Lebanon Municipal Court

Docket entry on small claims case number CVI 0800194

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Case Number: CVI 0800194
Defendant(s): Ford, Brandon & Stephanie; Ford, Brandon & Stephanie
Plaintiff(s): Thompson, James R
    08/01/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A HEARING ON 08-26-2008 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: FORD, BRANDON & STEPHANIE
    • CERT MAIL # 7109 7930 3410 0006 9421
    08/04/2008
    • PAYMENT - RECEIPT NO. 0802719 IN THE AMOUNT OF $ 35.00
    08/07/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • BRANDON FORD
    • ON 08/06/08
    • #7109 7930 3410 0006 9421
    08/27/2008
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $2500.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    11/05/2008
    • JUDGMENT OF DEBTOR EXAM FILED $
    • PAYMENT - RECEIPT NO. 0803988 IN THE AMOUNT OF $ 35.00
    11/06/2008
    • CASE SET FOR A SHOW CAUSE ON 12/09/2008 AT 1:30 PM
    • S.C. QUESTIONNAIRE TO LPD FOR PERSONAL SERVICE
    11/11/2008
    • PLAINTIFF PROVIDED DEFENDANT, BRANDON FORD, DATE OF BIRTH
    • AS 12-29-77
    11/24/2008
    • INCOMING CALL FROM T TOLLIVER, CAN NOT LOCATE D2 ADDRESS, I
    • ADVISED OF D1 ADDRESS
    11/25/2008
    • RECEIVED RETURNED UNSERVED SMALL CLAIMS QUESTIONNAIRE
    • MARKED, MOVED FROM CARSON CT SEVERAL MONTHS AGO, MONROE CT
    • IS BAD ADDRESS
    • 11/24/08 111 LB
    12/01/2008
    • QUESTIONNAIRES REISSUED TO LPD FOR PERSONAL SERVICE AS
    • ADDRESS ON MONROE DRIVE HAS BEEN CONFIRMED. DATE WAS NOT
    • CHANGED.
    12/02/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 12/01/08 LEFT IN DOOR
    • BY PTL BAUMEISTER
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 12/01/08 LEFT IN DOOR
    • BY PTL BAUMEISTER
    12/08/2008
    • COMPLETED QUESTIONNAIRES SUBMITTED BY DEFENDANTS. COPIES
    • FORWARDED TO PLAINTIFF.
    01/21/2009
    • GARNISHMENT FILING $
    • TOTAL PROBABLE AMOUNT DUE $2690.82
    • PAYMENT - RECEIPT NO. 0900221 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TOMAK PRECISION
    • CERT MAIL # 7109 7930 3410 0007 9147
    01/26/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • GINI GEYMAN
    • ON 01/23/09
    • #7109 7930 3410 0007 9147
    01/29/2009
    • ANSWER OF GARNISHEE, TOMAK PRECISION
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    02/02/2009
    • PAYMENT - RECEIPT NO. 0900376 IN THE AMOUNT OF $ 153.28
    02/06/2009
    • PAYMENT - RECEIPT NO. 0900449 IN THE AMOUNT OF $ 153.28
    02/13/2009
    • PAYMENT - RECEIPT NO. 0900532 IN THE AMOUNT OF $ 153.28
    02/20/2009
    • PAYMENT - RECEIPT NO. 0900634 IN THE AMOUNT OF $ 153.28
    02/27/2009
    • PAYMENT - RECEIPT NO. 0900752 IN THE AMOUNT OF $ 153.28
    02/28/2009
    • CHECK NUMBER 14433 WRITTEN TO JAMES THOMPSON
    • $ 153.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14433 WRITTEN TO JAMES THOMPSON
    • $ 153.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14433 WRITTEN TO JAMES THOMPSON
    • $ 153.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14433 WRITTEN TO JAMES THOMPSON
    • $ 153.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14433 WRITTEN TO JAMES THOMPSON
    • $ 153.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14433 WAS ISSUED TO JAMES THOMPSON
    • IN THE AMOUNT OF $ 766.40
    03/06/2009
    • PAYMENT - RECEIPT NO. 0900838 IN THE AMOUNT OF $ 153.28
    03/27/2009
    • PAYMENT - RECEIPT NO. 0901131 IN THE AMOUNT OF $ 459.84
    03/31/2009
    • CHECK NUMBER 14519 WRITTEN TO JAMES THOMPSON
    • $ 153.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14519 WRITTEN TO JAMES THOMPSON
    • $ 459.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14519 WAS ISSUED TO JAMES THOMPSON
    • IN THE AMOUNT OF $ 613.12
    04/30/2009
    • PAYMENT - RECEIPT NO. 0901564 IN THE AMOUNT OF $ 766.40
    • CHECK # 14669 WAS ISSUED TO JAMES THOMPSON
    • IN THE AMOUNT OF 766.40
    05/29/2009
    • PAYMENT - RECEIPT NO. 0901926 IN THE AMOUNT OF $ 544.90
    05/31/2009
    • CHECK # 14773 WAS ISSUED TO JAMES THOMPSON
    • IN THE AMOUNT OF 544.90

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