Lebanon Municipal Court

Docket entry on civil case number CVF 1000117

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Case Number: CVF 1000117
Defendant(s): Spurlock, Jacob
    02/26/2010
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • TRANSFER FEE
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SPULOCK, JACOB
    • CERT MAIL # 7109 7930 3410 0009 9183
    • CASE TRANSFERED FROM MIDDLETOWN COURT. STATEMENT SENT TO
    • ATTY REGARDING TRANSFER FEE.
    03/04/2010
    • CERTIFIED MAIL # 7109 7930 3410 0009 9183 SERVED TO
    • SPULOCK, JACOB
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE FOR JASON SPURLOCK
    • ON 03/03/10
    • #7109 7930 3410 0009 9183
    03/09/2010
    • PAYMENT - RECEIPT NO. 1000859 IN THE AMOUNT OF $ 65.00
    03/26/2010
    • ANSWER FILED BY DEFENDANT.
    04/15/2010
    • ORDER GRANTING LEAVE TO FILE AMENDED COMPLAINT INSTANTER
    • SIGNED BY JUDGE BOGEN.
    • CAPTION AMENDED FROM "SPULOCK" TO "SPURLOCK"
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SPURLOCK, JACOB
    • CERT MAIL # 7109 7930 3410 0010 1473
    04/27/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 1473 SERVED TO
    • SPURLOCK, JACOB
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JAIME SPURLOCK FOR JACOB SPURLOCK
    • ON 04/23/10
    • #7109 7930 3410 0010 1473
    05/24/2010
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    • CASE SET FOR A PRE-TRIAL ON 06/29/2010 AT 1:30 PM
    • REQUEST FOR PRODUCTION OF DOCUMENTS FILED BY DEFENDANT.
    06/14/2010
    • NOTICE OF FILING OF CREDIT CARD STATEMENTS FILED BY PLTF
    • ATTY.
    06/17/2010
    • MOTION FOR LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT
    • SUBMITTED BY PLTF ATTY. FORWARDED TO JUDGE FOR REVIEW.
    06/24/2010
    • ORDER GRANTING LEAVE TO FILE INSTANTER SIGNED BY JUDGE
    • BOGEN.
    • JUDGE WILL RULE ON THE MOTION FOR SUMMARY JUDGMENT ON
    • 07/29/10. PARTIES NEED NOT APPEAR, BUT SHALL SUBMIT THEIR
    • PROPOSED ENTRIES PRIOR TO THAT DATE.
    • COPIES TO PARTIES BY ORDINARY MAIL
    • CASE SET FOR A SUMMARY JDGMT ON 07/29/2010 AT 1:30 PM
    07/26/2010
    • WRITTEN RESPONSE TO PLTF'S MOTION FOR SUMMARY JUDGMENT,
    • PLUS SETTLEMENT/REPAYMENT PROPOSAL SUBMITTED BY DEFENDANT.
    • ADDED TO FILE FOR REVIEW BY JUDGE.
    07/27/2010
    • CLERK: FORWARD CASE TO JUDGE FOR RULING ON SUMMARY JUDGMENT
    09/02/2010
    • SUMMARY JUDGMENT TO PLAINTIFF IN AMOUNT OF $4906.15 PLUS
    • INTEREST AT 23.90% PER ANNUM ON PRINCIPAL AMOUNT OF
    • $2941.35 FROM 7/1/09, PLUS COSTS.
    • COPIES TO PARTIES BY ORDINARY MAIL
    10/13/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $6079.21
    • PAYMENT - RECEIPT NO. 1003533 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TIME WARNER CABLE
    • CERT MAIL # 7109 7930 3410 0011 0444
    10/18/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 0444 FOR
    • TIME WARNER CABLE SIGNED BY
    • ILLEGIBLE ON 10/15/2010
    11/03/2010
    • ANSWER OF GARNISHEE, TIME WARNER CABLE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/12/2010
    • PAYMENT -- RECEIPT NO. 1003902 IN THE AMOUNT OF $290.86
    • FROM - TIME WARNER CABLE
    11/22/2010
    • PAYMENT -- RECEIPT NO. 1003998 IN THE AMOUNT OF $344.62
    • FROM - TIME WARNER CABLE
    11/30/2010
    • CHECK NUMBER 16438 WRITTEN TO CLIFF G. BABCOCK
    • $ 290.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16438 WRITTEN TO CLIFF G. BABCOCK
    • $ 344.62 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16438 WAS ISSUED TO CLIFF G. BABCOCK
    • IN THE AMOUNT OF $ 635.48
    12/06/2010
    • PAYMENT -- RECEIPT NO. 1004147 IN THE AMOUNT OF $344.98
    • FROM - TIME WARNER CABLE
    12/20/2010
    • PAYMENT -- RECEIPT NO. 1004292 IN THE AMOUNT OF $312.74
    • FROM - TIME WARNER CABLE
    12/31/2010
    • CHECK NUMBER 16528 WRITTEN TO CLIFF G. BABCOCK
    • $ 344.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16528 WRITTEN TO CLIFF G. BABCOCK
    • $ 312.74 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16528 WAS ISSUED TO CLIFF G. BABCOCK
    • IN THE AMOUNT OF $ 657.72
    01/04/2011
    • PAYMENT -- RECEIPT NO. 1100012 IN THE AMOUNT OF $266.01
    • FROM - TIME WARNER CABLE
    01/18/2011
    • PAYMENT -- RECEIPT NO. 1100153 IN THE AMOUNT OF $293.58
    • FROM - TIME WARNER CABLE
    01/31/2011
    • CHECK NUMBER 16613 WRITTEN TO CLIFF G. BABCOCK
    • $ 266.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16613 WRITTEN TO CLIFF G. BABCOCK
    • $ 293.58 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16613 WAS ISSUED TO CLIFF G. BABCOCK
    • IN THE AMOUNT OF $ 559.59
    02/02/2011
    • PAYMENT -- RECEIPT NO. 1100341 IN THE AMOUNT OF $310.20
    • FROM - TIME WARNER CABLE
    02/23/2011
    • PAYMENT -- RECEIPT NO. 1100551 IN THE AMOUNT OF $257.99
    • FROM - TIME WARNER CABLE
    02/28/2011
    • CHECK NUMBER 16688 WRITTEN TO CLIFF G. BABCOCK
    • $ 310.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16688 WRITTEN TO CLIFF G. BABCOCK
    • $ 257.99 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16688 WAS ISSUED TO CLIFF G. BABCOCK
    • IN THE AMOUNT OF $ 568.19
    03/09/2011
    • PAYMENT -- RECEIPT NO. 1100763 IN THE AMOUNT OF $307.87
    • FROM - TIME WARNER CABLE
    03/17/2011
    • PAYMENT -- RECEIPT NO. 1100871 IN THE AMOUNT OF $264.17
    • FROM - TIME WARNER CABLE
    03/31/2011
    • PAYMENT -- RECEIPT NO. 1100980 IN THE AMOUNT OF $327.17
    • FROM - TIME WARNER CABLE
    • CHECK NUMBER 16775 WRITTEN TO CLIFF G. BABCOCK
    • $ 307.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16775 WRITTEN TO CLIFF G. BABCOCK
    • $ 264.17 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16775 WRITTEN TO CLIFF G. BABCOCK
    • $ 327.17 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16775 WAS ISSUED TO CLIFF G. BABCOCK
    • IN THE AMOUNT OF $ 899.21
    04/13/2011
    • PAYMENT -- RECEIPT NO. 1101150 IN THE AMOUNT OF $269.25
    • FROM - TIME WARNER CABLE
    04/25/2011
    • PAYMENT -- RECEIPT NO. 1101252 IN THE AMOUNT OF $340.20
    • FROM - TIME WARNER CABLE
    04/30/2011
    • CHECK NUMBER 16852 WRITTEN TO CLIFF G. BABCOCK
    • $ 269.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16852 WRITTEN TO CLIFF G. BABCOCK
    • $ 340.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16852 WAS ISSUED TO CLIFF G. BABCOCK
    • IN THE AMOUNT OF $ 609.45
    05/13/2011
    • PAYMENT -- RECEIPT NO. 1101485 IN THE AMOUNT OF $280.65
    • FROM - TIME WARNER CABLE
    05/26/2011
    • PAYMENT -- RECEIPT NO. 1101599 IN THE AMOUNT OF $302.94
    • FROM - TIME WARNER CABLE
    05/31/2011
    • CHECK NUMBER 16938 WRITTEN TO CLIFF G. BABCOCK
    • $ 280.65 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16938 WRITTEN TO CLIFF G. BABCOCK
    • $ 302.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16938 WAS ISSUED TO CLIFF G. BABCOCK
    • IN THE AMOUNT OF $ 583.59
    06/13/2011
    • PAYMENT - RECEIPT NO. 1101759 IN THE AMOUNT OF $ 349.20
    06/24/2011
    • PAYMENT -- RECEIPT NO. 1101972 IN THE AMOUNT OF $349.71
    • FROM - TIME WARNER CABLE
    06/30/2011
    • CHECK NUMBER 17017 WRITTEN TO CLIFF G. BABCOCK
    • $ 349.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17017 WRITTEN TO CLIFF G. BABCOCK
    • $ 349.71 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17017 WAS ISSUED TO CLIFF G. BABCOCK
    • IN THE AMOUNT OF $ 698.91
    07/12/2011
    • PAYMENT -- RECEIPT NO. 1102140 IN THE AMOUNT OF $362.54
    • FROM - TIME WARNER CABLE
    07/18/2011
    • ADJUSTMENT-AFFIDAVIT OF CURRENT BALANCE DUE FILED $527.77
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 07/12/11
    • IS $1394.84
    • NOTE: PMT RECV'D AFTER AFFI WAS PREPARED. ADJUSTMENT MADE
    07/25/2011
    • PAYMENT -- RECEIPT NO. 1102295 IN THE AMOUNT OF $347.90
    • FROM - TIME WARNER CABLE
    07/31/2011
    • CHECK NUMBER 17093 WRITTEN TO CLIFF G. BABCOCK
    • $ 362.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17093 WRITTEN TO CLIFF G. BABCOCK
    • $ 347.90 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17093 WAS ISSUED TO CLIFF G. BABCOCK
    • IN THE AMOUNT OF $ 710.44
    08/09/2011
    • PAYMENT -- RECEIPT NO. 1102458 IN THE AMOUNT OF $271.76
    • FROM - TIME WARNER CABLE
    08/12/2011
    • PAYMENT - RECEIPT NO. 1102513 IN THE AMOUNT OF $ 38.65
    08/15/2011
    • PAYMENT -- RECEIPT NO. 1102528 IN THE AMOUNT OF $373.99
    • FROM - TIME WARNER CABLE
    08/29/2011
    • JUDGMENT PAYMENT $38.65
    • PAYMENT - RECEIPT NO. 1102651 IN THE AMOUNT OF $ 38.65
    08/31/2011
    • CHECK NUMBER 17166 WRITTEN TO CLIFF G. BABCOCK
    • $ 271.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17166 WRITTEN TO CLIFF G. BABCOCK
    • $ 38.65 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17166 WRITTEN TO CLIFF G. BABCOCK
    • $ 373.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17166 WRITTEN TO CLIFF G. BABCOCK
    • $ 38.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17166 WAS ISSUED TO CLIFF G. BABCOCK
    • IN THE AMOUNT OF $ 723.05
    03/16/2020
    • ANSWER OF GARNISHEE, CHARTER COMMUNICATIONS
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 02-21-2020
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT

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