERNST
    • $ 485.15 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16392 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 904.05
    • PAYMENT -- RECEIPT NO. 1004079 IN THE AMOUNT OF $336.61
    • FROM - MITSUBISHI AUTOMOTIVE
    • CHECK NUMBER 16459 WRITTEN TO DAVID E. ERNST
    • $ 336.61 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16459 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 336.61
    12/15/2010
    • PAYMENT -- RECEIPT NO. 1004249 IN THE AMOUNT OF $416.61
    • FROM - ADP
    12/28/2010
    • PAYMENT -- RECEIPT NO. 1004380 IN THE AMOUNT OF $397.36
    • FROM - ADP
    12/31/2010
    • CHECK NUMBER 16486 WRITTEN TO DAVID E. ERNST
    • $ 416.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16486 WRITTEN TO DAVID E. ERNST
    • $ 397.36 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16486 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 813.97
    01/11/2011
    • PAYMENT -- RECEIPT NO. 1100107 IN THE AMOUNT OF $331.86
    • FROM - ADP
    01/26/2011
    • PAYMENT -- RECEIPT NO. 1100258 IN THE AMOUNT OF $324.41
    • FROM - ADP MITSUBISHI ELECTRIC
    01/31/2011
    • CHECK NUMBER 16577 WRITTEN TO DAVID E. ERNST
    • $ 331.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16577 WRITTEN TO DAVID E. ERNST
    • $ 324.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16577 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 656.27
    02/09/2011
    • PAYMENT -- RECEIPT NO. 1100423 IN THE AMOUNT OF $338.33
    • FROM - ADP MITSUBISHI ELECTRIC
    02/25/2011
    • PAYMENT -- RECEIPT NO. 1100579 IN THE AMOUNT OF $492.02
    • FROM - ADP MITSUBISHI AUTO
    02/28/2011
    • CHECK NUMBER 16655 WRITTEN TO DAVID E. ERNST
    • $ 338.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16655 WRITTEN TO DAVID E. ERNST
    • $ 492.02 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16655 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 830.35
    03/09/2011
    • PAYMENT -- RECEIPT NO. 1100761 IN THE AMOUNT OF $528.97
    • FROM - ADP CYPRESS
    03/21/2011
    • PAYMENT -- RECEIPT NO. 1100882 IN THE AMOUNT OF $398.24
    • FROM - ADP MITSUBISHI ELECTRIC
    03/31/2011
    • CHECK NUMBER 16746 WRITTEN TO DAVID E. ERNST
    • $ 528.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16746 WRITTEN TO DAVID E. ERNST
    • $ 398.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16746 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 927.21
    04/05/2011
    • PAYMENT -- RECEIPT NO. 1101045 IN THE AMOUNT OF $531.27
    • FROM - ADP MITSUBISHI ELECTRIC
    04/30/2011
    • CHECK NUMBER 16825 WRITTEN TO DAVID E. ERNST
    • $ 531.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16825 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 531.27
    05/18/2011
    • EMPLOER MITSUBISHI ELECTRIC CALLED ADVISING DEF'S OTHER
    • GARN IS FINISHED AND THIS ONE WILL BEGIN AGAIN IN JUNE
    06/13/2011
    • PAYMENT - RECEIPT NO. 1101753 IN THE AMOUNT OF $ 362.80
    06/27/2011
    • PAYMENT -- RECEIPT NO. 1101988 IN THE AMOUNT OF $318.04
    • FROM - ADP MITSUBISHI ELECTRIC
    06/30/2011
    • CHECK NUMBER 16993 WRITTEN TO DAVID E. ERNST
    • $ 336.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16993 WRITTEN TO DAVID E. ERNST
    • $ 318.04 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16993 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 654.74
    07/12/2011
    • PAYMENT -- RECEIPT NO. 1102131 IN THE AMOUNT OF $285.11
    • FROM - ADP MITS ELECTRIC
    07/25/2011
    • PAYMENT -- RECEIPT NO. 1102284 IN THE AMOUNT OF $271.76
    • FROM - ADP MITSUBISHI ELECTRIC
    07/31/2011
    • CHECK NUMBER 17075 WRITTEN TO DAVID E. ERNST
    • $ 285.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17075 WRITTEN TO DAVID E. ERNST
    • $ 271.76 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17075 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 556.87
    08/08/2011
    • PAYMENT -- RECEIPT NO. 1102451 IN THE AMOUNT OF $461.35
    • FROM - ADP MITSUBISHI ELECTRIC
    08/23/2011
    • PAYMENT -- RECEIPT NO. 1102581 IN THE AMOUNT OF $313.93
    • FROM - ADP MITSUBISHI ELECTIC
    08/31/2011
    • CHECK NUMBER 17149 WRITTEN TO DAVID E. ERNST
    • $ 461.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17149 WRITTEN TO DAVID E. ERNST
    • $ 313.93 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17149 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 775.28
    09/07/2011
    • PAYMENT -- RECEIPT NO. 1102737 IN THE AMOUNT OF $354.04
    • FROM - ADP MITSUBISHI AUTO
    09/20/2011
    • PAYMENT -- RECEIPT NO. 1102920 IN THE AMOUNT OF $340.95
    • FROM - ADP MITSUBISHI ELECTRIC
    09/30/2011
    • CHECK NUMBER 17227 WRITTEN TO DAVID E. ERNST
    • $ 354.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17227 WRITTEN TO DAVID E. ERNST
    • $ 340.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17227 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 694.99
    10/04/2011
    • JUDGMENT PAYMENT $2.71
    • PAYMENT -- RECEIPT NO. 1103082 IN THE AMOUNT OF $347.58
    • FROM - ADP MITSUBISHI AUTO
    10/13/2011
    • JUDGMENT PAYMENT $358.91
Case Number:
Defendant(s):
  • PAYMENT - RECEIPT NO. 1103199 IN THE AMOUNT OF $ 358.91
    10/31/2011
    • JUDGMENT PAYMENT $371.00
    • PAYMENT -- RECEIPT NO. 1103406 IN THE AMOUNT OF $371.00
    • FROM - ADP MITSUBISHI ELECTRIC
    • CHECK NUMBER 17305 WRITTEN TO DAVID E. ERNST
    • $ 347.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17305 WRITTEN TO DAVID E. ERNST
    • $ 358.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17305 WRITTEN TO DAVID E. ERNST
    • $ 371.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17305 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 1077.49
    11/15/2011
    • JUDGMENT PAYMENT $414.40
    • PAYMENT -- RECEIPT NO. 1103587 IN THE AMOUNT OF $414.40
    • FROM - MISTSUBISHI ELECTRIC
    11/29/2011
    • JUDGMENT PAYMENT $399.70
    • PAYMENT -- RECEIPT NO. 1103726 IN THE AMOUNT OF $399.70
    • FROM - ADP MITSUBISHI ELECTRIC
    11/30/2011
    • CHECK NUMBER 17385 WRITTEN TO DAVID E. ERNST
    • $ 414.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17385 WRITTEN TO DAVID E. ERNST
    • $ 399.70 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17385 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 814.10
    12/12/2011
    • JUDGMENT PAYMENT $336.23
    • PAYMENT -- RECEIPT NO. 1103872 IN THE AMOUNT OF $336.23
    • FROM - ADP MITSUBISHI ELECTRIC
    12/27/2011
    • PAYMENT -- RECEIPT NO. 1104043 IN THE AMOUNT OF $402.11
    • FROM - ATRIUM MEDICAL CENTER
    • JUDGMENT PAYMENT $402.11
    • GARN PAYMENT WAS RECEIVED FROM ADP MITSUBISHI ELECTRIC
    • NOT ATRIUM MEDICAL CENTER. CLERK ERROR (MH)
    12/31/2011
    • CHECK NUMBER 17469 WRITTEN TO DAVID E. ERNST
    • $ 336.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17469 WRITTEN TO DAVID E. ERNST
    • $ 402.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17469 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 738.34
    01/09/2012
    • JUDGMENT PAYMENT $342.72
    • PAYMENT -- RECEIPT NO. 1200055 IN THE AMOUNT OF $342.72
    • FROM - MITSUBISHI
    01/13/2012
    • JUDGMENT PAYMENT $309.29
    • PAYMENT -- RECEIPT NO. 1200141 IN THE AMOUNT OF $309.29
    • FROM - MITSUBISHI ELECTRIC
    01/26/2012
    • PAYMENT -- RECEIPT NO. 1200298 IN THE AMOUNT OF $349.87
    • FROM - MITSUBISHI ELECTRIC
    01/30/2012
    • JUDGMENT PAYMENT $159.85
    • PAYMENT -- RECEIPT NO. 1200313 IN THE AMOUNT OF $159.85
    • FROM - MITSUBISHI ELECTRIC
    • JUDGMENT PAYMENT $349.87
    01/31/2012
    • CHECK NUMBER 17561 WRITTEN TO BOWERS, HAROLD
    • $ 159.85 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17562 WRITTEN TO DAVID E. ERNST
    • $ 342.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17562 WRITTEN TO DAVID E. ERNST
    • $ 309.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17562 WRITTEN TO DAVID E. ERNST
    • $ 349.87 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17561 WAS ISSUED TO BOWERS, HAROLD
    • IN THE AMOUNT OF $ 159.85
    • CHECK NO 17562 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 1001.88
    02/01/2012
    • ENTRY TERMINATING GARNISHMENT FILED BY PLTF/ATTY FORWARD
    • TO JUDGE BOGEN FOR REVIEW.
    02/06/2012
    • ENTERY TERMINATING GARNISHMENT SIGNED BY JUDGE BOGEN.
    • COPIES TO PLTF/ATTY, DEF AND GARNISHEE
    02/09/2012
    • JUDGMENT PAYMENT $343.21
    • PAYMENT -- RECEIPT NO. 1200469 IN THE AMOUNT OF $343.21
    • FROM - MITSUBISHI ELECTRIC
    02/21/2012
    • REGULAR MAIL RETURNED FOR TINA DUNN USPO STATES RETURN TO
    • SENDER/VACANT. ENLCOSED RELEASE OF GARNISHMENT.
    02/29/2012
    • CHECK NUMBER 17652 WRITTEN TO DAVID E. ERNST
    • $ 343.21 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17652 WAS ISSUED TO DAVID E. ERNST
    • IN THE AMOUNT OF $ 343.21
    04/03/2012
    • ENTRY TERMINATING GARNISHMENT RETURNED IN MAIL FROM USPO
    • FOR DEF HAROLD DUNN STATES NOT DELIVERABLE AS ADDRESSED.

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