Lebanon Municipal Court

Docket entry on small claims case number CVI 0800242

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Case Number: CVI 0800242
Defendant(s): Doughman, Michelle
Plaintiff(s): Hometown Cash Advance
    09/29/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 11/04/2008 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0803451 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: DOUGHMAN, MICHELLE
    • CERT MAIL # 7109 7930 3410 0007 2537
    10/06/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • M DOUGHMAN
    • ON
    • #7109 7930 3410 0007 2537
    10/15/2008
    • MOTION TO CONTINUE FILED BY DEFENDANT. FORWARDED TO JUDGE
    • FOR REVIEW.
    10/21/2008
    • CONTINUANCE GRANTED BY JUDGE BOGEN. TO BE RESET TO
    • 11/11/08
    • CASE SET FOR A INITIAL CALL ON 11/11/2008 AT 1:30 PM
    11/11/2008
    • LETTER FILED VIA FAX FROM DEF STATING SHE CAN'T ATTEND
    • HEARING THIS DATE, BUT WOULD LIKE TO MAKE MONTHLY PMTS OF
    • $50 TO PLTF UNTIL PAID IN FULL. REQUESTS MAGISTRATE PROVIDE
    • COPY OF LETTER TO PLTF.
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $635.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    12/17/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0804522 IN THE AMOUNT OF $ 100.00
    12/23/2008
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BUCHANAN EQUIPMENT
    • CERT MAIL # 7109 7930 3410 0007 7815
    12/24/2008
    • TOTAL PROBABLE AMOUNT DUE $671.60
    12/29/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • R WOMACK
    • ON 12/26/08
    • #7109 7930 3410 0007 7815
    01/06/2009
    • ANSWER OF GARNISHEE, BUCHANAN EQUIPMENT
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/09/2009
    • PAYMENT - RECEIPT NO. 0900095 IN THE AMOUNT OF $ 221.49
    01/22/2009
    • PAYMENT - RECEIPT NO. 0900248 IN THE AMOUNT OF $ 218.49
    01/31/2009
    • CHECK NUMBER 14347 WRITTEN TO HOMETOWN CASH ADVANCE
    • $ 221.49 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14348 WRITTEN TO HOMETOWN CASH ADVANCE
    • $ 218.49 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14347 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 221.49
    • CHECK NO 14348 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 218.49
    02/05/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900427 IN THE AMOUNT OF $ 234.62
    02/28/2009
    • CHECK NUMBER 14440 WRITTEN TO HOMETOWN CASH ADVANCE
    • $ 234.62 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14440 WAS ISSUED TO HOMETOWN CASH ADVANCE
    • IN THE AMOUNT OF $ 234.62

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