Lebanon Municipal Court

Docket entry on civil case number CVF 0800294

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Case Number: CVF 0800294
Defendant(s): Walters, Curtis B.; Walters, Brenda L.
    04/29/2008
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 2 DEFENDANTS $75.00
    • PAYMENT - RECEIPT NO. 0801477 IN THE AMOUNT OF $ 75.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WALTERS, CURTIS B.
    • CERT MAIL # 7109 7930 3410 0006 4259
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WALTERS, BRENDA L.
    • CERT MAIL # 7109 7930 3410 0006 4266
    05/02/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CURTIS WALTERS (FOR BRENDA WALTERS)
    • ON 050108
    • #7109 7930 3410 0006 4266
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CURTIS WALTERS (FOR CURTIS WALTERS)
    • ON 05/01/08
    • #7109 7930 3410 0006 4259
    06/16/2008
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    06/19/2008
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $9428.36 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    07/31/2008
    • CERTIFICATE OF JUDGMENT FILED $
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    • PAYMENT - RECEIPT NO. 0802677 IN THE AMOUNT OF $ 10.00
    09/17/2008
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $9902.42
    • PAYMENT - RECEIPT NO. 0803281 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WARREN OPEN OPTIONS
    • CERT MAIL # 7109 7930 3410 0007 1653
    09/23/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0803384 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: OPEN OPTIONS
    • CERT MAIL # 7109 7930 3410 0007 2063
    10/02/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • LINDA MOLLASTER?
    • ON
    • #7109 7930 3410 0007 1653
    10/06/2008
    • REQUEST FOR HEARING ON GARNISHMENTS FILED BY BOTH DEFS.
    • TO BE SET 10/21/08
    • CASE SET FOR A DISPUTED GARN ON 10/14/2008 AT 1:30 PM
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • LINDA MATT?
    • ON
    • #7109 7930 3410 0007 2063
    10/08/2008
    • ANSWER OF GARNISHEE,OPEN OPTIONS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • ANSWER OF GARNISHEE, OPEN OPTIONS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    10/14/2008
    • COUNSEL FOR PLAINTIFF AND DEFENDANT APPEARED. DEFENDANT'S
    • OBJECTION TO GARNISHMENT OF WAGES IS OVERRULED.
    10/20/2008
    • PAYMENT - RECEIPT NO. 0803751 IN THE AMOUNT OF $ 162.81
    • PAYMENT - RECEIPT NO. 0803752 IN THE AMOUNT OF $ 245.31
    10/30/2008
    • PAYMENT - RECEIPT NO. 0803901 IN THE AMOUNT OF $ 161.41
    • PAYMENT - RECEIPT NO. 0803902 IN THE AMOUNT OF $ 245.31
    10/31/2008
    • CHECK NUMBER 14036 WRITTEN TO THOMAS MYERS
    • $ 162.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14036 WRITTEN TO THOMAS MYERS
    • $ 245.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14036 WRITTEN TO THOMAS MYERS
    • $ 161.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14036 WRITTEN TO THOMAS MYERS
    • $ 245.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14036 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 814.84
    11/14/2008
    • PAYMENT - RECEIPT NO. 0804104 IN THE AMOUNT OF $ 408.67
    11/30/2008
    • CHECK # 14178 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF 408.67
    12/01/2008
    • PAYMENT - RECEIPT NO. 0804286 IN THE AMOUNT OF $ 150.67
    • PAYMENT - RECEIPT NO. 0804287 IN THE AMOUNT OF $ 245.31
    12/11/2008
    • PAYMENT - RECEIPT NO. 0804456 IN THE AMOUNT OF $ 142.35
    • PAYMENT - RECEIPT NO. 0804457 IN THE AMOUNT OF $ 245.31
    12/29/2008
    • PAYMENT - RECEIPT NO. 0804670 IN THE AMOUNT OF $ 376.39
    12/31/2008
    • CHECK NUMBER 14274 WRITTEN TO THOMAS MYERS
    • $ 150.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14274 WRITTEN TO THOMAS MYERS
    • $ 245.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14274 WRITTEN TO THOMAS MYERS
    • $ 142.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14274 WRITTEN TO THOMAS MYERS
    • $ 245.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14274 WRITTEN TO THOMAS MYERS
    • $ 376.39 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14274 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 1160.03
    01/08/2009
    • PAYMENT - RECEIPT NO. 0900078 IN THE AMOUNT OF $ 407.15
    01/23/2009
    • PAYMENT - RECEIPT NO. 0900268 IN THE AMOUNT OF $ 392.15
    01/31/2009
    • CHECK NUMBER 14354 WRITTEN TO THOMAS MYERS
    • $ 407.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14354 WRITTEN TO THOMAS MYERS
    • $ 392.15 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14354 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 799.30
    02/05/2009
    • PAYMENT - RECEIPT NO. 0900429 IN THE AMOUNT OF $ 245.31
    • PAYMENT - RECEIPT NO. 0900430 IN THE AMOUNT OF $ 155.87
    02/18/2009
    • PAYMENT - RECEIPT NO. 0900579 IN THE AMOUNT OF $ 398.96
    02/28/2009
    • CHECK NUMBER 14444 WRITTEN TO THOMAS MYERS
    • $ 245.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14444 WRITTEN TO THOMAS MYERS
    • $ 155.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14444 WRITTEN TO THOMAS MYERS
    • $ 398.96 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14444 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 800.14
    03/06/2009
    • PAYMENT - RECEIPT NO. 0900839 IN THE AMOUNT OF $ 141.41
    • PAYMENT - RECEIPT NO. 0900840 IN THE AMOUNT OF $ 245.93
    03/20/2009
    • PAYMENT - RECEIPT NO. 0901052 IN THE AMOUNT OF $ 253.44
    • PAYMENT - RECEIPT NO. 0901053 IN THE AMOUNT OF $ 132.41
    03/31/2009
    • CHECK NUMBER 14528 WRITTEN TO THOMAS MYERS
    • $ 141.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14528 WRITTEN TO THOMAS MYERS
    • $ 245.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14528 WRITTEN TO THOMAS MYERS
    • $ 253.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14528 WRITTEN TO THOMAS MYERS
    • $ 132.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14528 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 773.19
    04/03/2009
    • PAYMENT - RECEIPT NO. 0901201 IN THE AMOUNT OF $ 152.98
    • PAYMENT - RECEIPT NO. 0901202 IN THE AMOUNT OF $ 277.21
    04/16/2009
    • PAYMENT - RECEIPT NO. 0901378 IN THE AMOUNT OF $ 253.43
    • PAYMENT - RECEIPT NO. 0901379 IN THE AMOUNT OF $ 140.37
    04/30/2009
    • CHECK NUMBER 14619 WRITTEN TO THOMAS MYERS
    • $ 152.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14619 WRITTEN TO THOMAS MYERS
    • $ 277.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14619 WRITTEN TO THOMAS MYERS
    • $ 253.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14619 WRITTEN TO THOMAS MYERS
    • $ 140.37 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14619 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 823.99
    • PAYMENT - RECEIPT NO. 0901569 IN THE AMOUNT OF $ 135.08
    • PAYMENT - RECEIPT NO. 0901570 IN THE AMOUNT OF $ 253.43
    • CHECK # 14670 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF 135.08
    • CHECK # 14671 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF 253.43
    05/14/2009
    • PAYMENT - RECEIPT NO. 0901745 IN THE AMOUNT OF $ 253.88
    • PAYMENT - RECEIPT NO. 0901746 IN THE AMOUNT OF $ 108.94
    05/28/2009
    • PAYMENT - RECEIPT NO. 0901908 IN THE AMOUNT OF $ 137.69
    • PAYMENT - RECEIPT NO. 0901909 IN THE AMOUNT OF $ 253.88
    05/31/2009
    • CHECK NUMBER 14734 WRITTEN TO THOMAS MYERS
    • $ 253.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14734 WRITTEN TO THOMAS MYERS
    • $ 108.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14734 WRITTEN TO THOMAS MYERS
    • $ 137.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14734 WRITTEN TO THOMAS MYERS
    • $ 253.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14734 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 754.39
    06/11/2009
    • PAYMENT - RECEIPT NO. 0902113 IN THE AMOUNT OF $ 386.47
    06/25/2009
    • PAYMENT - RECEIPT NO. 0902275 IN THE AMOUNT OF $ 253.88
    • PAYMENT - RECEIPT NO. 0902276 IN THE AMOUNT OF $ 151.14
    06/30/2009
    • CHECK NUMBER 14826 WRITTEN TO THOMAS MYERS
    • $ 386.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14826 WRITTEN TO THOMAS MYERS
    • $ 253.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14826 WRITTEN TO THOMAS MYERS
    • $ 151.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14826 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 791.49
    07/09/2009
    • PAYMENT - RECEIPT NO. 0902461 IN THE AMOUNT OF $ 139.24
    • PAYMENT - RECEIPT NO. 0902462 IN THE AMOUNT OF $ 253.88
    07/23/2009
    • PAYMENT - RECEIPT NO. 0902654 IN THE AMOUNT OF $ 422.65
    07/31/2009
    • CHECK NUMBER 14912 WRITTEN TO THOMAS MYERS
    • $ 139.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14912 WRITTEN TO THOMAS MYERS
    • $ 253.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14912 WRITTEN TO THOMAS MYERS
    • $ 422.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14912 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 815.77
    08/06/2009
    • PAYMENT - RECEIPT NO. 0902839 IN THE AMOUNT OF $ 253.88
    • PAYMENT - RECEIPT NO. 0902840 IN THE AMOUNT OF $ 175.39
    08/20/2009
    • PAYMENT - RECEIPT NO. 0903029 IN THE AMOUNT OF $ 168.78
    • PAYMENT - RECEIPT NO. 0903030 IN THE AMOUNT OF $ 253.88
    08/31/2009
    • CHECK NUMBER 14995 WRITTEN TO THOMAS MYERS
    • $ 253.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14995 WRITTEN TO THOMAS MYERS
    • $ 175.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14995 WRITTEN TO THOMAS MYERS
    • $ 168.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14995 WRITTEN TO THOMAS MYERS
    • $ 253.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14995 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 851.93
    09/03/2009
    • PAYMENT - RECEIPT NO. 0903168 IN THE AMOUNT OF $ 253.88
    • PAYMENT - RECEIPT NO. 0903169 IN THE AMOUNT OF $ 168.77
    09/17/2009
    • PAYMENT - RECEIPT NO. 0903374 IN THE AMOUNT OF $ 43.64
    • PAYMENT - RECEIPT NO. 0903375 IN THE AMOUNT OF $ 253.88
Case Number:
Defendant(s):
  • FINAL REPORT FILED BY OPEN OPTIONS ON BOTH DEFENDANT
    09/30/2009
    • CHECK NUMBER 15103 WRITTEN TO THOMAS MYERS
    • $ 253.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15103 WRITTEN TO THOMAS MYERS
    • $ 168.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15103 WRITTEN TO THOMAS MYERS
    • $ 43.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15103 WRITTEN TO THOMAS MYERS
    • $ 253.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15103 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 720.17
    10/01/2009
    • JUDGMENT PAYMENT $422.65
    • PAYMENT - RECEIPT NO. 0903544 IN THE AMOUNT OF $ 422.65
    10/15/2009
    • JUDGMENT PAYMENT $424.27
    • PAYMENT - RECEIPT NO. 0903704 IN THE AMOUNT OF $ 424.27
    10/30/2009
    • JUDGMENT PAYMENT $21.08
    • PAYMENT - RECEIPT NO. 0903894 IN THE AMOUNT OF $ 21.08
    10/31/2009
    • CHECK # 15270 WAS ISSUED TO CURTIS & BRENDA WALTERS
    • IN THE AMOUNT OF 846.92
    • CK. 15269 IN AMOUNT OF $21.08 PAID TO CURTIS AND BRENDA
    • WALTERS, OVERPAYMENT ON GARNISHMENT FUNDS.
    • CK. 15270 IN THE AMOUNT OF $846.92 PAID TO CURTIS AND
    • BRENDA WALTERS FOR OVERPAYMENT OF GANRISHMENT FUNDS.
    12/22/2009
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $992.02
    • PAYMENT - RECEIPT NO. 0904513 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: OPEN OPTIONS
    • CERT MAIL # 7109 7930 3410 0009 6076
    12/29/2009
    • CERTIFIED MAIL CONTAINING GARNISHMENT PAPERWORK RETURNED BY
    • POST OFFICE UNMARKED, NO NOTATIONS AS TO REASON BEING
    • RETURNED. RESENT BY ORDINARY MAIL
    01/07/2010
    • ANSWER OF GARNISHEE, OPEN OPTIONS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/21/2010
    • PAYMENT - RECEIPT NO. 1000232 IN THE AMOUNT OF $ 259.04
    01/31/2010
    • CHECK NUMBER 15517 WRITTEN TO THOMAS MYERS
    • $ 259.04 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15517 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 259.04
    02/04/2010
    • PAYMENT - RECEIPT NO. 1000455 IN THE AMOUNT OF $ 259.04
    02/19/2010
    • PAYMENT - RECEIPT NO. 1000619 IN THE AMOUNT OF $ 259.04
    02/28/2010
    • CHECK NUMBER 15613 WRITTEN TO THOMAS MYERS
    • $ 259.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15613 WRITTEN TO THOMAS MYERS
    • $ 259.04 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15613 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 518.08
    03/04/2010
    • PAYMENT - RECEIPT NO. 1000820 IN THE AMOUNT OF $ 214.90
    • FINAL REPORT FILED BY EMPLOYER, OPEN OPTIONS
    03-31-2010
    • CHECK NUMBER 15716 WRITTEN TO THOMAS MYERS
    • $ 214.90 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15716 WAS ISSUED TO THOMAS MYERS
    • IN THE AMOUNT OF $ 214.90
    10/21/2010
    • REQUEST TO TERMINATE GARNISHMENT ORDER FILED BY PLT ATTY.
    • COPIES MAILED TO ALL PARTIES, AND WARREN OPEN OPTIONS.
    10/22/2010
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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