Lebanon Municipal Court

Docket entry on small claims case number CVI 0900240

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Case Number: CVI 0900240
Defendant(s): Servizzi, Cindy
Plaintiff(s): Lebanon Equine Clinic Inc
    12/18/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 02/02/2010 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
    • PAYMENT - RECEIPT NO. 0904449 IN THE AMOUNT OF $ 45.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SERVIZZI, CINDY
    • CERT MAIL # 7109 7930 3410 0009 5864
    01/11/2010
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    01/28/2010
    • CASE SET FOR A INITIAL CALL ON 02/16/2010 AT 1:30 PM
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1000361 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    02/16/2010
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $2160.28 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    06/01/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $2227.51
    • PAYMENT - RECEIPT NO. 1001902 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WARDS COLLISION
    • CERT MAIL # 7109 7930 3410 0010 3415
    06/07/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE FOR WARDS COLLISION
    • ON 06/03/10
    • #7109 7930 3410 0010 3415
    06/16/2010
    • PAYMENT - RECEIPT NO. 1002099 IN THE AMOUNT OF $ 200.00
    • ANSWER OF GARNISHEE, WARDS COLLISON
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    06/30/2010
    • CHECK NUMBER 16022 WRITTEN TO D. ANDREW HEYMAN
    • $ 200.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16022 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 200.00
    07/14/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $264.18
    • PAYMENT - RECEIPT NO. 1002413 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WARDS COLLISION
    • CERT MAIL # 7109 7930 3410 0010 5341
    07/19/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • TOM LEWIS FOR WARDS COLLISION
    • ON 7/16/10
    • #7109 7930 3410 0010 5341
    08/13/2010
    • PAYMENT - RECEIPT NO. 1002811 IN THE AMOUNT OF $ 200.00
    08-31-2010
    • CHECK NUMBER 16177 WRITTEN TO D. ANDREW HEYMAN
    • $ 200.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16177 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 200.00
    10/19/2010
    • PAYMENT -- RECEIPT NO. 1003600 IN THE AMOUNT OF $200.00
    • FROM - WARDS CORNER COLLISION
    10/31/2010
    • CHECK NUMBER 16320 WRITTEN TO D. ANDREW HEYMAN
    • $ 200.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16320 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 200.00
    01/25/2011
    • PAYMENT -- RECEIPT NO. 1100250 IN THE AMOUNT OF $200.00
    • FROM - WARDS CORNER COLLISION
    01/31/2011
    • CHECK NUMBER 16591 WRITTEN TO D. ANDREW HEYMAN
    • $ 200.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16591 WAS ISSUED TO D. ANDREW HEYMAN
    • IN THE AMOUNT OF $ 200.00
    01/27/2012
    • JUDGMENT PAYMENT $ -1691.69
    11/09/2012
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    11/12/2012
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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