Lebanon Municipal Court

Docket entry on small claims case number CVI 0800190

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Case Number: CVI 0800190
Defendant(s): Taylor, Brooke
Plaintiff(s): Lcnb National Bank
    07/23/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 09/02/2008 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0802592 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: TAYLOR, BROOKE
    • CERT MAIL # 7109 7930 3410 0006 8912
    07/28/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON 07/25/08
    • #7109 7930 3410 0006 8912
    09/02/2008
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $2111.26 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    10/01/2008
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    • CASE SET FOR A DEBTOR EXAM ON 10/21/2008 AT 1:30 PM
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0803488 IN THE AMOUNT OF $ 35.00
    • DEPOSIT - RECEIPT NO. 0803523 IN THE AMOUNT OF $ 300.00
    10/03/2008
    • ORDER FOR JDE SIGNED BY JUDGE BOGEN. TO BE SET 10/21/08
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    10/09/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 10/07/08
    • BY J LEAK
    • LOCAL COURT COSTS $23.44
    10/21/2008
    • COUNSEL FOR PLTF INDICATED DEBTOR EXAM WAS CONDUCTED
    • EARLIER THIS DATE AT HIS PRIVATE OFFICE.
    09/14/2009
    • DEPOSIT WAS PAID OUT AMOUNT $ 23.44
    • DEPOSIT REFUND IN THE AMOUNT OF $ 276.56
    09/30/2009
    • CHECK NUMBER 15097 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 276.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15097 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 276.56

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