Lebanon Municipal Court

Docket entry on small claims case number CVI 0900181

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Case Number: CVI 0900181
Defendant(s): Durchholz, Brittany
Plaintiff(s): Eagle Property
    08/14/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 09/22/2009 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
    • PAYMENT - RECEIPT NO. 0902946 IN THE AMOUNT OF $ 45.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: DURCHHOLZ, BRITTANY
    • CERT MAIL # 7109 7930 3410 0009 0487
    09/09/2009
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    09/16/2009
    • CASE SET FOR A INITIAL CALL ON 10/13/2009 AT 1:30 PM
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0903347 IN THE AMOUNT OF $ 5.00
    09/17/2009
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    09/29/2009
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • "REFUSED"
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    10/09/2009
    • REQUEST FOR PERSONAL SERVICE FILED BY PLAINTIFF
    10/13/2009
    • PERSONAL SERVICE OF COMPLAINT $35.00
    • PAYMENT - RECEIPT NO. 0903646 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A INITIAL CALL ON 10/27/2009 AT 1:30 PM
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    10/22/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR AFTER
    • 3 UNSUCCESSFUL ATTEMPTS. LEFT 10/21/09 BY
    • BY PTL DUNAVENT
    10/29/2009
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $718.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    11/19/2009
    • REQUEST FOR SMALL CLAIMS QUESTIONNAIRE $35.00
    • PAYMENT - RECEIPT NO. 0904117 IN THE AMOUNT OF $ 35.00
    11/23/2009
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    • CASE SET FOR A DEBTOR EXAM ON 12/22/2009 AT 1:30 PM
    12/03/2009
    • ORDER GRANTING DEBTOR EXAMINATION SIGNED BY JUDGE BOGEN. TO
    • BE SET 12/22/09
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    12/21/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 12/14/09 SERVED TO ADULT MALE ON 3RD ATTEMPT
    • BY BART DUNAVENT
    12/22/2009
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • SHOW CAUSE HEARING REQUEST
    • PAYMENT - RECEIPT NO. 0904522 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A SHOW CAUSE HRG 01/12/2010 AT 1:30 PM
    • DEF FAILED TO APPEAR FOR JDE. PLTF ADVISED TO FILE FOR SHOW
    • CAUSE HEARING.
    01/08/2010
    • ORDER SIGNED BY JUDGE BOGEN FOR SHOW CAUSE HEARING.
    • ORDER SUBMITTED TO LPD FOR PERSONAL SERVICE ON DEF.
    • COPY OF ORDER MAILED TO PLTF.
    01/12/2010
    • PAPERS RETURNED UNSERVED BY BAILIFF. SEVERAL ATTEMPTS MADE
    • FOR PERSONAL OR RESIDENTIAL SERVICE. UNABLE TO REACH ANYONE
    • AT ADDRESS.
    06/29/2010
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1002237 IN THE AMOUNT OF $ 100.00
    07/14/2010
    • TOTAL PROBABLE AMOUNT DUE $999.55
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LEARNING TREE ACADEMY
    • CERT MAIL # 7109 7930 3410 0010 5358
    07/22/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE FOR LEARNING TREE ACADEMY
    • ON 071910
    • #7109 7930 3410 0010 5358
    07/28/2010
    • EMPLOYER CALLED. HAS JUST RETURNED FROM VACATION AND IS
    • ADDRESSING GARNISHMENT. AS A RESULT PAYMENT WILL BE
    • DELAYED.
    08/27/2010
    • PAYMENT - RECEIPT NO. 1002958 IN THE AMOUNT OF $ 72.56
    08/30/2010
    • ANSWER OF GARNISHEE, THE LEARNING TREE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    08-31-2010
    • CHECK NUMBER 16174 WRITTEN TO EAGLE PROPERTY MGMT
    • $ 72.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16174 WAS ISSUED TO EAGLE PROPERTY MGMT
    • IN THE AMOUNT OF $ 72.56
    09/07/2010
    • PAYMENT - RECEIPT NO. 1003066 IN THE AMOUNT OF $ 72.56
    09/22/2010
    • PAYMENT - RECEIPT NO. 1003278 IN THE AMOUNT OF $ 72.56
    09/30/2010
    • CHECK NUMBER 16239 WRITTEN TO EAGLE PROPERTY MGMT
    • $ 72.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16239 WRITTEN TO EAGLE PROPERTY MGMT
    • $ 72.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16239 WAS ISSUED TO EAGLE PROPERTY MGMT
    • IN THE AMOUNT OF $ 145.12
    12/20/2010
    • PAYMENT -- RECEIPT NO. 1004291 IN THE AMOUNT OF $435.36
    • FROM - LEARNING TREE ACADEMY
    12/31/2010
    • CHECK NUMBER 16499 WRITTEN TO EAGLE PROPERTY
    • $ 435.36 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16499 WAS ISSUED TO EAGLE PROPERTY
    • IN THE AMOUNT OF $ 435.36
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100384 IN THE AMOUNT OF $145.12
    • FROM - LEARNING TREE ACADEMY
    02/28/2011
    • CHECK NUMBER 16667 WRITTEN TO EAGLE PROPERTY
    • $ 145.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16667 WAS ISSUED TO EAGLE PROPERTY
    • IN THE AMOUNT OF $ 145.12
    04/27/2011
    • PAYMENT -- RECEIPT NO. 1101269 IN THE AMOUNT OF $72.56
    • FROM - LEARNING TREE ACADEMY
    04/30/2011
    • CHECK NUMBER 16835 WRITTEN TO EAGLE PROPERTY
    • $ 72.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16835 WAS ISSUED TO EAGLE PROPERTY
    • IN THE AMOUNT OF $ 72.56
    05/11/2011
    • PAYMENT -- RECEIPT NO. 1101468 IN THE AMOUNT OF $72.56
    • FROM - LEARNING TREE ACADEMY
    05/31/2011
    • CHECK NUMBER 16924 WRITTEN TO EAGLE PROPERTY
    • $ 72.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16924 WAS ISSUED TO EAGLE PROPERTY
    • IN THE AMOUNT OF $ 72.56
    07/19/2011
    • PAYMENT -- RECEIPT NO. 1102199 IN THE AMOUNT OF $89.24
    • FROM - LEARNING TREE ACADEMY
    07/31/2011
    • CHECK NUMBER 17082 WRITTEN TO EAGLE PROPERTY
    • $ 89.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17082 WAS ISSUED TO EAGLE PROPERTY
    • IN THE AMOUNT OF $ 89.24

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