Lebanon Municipal Court

Docket entry on small claims case number CVI 0900160

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Case Number: CVI 0900160
Defendant(s): Carter, Robert
Plaintiff(s): Hogel, Jonnie
    07/10/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 08/25/2009 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
    • PAYMENT - RECEIPT NO. 0902480 IN THE AMOUNT OF $ 45.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: CARTER, ROBERT
    • CERT MAIL # 7109 7930 3410 0008 8699
    07/24/2009
    • REQUEST OF ORDINARY MAIL $
    • PAYMENT - RECEIPT NO. 0902666 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    08/04/2009
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    • 7109 7930 3410 0008 8699
    08/25/2009
    • CASE SET FOR A INITIAL CALL ON 08/25/2009 AT 1:30 PM
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $1094.23 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    04/20/2011
    • REQUEST FOR SMALL CLAIMS QUESTIONNAIRE $35.00
    • PAYMENT - RECEIPT NO. 1101198 IN THE AMOUNT OF $ 35.00
    04/21/2011
    • CASE SET FOR A SHOW CAUSE ON 05/24/2011 AT 9:30 AM
    • QUESTIONNAIRE ISSUED TO LPD FOR PERSONAL SERVICE
    04/27/2011
    • SC QUESTIONNAIRE REISSUED TO BAILIFF. CLERICAL ERROR ON
    • ORIGINAL PAPERWORK HAD INCORRECT ADDRESS FOR SERVICE.
    05/17/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE PERSONALLY SERVED ON
    • 05/16/2011 BY BAILIFF BART DUNAVENT
    05/23/2011
    • COMPLETED COPY OF QUESTIONNAIRE RETURNED TO COURT. COPY
    • MAILED TO PLTF.
    08/26/2011
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1102640 IN THE AMOUNT OF $ 50.00
    08/31/2011
    • TOTAL PROBABLE AMOUNT DUE $1339.65
    • BAN WAS ISSUED BY CERT MAIL
    • TO: FIFTH THIRD BANK LEGAL ENTR
    • CERT MAIL # 7109 7930 3410 0012 4588
    09/07/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 4588 FOR
    • FIFTH THIRD BANK LEGAL ENTR SIGNED BY
    • A H OF 5/3 BANK ON 09/02/2011
    09/08/2011
    • BANK ATTACHMENT ANSWER FILED BY 5/3 BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • NO ACCOUNTS
    09/15/2011
    • DBA WAS ISSUED BY CERT MAIL
    • TO: CARTER, ROBERT
    • CERT MAIL # 7109 7930 3410 0012 5011
    09/19/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 5011 FOR
    • CARTER, ROBERT SIGNED BY
    • BOB CARTER ON 09/17/2011
    09/21/2011
    • PAYMENT -- RECEIPT NO. 1102939 IN THE AMOUNT OF $581.48
    • FROM - FIFTH THIRD BANK
    09/22/2011
    • CASE SET FOR A DISPUTED GARN ON 10/11/2011 AT 1:30 PM
    09/30/2011
    • CHECK NUMBER 17232 WRITTEN TO HOGEL, JONNIE
    • $ 581.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17232 WAS ISSUED TO HOGEL, JONNIE
    • IN THE AMOUNT OF $ 581.48
    10/11/2011
    • BOTH PARTIES APPEARED FOR THE GARNISHMENT HEARING.
    • DEFENDANT'S OBJECTION TO THE GARNISHMENT OF HIS ACCOUNT IS
    • OVERRULED.
    10/12/2011
    • COPY OF PLTF LETTER TO DEF FILED VIA FAX. LETTER DETAILS
    • THE PROPOSED PAYMENT AGREEMENT BETWEEN PARTIES W/CAVEAT
    • THAT IF DEF FAILS TO PAY AS AGREED, INTEREST WILL CONTINUE
    • TO ACCRUE AND PLTF WILL PURSUE ANY COLLECTION OPTIONS.
    11/09/2011
    • PAYMENT - RECEIPT NO. 1103511 IN THE AMOUNT OF $ 108.31
    11/30/2011
    • CHECK # 17453 WAS ISSUED TO JONNIE HOGEL
    • IN THE AMOUNT OF 108.31
    12/07/2011
    • PAYMENT - RECEIPT NO. 1103802 IN THE AMOUNT OF $ 108.31
    12/31/2011
    • CHECK # 17536 WAS ISSUED TO JONNIE HOGEL
    • IN THE AMOUNT OF 108.31
    01/09/2012
    • PAYMENT - RECEIPT NO. 1200079 IN THE AMOUNT OF $ 108.31
    01/27/2012
    • JUDGMENT PAYMENT $ -433.24
    01/31/2012
    • CHECK # 17634 WAS ISSUED TO JONNIE HOGEL
    • IN THE AMOUNT OF 108.31
    02/09/2012
    • JUDGMENT PAYMENT $108.31
    • PAYMENT -- RECEIPT NO. 1200473 IN THE AMOUNT OF $108.31
    • FROM - ROBERT CARTER
    02/29/2012
    • CHECK NUMBER 17655 WRITTEN TO HOGEL, JONNIE
    • $ 108.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17655 WAS ISSUED TO HOGEL, JONNIE
    • IN THE AMOUNT OF $ 108.31
    03/08/2012
    • JUDGMENT PAYMENT $108.31
    03/09/2012
    • PAYMENT - RECEIPT NO. 1200767 IN THE AMOUNT OF $ 108.31
    03/31/2012
    • CHECK # 17809 WAS ISSUED TO JONNIE HOGEL
    • IN THE AMOUNT OF 108.31
    04/09/2012
    • JUDGMENT PAYMENT $108.31
    04/10/2012
    • PAYMENT - RECEIPT NO. 1201085 IN THE AMOUNT OF $ 108.31
    04/30/2012
    • CHECK # 17886 WAS ISSUED TO JONNIE HOGEL
    • IN THE AMOUNT OF 108.31
    05/07/2012
    • JUDGMENT PAYMENT $108.31
    • JUDGMENT PAYMENT $108.31
    • PAYMENT -- RECEIPT NO. 1201360 IN THE AMOUNT OF $108.31
    • FROM - ROBERT CARTER
    05/31/2012
    • CHECK NUMBER 17906 WRITTEN TO HOGEL, JONNIE
    • $ 108.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17906 WAS ISSUED TO HOGEL, JONNIE
    • IN THE AMOUNT OF $ 108.31

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