Lebanon Municipal Court

Docket entry on small claims case number CVI 1000115

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Case Number: CVI 1000115
Defendant(s): Lambert, Perry E
Plaintiff(s): Warren County Fair Board
    06/10/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A HEARING ON 07-13-2010 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
    • PAYMENT - RECEIPT NO. 1002027 IN THE AMOUNT OF $ 45.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: LAMBERT, PERRY E
    • CERT MAIL # 7109 7930 3410 0010 4085
    06/22/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • KARI --------- FOR PERRY E LAMBERT
    • ON 06/18/10
    • #7109 7930 3410 0010 4085
    07/12/2010
    • CASE SET FOR A INITIAL CALL ON 07/13/2010 AT 1:30 PM
    07/13/2010
    • UPON MOTION OF PLTF AND FOR GOOD CAUSE SHOWN, CASE IS RESET
    • TO 8/24/10 AT 1:30 PM
    07/15/2010
    • CASE SET FOR A INITIAL CALL ON 08/24/2010 AT 1:30 PM
    08/24/2010
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $1190.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    09/01/2010
    • ORDER GRANTING DEBTOR EXAM SIGNED BY VISITING JUDGE HUBBELL
    • TO BE SET 9/28/10
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1003012 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A DEBTOR EXAM ON 09/28/2010 AT 9:30 AM
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    09/23/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 9/22/10 BY BAILIFF BART DUNAVENT
    09/28/2010
    • DEFENDANT APPEARED AND DEBTOR EXAM WAS ADMINISTERED
    11/03/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $1487.78
    • PAYMENT - RECEIPT NO. 1003776 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: STATION HILL RETIREMENT COMMUN
    • CERT MAIL # 7109 7930 3410 0011 1298
    • GARNISHMENT FILING $100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: COLONY WOODS APARTMENTS
    • CERT MAIL # 7109 7930 3410 0011 1434
    11/04/2010
    • PAYMENT - RECEIPT NO. 1003791 IN THE AMOUNT OF $ 100.00
    11/08/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 1298 FOR
    • STATION HILL RETIREMENT COMMUN SIGNED BY
    • IRENE BRANT ON 11/06/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 1434 FOR
    • COLONY WOODS APARTMENTS SIGNED BY
    • IRENE BRANT ON 11/06/2010
    11/22/2010
    • PAYMENT -- RECEIPT NO. 1003992 IN THE AMOUNT OF $93.31
    • FROM - COLONY WOODS APTS
    11/29/2010
    • ANSWER OF GARNISHEE, COLONY WOODS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/30/2010
    • PAYMENT -- RECEIPT NO. 1004062 IN THE AMOUNT OF $93.31
    • FROM - COLONY WOODS APTS
    • CHECK NUMBER 16437 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 93.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16437 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 93.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16437 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 186.62
    12/03/2010
    • PAYMENT -- RECEIPT NO. 1004126 IN THE AMOUNT OF $93.31
    • FROM - COLONY WOODS APTS
    12/13/2010
    • PAYMENT -- RECEIPT NO. 1004219 IN THE AMOUNT OF $93.31
    • FROM - COLONY WOODS APTS
    12/20/2010
    • PAYMENT -- RECEIPT NO. 1004285 IN THE AMOUNT OF $93.31
    • FROM - COLONY WOODS APTS.
    12/28/2010
    • PAYMENT -- RECEIPT NO. 1004372 IN THE AMOUNT OF $93.31
    • FROM - COLONY WOODS APTS
    12/31/2010
    • CHECK NUMBER 16527 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 93.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16527 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 93.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16527 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 93.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16527 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 93.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16527 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 373.24
    01/04/2011
    • PAYMENT -- RECEIPT NO. 1100009 IN THE AMOUNT OF $93.31
    • FROM - COLONY WOODS APTS
    01/10/2011
    • PAYMENT -- RECEIPT NO. 1100076 IN THE AMOUNT OF $95.39
    • FROM - COLONY WOODS APTS
    01/18/2011
    • PAYMENT -- RECEIPT NO. 1100156 IN THE AMOUNT OF $101.91
    • FROM - COLONY WOODS APTS
    01/21/2011
    • PAYMENT -- RECEIPT NO. 1100222 IN THE AMOUNT OF $115.24
    • FROM - COLONY WOODS APTS
    01/31/2011
    • PAYMENT -- RECEIPT NO. 1100326 IN THE AMOUNT OF $80.74
    • FROM - COLONY WOODS APTS
    • CHECK NUMBER 16612 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 93.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16612 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 95.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16612 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 101.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16612 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 115.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16612 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 80.74 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16612 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 486.59
    02/08/2011
    • PAYMENT -- RECEIPT NO. 1100404 IN THE AMOUNT OF $71.91
    • FROM - COLONY WOODS APTS
    02/14/2011
    • PAYMENT -- RECEIPT NO. 1100464 IN THE AMOUNT OF $71.91
    • FROM - COLONY WOODS APTS
    02/23/2011
    • PAYMENT -- RECEIPT NO. 1100565 IN THE AMOUNT OF $71.91
    • FROM - COLONY WOODS APTS
    02/28/2011
    • CHECK NUMBER 16687 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 71.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16687 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 71.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16687 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 71.91 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16687 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 215.73
    03/03/2011
    • PAYMENT -- RECEIPT NO. 1100702 IN THE AMOUNT OF $71.91
    • FROM - COLONY WOODS APTS
    03/16/2011
    • PAYMENT -- RECEIPT NO. 1100847 IN THE AMOUNT OF $143.82
    • FROM - COLONY WOODS APTS
    03/21/2011
    • PAYMENT -- RECEIPT NO. 1100884 IN THE AMOUNT OF $9.87
    • FROM - COLONY WOODS APTS
    03/23/2011
    • FINAL REPORT FILED BY EMPLYER, COLONY WOODS, STATING GARN
    • IS PAID IN FULL
    03/31/2011
    • CHECK NUMBER 16773 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 71.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16773 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 143.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16773 WRITTEN TO WILLIAM H. KAUFMAN
    • $ 9.87 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16773 WAS ISSUED TO WILLIAM H. KAUFMAN
    • IN THE AMOUNT OF $ 225.60
    04/08/2011
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • GARNISHEE, STATION HILL RETIREMENT COMMUNITY
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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