Lebanon Municipal Court

Docket entry on small claims case number CVI 0900215

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Case Number: CVI 0900215
Defendant(s): Faulkner, David; Faulkner, Connie
Plaintiff(s): Scrimizzi Properties, Inc
    10/08/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 11/24/2009 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $55.00
    • PAYMENT - RECEIPT NO. 0903623 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: FAULKNER, DAVID
    • CERT MAIL # 7109 7930 3410 0009 3037
    • SUM WAS ISSUED BY CERT MAIL
    • TO: FAULKNER, CONNIE
    • CERT MAIL # 7109 7930 3410 0009 3044
    10/14/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CONNIE FAULKNERR
    • ON 10/09/09
    • #7109 7930 3410 0009 3044
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CONNIE FAULKNER FOR DAVID FAULKNER
    • ON 10/09/09
    • #7109 7930 3410 0009 3037
    11/24/2009
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $1735.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    12/11/2009
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0904387 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    02/03/2010
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $1794.88
    • PAYMENT - RECEIPT NO. 1000434 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: NEW HORIZON CREDIT UNION
    • CERT MAIL # 7109 7930 3410 0009 8230
    02/10/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CHERYL LYONS FOR NEW HORIZON CU
    • ON 02/08/10
    • #7109 7930 3410 0009 8230
    • DBA WAS ISSUED BY CERT MAIL
    • TO: FAULKNER, DAVID
    • CERT MAIL # 7109 7930 3410 0009 8544
    • PAYMENT - RECEIPT NO. 1000520 IN THE AMOUNT OF $ 106.57
    02/26/2010
    • DEFENDANT COPIES OF BANK ATTACHMENT FORMS RETURNED UNSERVED
    • BY USPS, MARKED "UNCLAIMED"
    02/28/2010
    • CHECK NUMBER 15641 WRITTEN TO ANDREW P. GEORGE
    • $ 86.57 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15641 WAS ISSUED TO ANDREW P. GEORGE
    • IN THE AMOUNT OF $ 86.57
    06/01/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $1818.74110.43
    • PAYMENT - RECEIPT NO. 1001900 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: QUEST DIAGNOSTICS
    • CERT MAIL # 7109 7930 3410 0010 3392
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1001901 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: DAVE ORR'S AUTO BODY
    • CERT MAIL # 7109 7930 3410 0010 3408
    06/07/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • V SIMPSON FOR D ORR'S AUTO BODY
    • ON 06/03/10
    • #7109 7930 3410 0010 3408
    06/17/2010
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY
    • DEFENDANT. SET 6/29/10
    • CASE SET FOR A DISPUTED GARN ON 06/29/2010 AT 1:30 PM
    06/22/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE FOR QUEST DIAGNOSTICS
    • ON 060710
    • #7109 7930 3410 0010 3392
    06/29/2010
    • THE OBJECTION TO THE GARNISHMENT OF WAGES IS OVERRULED.
    07/07/2010
    • ANSWER OF GARNISHEE, CASTLE HUMAN RESOURCES
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • ANSWER OF GARNISHEE, QUEST DIAGNOSTICS
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 12-17-08
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    07/13/2010
    • REQUEST FOR GARNISHMENT HEARING FROM DEF DAVID FAULKNER
    • RECEIVED.
    • CASE SET FOR A DISPUTED GARN ON 07/27/2010 AT 9:30 AM
    07/27/2010
    • DEF'S OBJECTION TO GARNISHMENT IS OVERRULED, AS DEF FAILED
    • TO PROVIDED A STATUTORY REASON WHY GARN SHOULD NOT PROCEED.
    12/13/2010
    • PAYMENT -- RECEIPT NO. 1004222 IN THE AMOUNT OF $116.99
    • FROM - CASTLE
    12/20/2010
    • PAYMENT -- RECEIPT NO. 1004287 IN THE AMOUNT OF $117.00
    • FROM - CASTLE
    12/28/2010
    • PAYMENT -- RECEIPT NO. 1004375 IN THE AMOUNT OF $117.00
    • FROM - CASTLE
    12/31/2010
    • CHECK NUMBER 16500 WRITTEN TO ANDREW P. GEORGE
    • $ 116.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16500 WRITTEN TO ANDREW P. GEORGE
    • $ 117.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16500 WRITTEN TO ANDREW P. GEORGE
    • $ 117.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16500 WAS ISSUED TO ANDREW P. GEORGE
    • IN THE AMOUNT OF $ 350.99
    01/04/2011
    • PAYMENT -- RECEIPT NO. 1100010 IN THE AMOUNT OF $116.99
    • FROM - CASTLE
    01/10/2011
    • PAYMENT -- RECEIPT NO. 1100086 IN THE AMOUNT OF $106.38
    • FROM - CASTLE
    01/18/2011
    • PAYMENT -- RECEIPT NO. 1100139 IN THE AMOUNT OF $116.18
    • FROM - CASTLE
    01/25/2011
    • PAYMENT -- RECEIPT NO. 1100232 IN THE AMOUNT OF $116.18
    • FROM - CASTLE
    01/31/2011
    • PAYMENT -- RECEIPT NO. 1100322 IN THE AMOUNT OF $263.10
    • FROM - CASTLE
    • CHECK NUMBER 16590 WRITTEN TO ANDREW P. GEORGE
    • $ 116.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16590 WRITTEN TO ANDREW P. GEORGE
    • $ 106.38 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16590 WRITTEN TO ANDREW P. GEORGE
    • $ 116.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16590 WRITTEN TO ANDREW P. GEORGE
    • $ 116.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16590 WRITTEN TO ANDREW P. GEORGE
    • $ 263.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16590 WAS ISSUED TO ANDREW P. GEORGE
    • IN THE AMOUNT OF $ 718.83
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100393 IN THE AMOUNT OF $241.91
    • FROM - CASTLE
    02/14/2011
    • PAYMENT -- RECEIPT NO. 1100446 IN THE AMOUNT OF $258.98
    • FROM - CASTLE
    02/18/2011
    • PAYMENT -- RECEIPT NO. 1100530 IN THE AMOUNT OF $241.33
    • FROM - CASTLE
    02/28/2011
    • PAYMENT -- RECEIPT NO. 1100646 IN THE AMOUNT OF $6.68
    • FROM - CASTLE
    • CHECK NUMBER 16668 WRITTEN TO ANDREW P. GEORGE
    • $ 241.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16668 WRITTEN TO ANDREW P. GEORGE
    • $ 258.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16668 WRITTEN TO ANDREW P. GEORGE
    • $ 241.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16668 WRITTEN TO ANDREW P. GEORGE
    • $ 6.68 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16668 WAS ISSUED TO ANDREW P. GEORGE
    • IN THE AMOUNT OF $ 748.90
    01/27/2012
    • JUDGMENT PAYMENT $ -.02

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