Lebanon Municipal Court

Docket entry on civil case number CVF 1000125

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Case Number: CVF 1000125
Defendant(s): Rogers, Kristina A.
    03/03/2010
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 1000769 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ROGERS, KRISTINA A.
    • CERT MAIL # 7109 7930 3410 0009 9305
    03/09/2010
    • CERTIFIED MAIL # 7109 7930 3410 0009 9305 SERVED TO
    • ROGERS, KRISTINA A.
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MICHAEL YOUNG II FOR KRISTIN A ROGERS
    • ON 03/08/10
    • #7109 7930 3410 0009 9305
    04/26/2010
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    04/28/2010
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1131.78 PLUS ACCRUED INTEREST OF $112.95, PLUS INTEREST
    • FROM 1/8/10 AT 23.1% PER ANNUM ON PRINCIPAL, PLUS COSTS.
    • COPIES TO PARTIES BY ORDINARY MAIL
    09/29/2010
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • ORDER FOR SHOW CAUSE HEARING PREPARED AND FORWARDED TO JUDGE
    • FOR REVIEW.
    08/11/2011
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $1802.97
    • PAYMENT - RECEIPT NO. 1102479 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SPEEDWAY LLC
    • CERT MAIL # 7109 7930 3410 0012 3734
    08/17/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 3734 FOR
    • SPEEDWAY LLC SIGNED BY
    • DUSTIN BARTON OF SPEEDWAY ON 08/15/2011
    08/22/2011
    • REQUEST FOR HEARING ON GARN FILED BY DEFENDANT. TO BE SET
    • 9/6/11
    08/25/2011
    • CASE SET FOR A DISPUTED GARN ON 09/06/2011 AT 1:30 PM
    08/31/2011
    • ANSWER OF GARNISHEE, SPEEDWAY
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/06/2011
    • PAYMENT -- RECEIPT NO. 1102719 IN THE AMOUNT OF $16.32
    • FROM - SPEEDWAY LLC
    • COUNSEL FOR PLAINTFF WAS THE ONLY PARTY WHO APPEARED.
    • DEFENDANT'S OBJECTIO TO THE GARNISHMENT IS OVERRULED.
    09/12/2011
    • PAYMENT -- RECEIPT NO. 1102769 IN THE AMOUNT OF $8.64
    • FROM - SPEEDWAY LLC
    09/30/2011
    • CHECK NUMBER 17248 WRITTEN TO KIMBERLY THOMAS
    • $ 16.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17248 WRITTEN TO KIMBERLY THOMAS
    • $ 8.64 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17248 WAS ISSUED TO KIMBERLY THOMAS
    • IN THE AMOUNT OF $ 24.96
    10/05/2011
    • ANSWER OF GARNISHEE, SPEEDWAY
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON NO DATE GIVEN
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    01/27/2012
    • ADJUSTMENT ENTRY -1778.01
    06/29/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    07/02/2012
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    07/05/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1201977 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SEARS HOLDING COMPANY
    • CERT MAIL # 7109 7930 3410 0013 7120
    07/20/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 7120 FOR
    • SEARS HOLDING COMPANY SIGNED BY
    • UNREADABLE ON 07/17/2012
    07/30/2012
    • ANSWER OF GARNISHEE, SEARS HOLDING CORP
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 6/17/12
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT

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