Lebanon Municipal Court

Docket entry on civil case number CVG 0800962

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Case Number: CVG 0800962
Defendant(s): White, Kimberly A.
    12/30/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 01/22/2009 AT 9:00 AM
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0804689 IN THE AMOUNT OF $ 95.00
    12/31/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 12/30/08 RESIDENTIAL SERVICE
    • BY PTL BAUMEISTER
    01/22/2009
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
    • TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
    • COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 02/24/2009 AT 1:00 PM
    01/27/2009
    • WRIT OF RESTITUTION SERVED ON
    • 01/26/09 LEFT IN DOOR
    • BY PTL BAUMEISTER
    02/20/2009
    • MOTION TO CONTINUE FILED VIA FAX BY PLTF ATTY. FORWARDED
    • BY JUDGE FOR REVIEW.
    02/24/2009
    • UPON MOTION OF PLAINTIFF AND FOR GOOD CAUSE SHOWN, CASE IS
    • CONTINUED TO 4/21/09 AT 1:30PM
    03/18/2009
    • CASE SET FOR A SECOND CAUSE ON 04/28/2009 AT 1:00 PM
    04/06/2009
    • MOTION TO CONTINUE FILED VIA FAX BY PLTF ATTY. FORWARDED
    • TO JUDGE FOR REVIEW.
    04/08/2009
    • CONTINUANCE GRANTED TO 6/16/09
    • CASE SET FOR A SECOND CAUSE ON 06/16/2009 AT 1:00 PM
    04/13/2009
    • MOTION TO CONTINUE FILED (VIA FAX)
    • RECEIVED RETURNED HEARING NOTICE FOR 06/16/09
    • MARKED MOVED, LEFT NO ADDRESS
    06/16/2009
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $5817.71 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    06/25/2009
    • RECEIVED RETURNED MAGISTRATE DECISION
    • MARKED MOVED, LEFT NO ADDRESS
    08/20/2009
    • GARNISHMENT FILING $
    • TOTAL PROBABLE AMOUNT DUE $6028.36
    • PAYMENT - RECEIPT NO. 0903028 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CLEAR CHANNEL COMMUNICATIONS
    • CERT MAIL # 7109 7930 3410 0009 0807
    08/28/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ON 8/24/09
    • #7109 7930 3410 0009 0807
    09/01/2009
    • ANSWER OF GARNISHEE, CLEAR CHANNEL
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE # IRS 3-19-07 $2925.00
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    09/08/2009
    • PAYMENT - RECEIPT NO. 0903216 IN THE AMOUNT OF $ 242.26
    09/21/2009
    • PAYMENT - RECEIPT NO. 0903417 IN THE AMOUNT OF $ 259.68
    09/30/2009
    • CHECK NUMBER 15131 WRITTEN TO D. ANDREW HEYMAN
    • $ 242.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15131 WRITTEN TO D. ANDREW HEYMAN
    • $ 259.68 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15131 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 501.94
    10/08/2009
    • PAYMENT - RECEIPT NO. 0903633 IN THE AMOUNT OF $ 225.16
    10/19/2009
    • PAYMENT - RECEIPT NO. 0903754 IN THE AMOUNT OF $ 257.74
    10/31/2009
    • CHECK NUMBER 15231 WRITTEN TO D. ANDREW HEYMAN
    • $ 225.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15231 WRITTEN TO D. ANDREW HEYMAN
    • $ 257.74 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15231 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 482.90
    11/03/2009
    • PAYMENT - RECEIPT NO. 0903930 IN THE AMOUNT OF $ 246.37
    11/16/2009
    • PAYMENT - RECEIPT NO. 0904088 IN THE AMOUNT OF $ 250.13
    11/30/2009
    • PAYMENT - RECEIPT NO. 0904218 IN THE AMOUNT OF $ 233.88
    • CHECK NUMBER 15323 WRITTEN TO D. ANDREW HEYMAN
    • $ 246.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15323 WRITTEN TO D. ANDREW HEYMAN
    • $ 250.13 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15323 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 496.50
    • CHECK # 15369 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF 233.88
    12/14/2009
    • PAYMENT - RECEIPT NO. 0904419 IN THE AMOUNT OF $ 226.74
    12/28/2009
    • PAYMENT - RECEIPT NO. 0904571 IN THE AMOUNT OF $ 283.89
    12/31/2009
    • CHECK NUMBER 15433 WRITTEN TO D. ANDREW HEYMAN
    • $ 226.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15433 WRITTEN TO D. ANDREW HEYMAN
    • $ 283.89 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15433 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 510.63
    01/11/2010
    • PAYMENT - RECEIPT NO. 1000111 IN THE AMOUNT OF $ 255.16
    01/29/2010
    • PAYMENT - RECEIPT NO. 1000381 IN THE AMOUNT OF $ 249.75
    01/31/2010
    • CHECK NUMBER 15530 WRITTEN TO D. ANDREW HEYMAN
    • $ 255.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15530 WRITTEN TO D. ANDREW HEYMAN
    • $ 249.75 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15530 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 504.91
    02/11/2010
    • PAYMENT - RECEIPT NO. 1000550 IN THE AMOUNT OF $ 234.78
    02/22/2010
    • PAYMENT - RECEIPT NO. 1000634 IN THE AMOUNT OF $ 231.44
    02/28/2010
    • CHECK NUMBER 15627 WRITTEN TO D. ANDREW HEYMAN
    • $ 234.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15627 WRITTEN TO D. ANDREW HEYMAN
    • $ 231.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15627 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 466.22
    03/08/2010
    • PAYMENT - RECEIPT NO. 1000830 IN THE AMOUNT OF $ 262.79
    03/25/2010
    • PAYMENT - RECEIPT NO. 1001072 IN THE AMOUNT OF $ 269.06
    03-31-2010
    • CHECK NUMBER 15733 WRITTEN TO D. ANDREW HEYMAN
    • $ 262.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15733 WRITTEN TO D. ANDREW HEYMAN
    • $ 269.06 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15733 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 531.85
    04/12/2010
    • PAYMENT - RECEIPT NO. 1001286 IN THE AMOUNT OF $ 256.50
    04/22/2010
    • PAYMENT - RECEIPT NO. 1001416 IN THE AMOUNT OF $ 312.14
    04/30/2010
    • CHECK NUMBER 15824 WRITTEN TO D. ANDREW HEYMAN
    • $ 256.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15824 WRITTEN TO D. ANDREW HEYMAN
    • $ 312.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15824 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 568.64
    05/05/2010
    • PAYMENT - RECEIPT NO. 1001545 IN THE AMOUNT OF $ 251.99
    05/17/2010
    • PAYMENT - RECEIPT NO. 1001708 IN THE AMOUNT OF $ 240.13
    05/31/2010
    • CHECK NUMBER 15908 WRITTEN TO D. ANDREW HEYMAN
    • $ 251.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15908 WRITTEN TO D. ANDREW HEYMAN
    • $ 240.13 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15908 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 492.12
    06/07/2010
    • PAYMENT - RECEIPT NO. 1001994 IN THE AMOUNT OF $ 779.55
    06/09/2010
    • ANSWER OF GARNISHEE, CLEAR CHANNEL
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 5-21-10
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    06/30/2010
    • CHECK NUMBER 16008 WRITTEN TO D. ANDREW HEYMAN
    • $ 779.55 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16008 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 779.55
    07/01/2010
    • PAYMENT - RECEIPT NO. 1002256 IN THE AMOUNT OF $ 247.42
    07/12/2010
    • PAYMENT - RECEIPT NO. 1002380 IN THE AMOUNT OF $ 211.80
    07-31-2010
    • CHECK NUMBER 16100 WRITTEN TO D. ANDREW HEYMAN
    • $ 247.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16100 WRITTEN TO D. ANDREW HEYMAN
    • $ 211.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16100 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 459.22

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