Lebanon Municipal Court

Docket entry on small claims case number CVI 0800281

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Case Number: CVI 0800281
Defendant(s): Wood, Jimmy A.
Plaintiff(s): Jbm Envelope Co.
    12/04/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 01/13/2009 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0804350 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WOOD, JIMMY A.
    • CERT MAIL # 7109 7930 3410 0007 6580
    12/09/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JIM WOOD
    • ON
    • #7109 7930 3410 0007 6580
    01/14/2009
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $1959.82 PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    03/18/2009
    • GARNISHMENT FILING $
    • TOTAL PROBABLE AMOUNT DUE $1105.08
    • PAYMENT - RECEIPT NO. 0901018 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PAC NATIONAL
    • CERT MAIL # 7109 7930 3410 0008 2727
    03/23/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • L SCHAURER
    • ON 03/20/09
    • #7109 7930 3410 0008 2727
    04/07/2009
    • ANSWER OF GARNISHEE, PAC WORLDWIDE
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX3 CHILD SUPPORT
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    04/24/2009
    • PAYMENT - RECEIPT NO. 0901485 IN THE AMOUNT OF $ 25.00
    04/30/2009
    • CHECK NUMBER 14618 WRITTEN TO ROBERT HOSKINS
    • $ 25.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14618 WAS ISSUED TO ROBERT HOSKINS
    • IN THE AMOUNT OF $ 25.00
    05/04/2009
    • PAYMENT - RECEIPT NO. 0901613 IN THE AMOUNT OF $ 77.00
    05/08/2009
    • PAYMENT - RECEIPT NO. 0901666 IN THE AMOUNT OF $ 77.00
    05/15/2009
    • PAYMENT - RECEIPT NO. 0901761 IN THE AMOUNT OF $ 77.00
    05/22/2009
    • PAYMENT - RECEIPT NO. 0901847 IN THE AMOUNT OF $ 77.00
    05/29/2009
    • PAYMENT - RECEIPT NO. 0901923 IN THE AMOUNT OF $ 77.00
    05/31/2009
    • CHECK NUMBER 14731 WRITTEN TO ROBERT HOSKINS
    • $ 77.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14732 WRITTEN TO ROBERT HOSKINS
    • $ 77.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14732 WRITTEN TO ROBERT HOSKINS
    • $ 77.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14732 WRITTEN TO ROBERT HOSKINS
    • $ 77.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14731 WAS ISSUED TO ROBERT HOSKINS
    • IN THE AMOUNT OF $ 77.00
    • CHECK NO 14732 WAS ISSUED TO ROBERT HOSKINS
    • IN THE AMOUNT OF $ 231.00
    • CHECK # 14774 WAS ISSUED TO ROBERT HOSKINS
    • IN THE AMOUNT OF 77.00
    06/05/2009
    • PAYMENT - RECEIPT NO. 0902019 IN THE AMOUNT OF $ 77.00
    06/12/2009
    • PAYMENT - RECEIPT NO. 0902133 IN THE AMOUNT OF $ 77.00
    06/19/2009
    • PAYMENT - RECEIPT NO. 0902224 IN THE AMOUNT OF $ 77.00
    06/26/2009
    • PAYMENT - RECEIPT NO. 0902297 IN THE AMOUNT OF $ 77.00
    06/30/2009
    • CHECK NUMBER 14822 WRITTEN TO ROBERT HOSKINS
    • $ 77.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14823 WRITTEN TO ROBERT HOSKINS
    • $ 77.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14822 WRITTEN TO ROBERT HOSKINS
    • $ 77.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14822 WRITTEN TO ROBERT HOSKINS
    • $ 77.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14822 WAS ISSUED TO ROBERT HOSKINS
    • IN THE AMOUNT OF $ 231.00
    • CHECK NO 14823 WAS ISSUED TO ROBERT HOSKINS
    • IN THE AMOUNT OF $ 77.00
    07/06/2009
    • PAYMENT - RECEIPT NO. 0902389 IN THE AMOUNT OF $ 77.00
    07/10/2009
    • PAYMENT - RECEIPT NO. 0902473 IN THE AMOUNT OF $ 77.00
    07/16/2009
    • PAYMENT - RECEIPT NO. 0902554 IN THE AMOUNT OF $ 77.00
    07/24/2009
    • PAYMENT - RECEIPT NO. 0902665 IN THE AMOUNT OF $ 77.00
    07/31/2009
    • PAYMENT - RECEIPT NO. 0902753 IN THE AMOUNT OF $ 77.00
    • CHECK NUMBER 14910 WRITTEN TO ROBERT HOSKINS
    • $ 77.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14910 WRITTEN TO ROBERT HOSKINS
    • $ 77.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14910 WRITTEN TO ROBERT HOSKINS
    • $ 77.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14910 WRITTEN TO ROBERT HOSKINS
    • $ 77.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14910 WRITTEN TO ROBERT HOSKINS
    • $ 77.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14910 WAS ISSUED TO ROBERT HOSKINS
    • IN THE AMOUNT OF $ 385.00
    08/07/2009
    • PAYMENT - RECEIPT NO. 0902863 IN THE AMOUNT OF $ 2.08
    08/31/2009
    • CHECK NUMBER 14993 WRITTEN TO ROBERT HOSKINS
    • $ 2.08 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14993 WAS ISSUED TO ROBERT HOSKINS
    • IN THE AMOUNT OF $ 2.08
    10/23/2009
    • DEFENDANT HAS BEEN TERMINATED 10/9/09.

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