Lebanon Municipal Court

Docket entry on civil case number CVH 0900089

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Case Number: CVH 0900089
Defendant(s): Auel, Michael; Auel, Michael
    02/09/2009
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0900457 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: AUEL, MICHAEL
    • CERT MAIL # 7109 7930 3410 0008 0099
    02/27/2009
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    03/11/2009
    • REQUEST OF ORDINARY MAIL $
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • PAYMENT - RECEIPT NO. 0900914 IN THE AMOUNT OF $ 5.00
    04/20/2009
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $553.00 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    06/10/2009
    • GARNISHMENT FILING $
    • TOTAL PROBABLE AMOUNT DUE $726.26
    • PAYMENT - RECEIPT NO. 0902073 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MESSER CONSTUCTION
    • CERT MAIL # 7109 7930 3410 0008 6527
    06/15/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MICHAEL HAYS
    • ON 06/12/09
    • #7109 7930 3410 0008 6527
    06/16/2009
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEFENDANT
    • CASE SET FOR A DISPUTED GARN ON 06/30/2009 AT 1:30 PM
    06/17/2009
    • ANSWER OF GARNISHEE, MESSER CONSTRUCTION CO
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX4 CHILD SUPPORT
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    06/23/2009
    • MOTION TO APPEAR FOR GARN HEARING VIA PHONE FILED BY PLTF
    • ATTY. FORWARDED TO MAGISTRATE FOR REVIEW.
    • PLTF MOTION TO ATTEND GARNISHMENT HEARING VIA PHONE IS
    • DENIED BY MAGISTRATE HUBBELL.
    07/01/2009
    • DEFENDANT WAS ONLY PARTY TO APPEAR. DEFENDANT'S OBJECTION
    • TO GARNISHMENT OF HIS WAGES IS OVERRULED.
    07/06/2009
    • PAYMENT - RECEIPT NO. 0902376 IN THE AMOUNT OF $ 4.90
    07/31/2009
    • CHECK NUMBER 14947 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 4.90 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14947 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 4.90
    09/08/2009
    • PAYMENT - RECEIPT NO. 0903188 IN THE AMOUNT OF $ .70
    09/30/2009
    • CHECK NUMBER 15143 WRITTEN TO SARAH A. OKRZYNSKI
    • $ .70 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15143 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ .70
    10/23/2009
    • PAYMENT - RECEIPT NO. 0903808 IN THE AMOUNT OF $ 6.49
    10/31/2009
    • CHECK NUMBER 15242 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 6.49 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15242 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 6.49
    11/23/2009
    • PAYMENT - RECEIPT NO. 0904148 IN THE AMOUNT OF $ 2.78
    11/30/2009
    • PAYMENT - RECEIPT NO. 0904236 IN THE AMOUNT OF $ 77.62
    • CHECK NUMBER 15331 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 2.78 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15331 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 2.78
    • CHECK # 15372 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF 77.62
    12/07/2009
    • PAYMENT - RECEIPT NO. 0904312 IN THE AMOUNT OF $ 77.62
    12/18/2009
    • PAYMENT - RECEIPT NO. 0904465 IN THE AMOUNT OF $ 80.71
    • PAYMENT - RECEIPT NO. 0904470 IN THE AMOUNT OF $ 40.05
    12/28/2009
    • PAYMENT - RECEIPT NO. 0904577 IN THE AMOUNT OF $ 77.62
    12/29/2009
    • PAYMENT - RECEIPT NO. 0904602 IN THE AMOUNT OF $ 77.62
    12/31/2009
    • CHECK NUMBER 15442 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 77.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15442 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 80.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15442 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 40.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15442 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 77.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15442 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 77.62 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15442 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 353.62
    01/05/2010
    • PAYMENT - RECEIPT NO. 1000046 IN THE AMOUNT OF $ 76.51
    01/14/2010
    • PAYMENT - RECEIPT NO. 1000166 IN THE AMOUNT OF $ 42.43
    01/20/2010
    • PAYMENT - RECEIPT NO. 1000221 IN THE AMOUNT OF $ 76.67
    01/21/2010
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 01/15/10
    • IS $296.89
    01/29/2010
    • PAYMENT - RECEIPT NO. 1000378 IN THE AMOUNT OF $ 76.67
    01/31/2010
    • CHECK NUMBER 15538 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 76.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15538 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 42.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15538 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 76.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15538 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 76.67 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15538 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 272.28
    02/02/2010
    • FINAL REPORT FILED BY EMPLOYER STATING GARN IS PAID IN FULL
    02/05/2010
    • JUDGMENT PAYMENT $26.00
    • PAYMENT - RECEIPT NO. 1000461 IN THE AMOUNT OF $ 26.00
    02/28/2010
    • CHECK NUMBER 15634 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 26.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15634 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 26.00
    03/01/2010
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    03/11/2010
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
    01/27/2012
    • ADJUSTMENT ENTRY -7.87

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