Lebanon Municipal Court

Docket entry on civil case number CVF 0900172

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Case Number: CVF 0900172
Defendant(s): Rose, W. Darrell
    03/09/2009
    • CASE WAS FILED WITH COURT
    03/12/2009
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0900920 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ROSE, W. DARRELL
    • CERT MAIL # 7109 7930 3410 0008 2017
    03/31/2009
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    04/28/2009
    • REQUEST OF ORDINARY MAIL $
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • PAYMENT - RECEIPT NO. 0901536 IN THE AMOUNT OF $ 5.00
    05/07/2009
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • ATTEMPTED, NOT KNOWN
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    11/12/2009
    • CASE SET FOR A RULE 20 DISMISS ON 12/17/2009 AT 2:00 PM
    • NOTICE OF RULE 20 DISMISSAL TO PLAINTIFF/ATTORNEY
    12/11/2009
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0904384 IN THE AMOUNT OF $ 10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: ROSE, W. DARRELL
    • CERT MAIL # 7109 7930 3410 0009 5574
    12/18/2009
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • MOVED LEFT NO ADDRESS UNABLE TO FORWARD
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    02/03/2010
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1000418 IN THE AMOUNT OF $ 10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: ROSE, W. DARRELL
    • CERT MAIL # 7109 7930 3410 0009 8117
    02/08/2010
    • CERTIFIED MAIL # 7109 7930 3410 0009 8117 SERVED TO
    • ROSE, W. DARRELL
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • SUSAN BITZER FOR W DARRELL ROSE
    • ON 02/05/10
    • #7109 7930 3410 0009 8117
    06/01/2010
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    06/30/2010
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $6782.36 PLUS INTEREST AT 25% FROM 2/20/2009, PLUS COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    10/06/2010
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $9489.56
    • PAYMENT - RECEIPT NO. 1003441 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: U S BANK
    • CERT MAIL # 7109 7930 3410 0010 9998
    10/15/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 9998 FOR
    • U S BANK SIGNED BY
    • MONTY #517 ON TRAC ON 10/12/2010
    10/20/2010
    • BANK ATTACHMENT ANSWER FILED BY U S BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • DBA WAS ISSUED BY CERT MAIL
    • TO: ROSE, W. DARRELL
    • CERT MAIL # 7109 7930 3410 0011 0666
    11/15/2010
    • DEFENDANT COPIES OF BANK ATTACHMENT FORMS RETURNED UNSERVED
    • BY USPS, MARKED "UNCLAIMED"
    • CERTIFIED MAIL # 7109 7930 3410 0011 0666 FOR
    • ROSE, W. DARRELL RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    06/13/2011
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $1192.12
    • BAN WAS ISSUED BY CERT MAIL
    • TO: WOODFOREST NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0012 0757
    • PAYMENT - RECEIPT NO. 1101783 IN THE AMOUNT OF $ 50.00
    06/24/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 0757 FOR
    • WOODFOREST NATIONAL BANK SIGNED BY
    • A.JAMES ON 06/23/2011
    06/29/2011
    • BANK ATTACHMENT ANSWER FILED BY WOODFOREST NATIONAL BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • CLOSED ACCOUNT
    • DBA WAS ISSUED BY CERT MAIL
    • TO: ROSE, W. DARRELL
    • CERT MAIL # 7109 7930 3410 0012 1822
    07/28/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 1822 FOR
    • ROSE, W. DARRELL RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    01/27/2012
    • ADJUSTMENT ENTRY -10681.7
    05/20/2013
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    05/22/2013
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1301337 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SAFRAN USA INC.
    • CERT MAIL # 7109 7930 3410 0014 9369
    06/04/2013
    • CERTIFIED MAIL # 7109 7930 3410 0014 9369 FOR
    • SAFRAN USA INC. SIGNED BY
    • ELIZABETH LOZOYA ON 05/28/2013
    06/13/2013
    • ANSWER OF GARNISHEE, SAFRAN USA
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    07/09/2013
    • JUDGMENT PAYMENT $279.72
    • PAYMENT -- RECEIPT NO. 1301763 IN THE AMOUNT OF $279.72
    • FROM - ULTIMATE SOFTWARE GROUP
    07/23/2013
    • JUDGMENT PAYMENT $334.08
    • PAYMENT -- RECEIPT NO. 1301877 IN THE AMOUNT OF $334.08
    • FROM - ULTIMATE SOFTWARE GROUP
    07/31/2013
    • CHECK NUMBER 19045 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 279.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19045 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 334.08 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19045 WAS ISSUED TO JAVITCH, BLOCK & RATHBONE
    • IN THE AMOUNT OF $ 613.80
    08/06/2013
    • JUDGMENT PAYMENT $281.06
    • PAYMENT -- RECEIPT NO. 1301992 IN THE AMOUNT OF $281.06
    • FROM - ULTIMATE SOFTWARE GROUP
    08/09/2013
    • NOTICE OF STAY DUE TO DEF FILING BANKRUPTCY FILED BY PLTF
    • ATTY. FILED IN SOUTHERN DISTRICT COURT ON 8/1/13 AS CASE
    • #13-33195. COPY FORWARD TO PLTF/ATTY, DEF AND GARNISHEE
    • (ULTIMATE SOFTWARE).
    08/12/2013
    • RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    08/20/2013
    • JUDGMENT PAYMENT $280.39
    • PAYMENT -- RECEIPT NO. 1302097 IN THE AMOUNT OF $280.39
    • FROM - ULTIMATE SOFTWARE GROUP
    08/31/2013
    • CHECK NUMBER 19117 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 281.06 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19118 WRITTEN TO ROSE, W. DARRELL
    • $ 280.39 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19117 WAS ISSUED TO JAVITCH, BLOCK & RATHBONE
    • IN THE AMOUNT OF $ 281.06
    • CHECK NO 19118 WAS ISSUED TO ROSE, W. DARRELL
    • IN THE AMOUNT OF $ 280.39

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