Lebanon Municipal Court

Docket entry on civil case number CVH 0800304

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Case Number: CVH 0800304
Defendant(s): Rask, Matt
    04/30/2008
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0801502 IN THE AMOUNT OF $ 75.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: RASK, MATT
    • CERT MAIL # 7109 7930 3410 0006 4365
    • SUM WAS ISSUED BY CERT MAIL
    • TO: RASK, MATT
    • CERT MAIL # 7109 7930 3410 0006 4372
    05/08/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • N WORTH
    • ON
    • #7109 7930 3410 0006 4372
    05/27/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    05/29/2008
    • REQUEST OF ORDINARY MAIL $
    • PAYMENT - RECEIPT NO. 0801852 IN THE AMOUNT OF $ 5.00
    06/02/2008
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    • CASE SET FOR A PRE-TRIAL ON 06/24/2008 AT 1:30 PM
    06/03/2008
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    06/23/2008
    • MOTION TO CONTINUE FILED BY DEFENDANT. FORWARDED TO
    • MAGISTRATE FOR REVIEW.
    06/24/2008
    • DEF'S MOTION TO CONTINUE IS DENIED.
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $1940.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    07/16/2008
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 0802473 IN THE AMOUNT OF $ 50.00
    • TOTAL PROBABLE AMOUNT DUE $2068.68
    • BAN WAS ISSUED BY CERT MAIL
    • TO: FIFTH THIRD BANK
    • CERT MAIL # 7109 7930 3410 0006 8417
    07/22/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ON
    • #7109 7930 3410 0006 8417
    07/24/2008
    • DBA WAS ISSUED BY CERT MAIL
    • TO: RASK, MATT
    • CERT MAIL # 7109 7930 3410 0006 8974
    07/28/2008
    • PAYMENT - RECEIPT NO. 0802653 IN THE AMOUNT OF $ 95.01
    07/31/2008
    • CHECK NO 13645 WAS ISSUED TO CHRIS MCINTOSH
    • IN THE AMOUNT OF $ 95.01
    08/14/2008
    • DEFENDANT COPY OF BANK ATTACHMENT RETURNED UNCLAIMED
    09/24/2008
    • GARNISHMENT FILING $
    • PAYMENT - RECEIPT NO. 0803388 IN THE AMOUNT OF $ 100.00
    09/30/2008
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    10/01/2008
    • GARNISHMENT FILING $100.00
    • LOCAL COURT COSTS $-100.00
    • TOTAL PROBABLE AMOUNT DUE $38.92
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MITSUBISHI ELECTRIC
    • CERT MAIL # 7109 7930 3410 0007 2773
    10/06/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JEAN HUBBARD
    • ON 10/03/08
    • #7109 7930 3410 0007 2773
    01/27/2012
    • ADJUSTMENT ENTRY -2012.59

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