Lebanon Municipal Court

Docket entry on small claims case number CVI 0900012

Click for case information
Case Number: CVI 0900012
Defendant(s): Adams, Brian & Whitney
Plaintiff(s): Eagle Property Mgt, Llc
    02/10/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 03/17/2009 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0900477 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ADAMS, BRIAN & WHITNEY
    • CERT MAIL # 7109 7930 3410 0008 0129
    03/02/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • WHITNEY ADAMS
    • ON
    • #7109 7930 3410 0008 0129
    03/17/2009
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $1316.56 PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    05/15/2009
    • GARNISHMENT FILING $
    05/18/2009
    • PAYMENT - RECEIPT NO. 0901765 IN THE AMOUNT OF $ 100.00
    05/21/2009
    • GAR WAS ISSUED BY CERT MAIL
    • TO: RENT A CENTER
    • CERT MAIL # 7109 7930 3410 0008 5513
    05/27/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • S MURRELLMAN
    • ON 05/23/09
    • #7109 7930 3410 0008 5513
    06/03/2009
    • ANSWER OF GARNISHEE, RENT A CENTER
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    07/16/2009
    • JUDGMENT PAYMENT $172.57
    • PAYMENT - RECEIPT NO. 0902548 IN THE AMOUNT OF $ 172.57
    07/31/2009
    • CHECK NUMBER 14942 WRITTEN TO EAGLE PROPERTY MGT
    • $ 172.57 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14942 WAS ISSUED TO EAGLE PROPERTY MGT
    • IN THE AMOUNT OF $ 172.57
    08/10/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0902885 IN THE AMOUNT OF $ 9.72
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0902886 IN THE AMOUNT OF $ 14.02
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0902887 IN THE AMOUNT OF $ 13.92
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0902888 IN THE AMOUNT OF $ 15.69
    08/31/2009
    • CHECK NUMBER 15020 WRITTEN TO EAGLE PROPERTY MGT., LLC
    • $ 9.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15020 WRITTEN TO EAGLE PROPERTY MGT., LLC
    • $ 14.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15020 WRITTEN TO EAGLE PROPERTY MGT., LLC
    • $ 13.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15020 WRITTEN TO EAGLE PROPERTY MGT., LLC
    • $ 15.69 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15020 WAS ISSUED TO EAGLE PROPERTY MGT., LLC
    • IN THE AMOUNT OF $ 53.35
    09/14/2009
    • JUDGMENT PAYMENT $16.01
    • PAYMENT - RECEIPT NO. 0903296 IN THE AMOUNT OF $ 16.01
    • JUDGMENT PAYMENT $12.27
    • PAYMENT - RECEIPT NO. 0903297 IN THE AMOUNT OF $ 12.27
    • JUDGMENT PAYMENT $15.04
    • PAYMENT - RECEIPT NO. 0903298 IN THE AMOUNT OF $ 15.04
    • JUDGMENT PAYMENT $21.38
    • PAYMENT - RECEIPT NO. 0903299 IN THE AMOUNT OF $ 21.38
    09/30/2009
    • CHECK NUMBER 15135 WRITTEN TO EAGLE PROPERTY MGT., LLC
    • $ 16.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15135 WRITTEN TO EAGLE PROPERTY MGT., LLC
    • $ 12.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15135 WRITTEN TO EAGLE PROPERTY MGT., LLC
    • $ 15.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15135 WRITTEN TO EAGLE PROPERTY MGT., LLC
    • $ 21.38 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15135 WAS ISSUED TO EAGLE PROPERTY MGT., LLC
    • IN THE AMOUNT OF $ 64.70
    10/14/2009
    • JUDGMENT PAYMENT $64.28
    • PAYMENT - RECEIPT NO. 0903672 IN THE AMOUNT OF $ 64.28
    10/31/2009
    • CHECK NUMBER 15234 WRITTEN TO EAGLE PROPERTY MGT, LLC
    • $ 64.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15234 WAS ISSUED TO EAGLE PROPERTY MGT, LLC
    • IN THE AMOUNT OF $ 64.28
    11/16/2009
    • JUDGMENT PAYMENT $95.81
    • PAYMENT - RECEIPT NO. 0904089 IN THE AMOUNT OF $ 95.81
    11/30/2009
    • CHECK NUMBER 15326 WRITTEN TO EAGLE PROPERTY MGT. LLC
    • $ 95.81 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15326 WAS ISSUED TO EAGLE PROPERTY MGT. LLC
    • IN THE AMOUNT OF $ 95.81
    12/18/2009
    • JUDGMENT PAYMENT $93.88
    • PAYMENT - RECEIPT NO. 0904482 IN THE AMOUNT OF $ 93.88
    12/31/2009
    • CHECK NUMBER 15435 WRITTEN TO EAGLE PROPERTY MANAGEMENT LLC
    • $ 93.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15435 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT LLC
    • IN THE AMOUNT OF $ 93.88
    01/12/2010
    • JUDGMENT PAYMENT $94.61
    • PAYMENT - RECEIPT NO. 1000133 IN THE AMOUNT OF $ 94.61
    01/31/2010
    • CHECK NUMBER 15531 WRITTEN TO EAGLE PROPERTY MANAGEMENT, LLC
    • $ 94.61 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15531 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT, LLC
    • IN THE AMOUNT OF $ 94.61
    02/08/2010
    • JUDGMENT PAYMENT $62.97
    • PAYMENT - RECEIPT NO. 1000477 IN THE AMOUNT OF $ 62.97
    02/28/2010
    • CHECK NUMBER 15628 WRITTEN TO EAGLE PROPERTY MGT, LLC
    • $ 62.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15628 WAS ISSUED TO EAGLE PROPERTY MGT, LLC
    • IN THE AMOUNT OF $ 62.97
    03/22/2010
    • JUDGMENT PAYMENT $43.04
    • PAYMENT - RECEIPT NO. 1001043 IN THE AMOUNT OF $ 43.04
    03-31-2010
    • CHECK NUMBER 15735 WRITTEN TO EAGLE PROPERTY MANAGEMENT LLC
    • $ 43.04 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15735 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT LLC
    • IN THE AMOUNT OF $ 43.04
    05/24/2010
    • REQUEST FOR SMALL CLAIMS QUESTIONNAIRE $35.00
    • PAYMENT - RECEIPT NO. 1001785 IN THE AMOUNT OF $ 35.00
    06/03/2010
    • RETURN OF SERVICE RECEIVED. QUESTIONNAIRE SERVED PERSONALLY
    • ON WHITNEY ADAMS ON 6/2/10
    • BY BAILIFF BART DUNAVENT
    06/11/2010
    • QUESTIONNAIRE RETURNED BY DEFENDANTS. COPY TO PLTF BY
    • ORDINARY MAIL.
    06/28/2010
    • CASE SET FOR A SHOW CAUSE ON 06/29/2010 AT 1:30 PM
    06/29/2010
    • DEF WHITNEY ADAMS FAILED TO APPEAR OR COMPLETE THE SMALL
    • CLAIMS QUESTIONNAIRE. DEF WHITNEY ADAMS IS OREDER TO APPEAR
    • ON 7/20/10 TO SHOW CAUSE WHY SHE SHOULD NOT BE HELD IN
    • CONTEMPT. A WARRANT SHALL BE ISSUED IF SHE FAILS TO APPEAR.
    • CASE SET FOR A SHOW CAUSE ON 07/20/2010 AT 1:30 PM
    • CONTEMPT QUESTIONNAIRE TO WHITNEY BY ORD MAIL, ALONG W/COPY
    • OF MAGISTRATE'S RULING.
    07/08/2010
    • SMALL CLAIMS QUESTIONAIRE COMPLETED BY WHITNEY ADAMS. COPY
    • FORWARDED TO PLTF.
    12/28/2010
    • GARNISHMENT FILING $100.00
    12/29/2010
    • PAYMENT - RECEIPT NO. 1004386 IN THE AMOUNT OF $ 100.00
    01/05/2011
    • TOTAL PROBABLE AMOUNT DUE $896.87
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PAX CORRUGATED PRODUCTS
    • CERT MAIL # 7109 7930 3410 0011 3957
    01/12/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 3957 FOR
    • PAX CORRUGATED PRODUCTS SIGNED BY
    • LISA KECK ON 01/10/2011
    01/13/2011
    • ANSWER OF GARNISHEE, PAX CORRUGATED PRODUCTS
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX6 CHILD SUPPORT
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    • CASE SET FOR A DISPUTED GARN ON 01/25/2011 AT 1:30 PM
    01/25/2011
    • NEITHER DEFENDANT APPEARED. DEFENDANT'S OBJECTION TO THE
    • GARNISHMENT OF HIS WAGES IS OVERRULED.
    01/26/2011
    • PAYMENT -- RECEIPT NO. 1100252 IN THE AMOUNT OF $103.61
    • FROM - PAX
    01/31/2011
    • PAYMENT -- RECEIPT NO. 1100314 IN THE AMOUNT OF $145.24
    • FROM - PAX CORRUGATED PRODUCTS
    • CHECK NUMBER 16586 WRITTEN TO EAGLE PROPERTY MGT, LLC
    • $ 103.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16586 WRITTEN TO EAGLE PROPERTY MGT, LLC
    • $ 145.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16586 WAS ISSUED TO EAGLE PROPERTY MGT, LLC
    • IN THE AMOUNT OF $ 248.85
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100386 IN THE AMOUNT OF $116.10
    • FROM - PAX
    02/14/2011
    • PAYMENT -- RECEIPT NO. 1100467 IN THE AMOUNT OF $111.57
    • FROM - PAX
    02/25/2011
    • PAYMENT -- RECEIPT NO. 1100583 IN THE AMOUNT OF $91.25
    • FROM - PAX
    • PAYMENT -- RECEIPT NO. 1100601 IN THE AMOUNT OF $96.65
    • FROM - PAX
    02/28/2011
    • CHECK NUMBER 16663 WRITTEN TO EAGLE PROPERTY MGT, LLC
    • $ 116.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16663 WRITTEN TO EAGLE PROPERTY MGT, LLC
    • $ 111.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16663 WRITTEN TO EAGLE PROPERTY MGT, LLC
    • $ 91.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16663 WRITTEN TO EAGLE PROPERTY MGT, LLC
    • $ 96.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16663 WAS ISSUED TO EAGLE PROPERTY MGT, LLC
    • IN THE AMOUNT OF $ 415.57
    03/14/2011
    • PAYMENT -- RECEIPT NO. 1100828 IN THE AMOUNT OF $232.45
    • FROM - PAX
    03/18/2011
    • FINAL REPORT FILED BY EMPLOYER, PAX CORRUGATED PRODUCTS
    03/31/2011
    • CHECK NUMBER 16754 WRITTEN TO EAGLE PROPERTY MGT, LLC
    • $ 232.45 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16754 WAS ISSUED TO EAGLE PROPERTY MGT, LLC
    • IN THE AMOUNT OF $ 232.45

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved