Lebanon Municipal Court

Docket entry on small claims case number CVI 1000025

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Case Number: CVI 1000025
Defendant(s): Books, Amy
Plaintiff(s): Michna, Stephen
    02/12/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 03/30/2010 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
    • PAYMENT - RECEIPT NO. 1000556 IN THE AMOUNT OF $ 45.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BOOKS, AMY
    • CERT MAIL # 7109 7930 3410 0009 8636
    03/09/2010
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    04/01/2010
    • CASE SET FOR A INITIAL CALL ON 04/20/2010 AT 1:30 PM
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • AMY BOOKS PERSONALLY ON 4/1/10
    • BY BAILIFF BART DUNAVENT
    04/21/2010
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $1200.00 PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    05/06/2010
    • OBJECTION TO MAGISTRATE'S REPORT FILED. FORWARDED TO JUDGE
    • FOR REVIEW.
    05/18/2010
    • DEFENDANT'S OBJECTION TO MAGISTRATE'S DECISION OVERRULED BY
    • JUDGE BOGEN.
    10/07/2010
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1003470 IN THE AMOUNT OF $ 100.00
    • PAYMENT ERROR OF $ -100.00
    10/08/2010
    • PAYMENT - RECEIPT NO. 1003491 IN THE AMOUNT OF $ 100.00
    10/20/2010
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WHM EQUIPMENT
    • CERT MAIL # 7109 7930 3410 0011 0758
    10/25/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 0758 FOR
    • WHM EQUIPMENT SIGNED BY
    • JOAN MORYAM ON 10/22/2010
    10/26/2010
    • REQUEST FOR GARNISHMENT HEARING FILED BY DEF.
    • CASE SET FOR A DISPUTED GARN ON 11/16/2010 AT 1:30 PM
    • HEARING NOTICE GIVEN TO DEFENDANT AT WINDOW.
    • HEARING NOTICE MAILED TO PLT BY REGULAR MAIL.
    10/27/2010
    • JUDGMENT PAYMENT $108.77
    • PAYMENT -- RECEIPT NO. 1003690 IN THE AMOUNT OF $108.77
    • FROM - WHM EQUIPMENT CO INC
    10/28/2010
    • ANSWER OF GARNISHEE, WHM EQUIPMENT
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    10/31/2010
    • CHECK NUMBER 16342 WRITTEN TO MICHNA, STEPHEN
    • $ 108.77 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16342 WAS ISSUED TO MICHNA, STEPHEN
    • IN THE AMOUNT OF $ 108.77
    11/05/2010
    • PAYMENT -- RECEIPT NO. 1003829 IN THE AMOUNT OF $99.70
    • FROM - W H M EQUIPMENT CO INC
    11/10/2010
    • PAYMENT -- RECEIPT NO. 1003871 IN THE AMOUNT OF $86.06
    • FROM - W H M EQUIPMENT CO INC
    11/16/2010
    • DEFENDANT'S OBJECTION TO THE GARNISHMENT OF HER WAGES IS
    • OVERRULED.
    11/17/2010
    • PAYMENT -- RECEIPT NO. 1003955 IN THE AMOUNT OF $89.75
    • FROM - W H M EQUIPMENT CO INC
    11/22/2010
    • JUDGMENT PAYMENT $1091.23
    • LOCAL COURT COSTS $145.00
    • LOCAL COURT COSTS $-145.00
    • JUDGMENT PAYMENT $145.00
    • PAYMENT -- RECEIPT NO. 1003976 IN THE AMOUNT OF $905.00
    • FROM - AMY BOOKS
    11/30/2010
    • PAYMENT -- RECEIPT NO. 1004054 IN THE AMOUNT OF $76.60
    • FROM - W H M EQUIPMENT CO INC
    • CHECK NUMBER 16427 WRITTEN TO MICHNA, STEPHEN
    • $ 99.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16427 WRITTEN TO MICHNA, STEPHEN
    • $ 86.06 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16427 WRITTEN TO MICHNA, STEPHEN
    • $ 89.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16427 WRITTEN TO MICHNA, STEPHEN
    • $ 905.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16427 WRITTEN TO MICHNA, STEPHEN
    • $ 76.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16427 WAS ISSUED TO MICHNA, STEPHEN
    • IN THE AMOUNT OF $ 1257.11

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