Lebanon Municipal Court

Docket entry on small claims case number CVI 1000166

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Case Number: CVI 1000166
Defendant(s): Tumolac, Kimberly; Tumolac, Alfredo
Plaintiff(s): Mathews, John & Cheryl
    08/27/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 10/05/2010 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
    • PAYMENT - RECEIPT NO. 1002962 IN THE AMOUNT OF $ 45.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: TUMOLAC, KIMBERLY &
    • CERT MAIL # 7109 7930 3410 0010 7987
    09/16/2010
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    10/08/2010
    • CASE SET FOR A INITIAL CALL ON 11/02/2010 AT 1:30 PM
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1003474 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    11/02/2010
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $1500.00 PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    12/10/2010
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1004207 IN THE AMOUNT OF $ 100.00
    12/23/2010
    • TOTAL PROBABLE AMOUNT DUE $1710.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MACY'S ACCOUNTS PAYABLE DEPT
    • CERT MAIL # 7109 7930 3410 0011 3476
    01/04/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 3476 FOR
    • MACY'S ACCOUNTS PAYABLE DEPT SIGNED BY
    • D JOHNSON ON 01/03/2011
    01/12/2011
    • ANSWER OF GARNISHEE, MACYS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/19/2011
    • PAYMENT -- RECEIPT NO. 1100181 IN THE AMOUNT OF $149.47
    • FROM - MACY'S
    01/28/2011
    • PAYMENT -- RECEIPT NO. 1100293 IN THE AMOUNT OF $149.47
    • FROM - MACY'S
    01/31/2011
    • CHECK NUMBER 16616 WRITTEN TO THOMAS D. SHACKLEFORD
    • $ 149.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16616 WRITTEN TO THOMAS D. SHACKLEFORD
    • $ 149.47 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16616 WAS ISSUED TO THOMAS D. SHACKLEFORD
    • IN THE AMOUNT OF $ 298.94
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100370 IN THE AMOUNT OF $146.89
    • FROM - WARREN CTY AUDITOR
    • CORRECTION GARNISHMENT PAYMENT FROM MACY'S NOT WARREN CTY
    • AUDITORS.
    02/10/2011
    • PAYMENT -- RECEIPT NO. 1100438 IN THE AMOUNT OF $162.52
    • FROM - MACY'S
    02/17/2011
    • PAYMENT -- RECEIPT NO. 1100524 IN THE AMOUNT OF $148.64
    • FROM - MACY'S
    02/23/2011
    • PAYMENT -- RECEIPT NO. 1100544 IN THE AMOUNT OF $147.99
    • FROM - MACY'S
    02/28/2011
    • CHECK NUMBER 16691 WRITTEN TO THOMAS D. SHACKLEFORD
    • $ 146.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16691 WRITTEN TO THOMAS D. SHACKLEFORD
    • $ 162.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16691 WRITTEN TO THOMAS D. SHACKLEFORD
    • $ 148.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16691 WRITTEN TO THOMAS D. SHACKLEFORD
    • $ 147.99 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16691 WAS ISSUED TO THOMAS D. SHACKLEFORD
    • IN THE AMOUNT OF $ 606.04
    03/03/2011
    • PAYMENT -- RECEIPT NO. 1100698 IN THE AMOUNT OF $148.08
    • FROM - MACY'S
    03/10/2011
    • PAYMENT -- RECEIPT NO. 1100790 IN THE AMOUNT OF $148.41
    • FROM - MACY'S
    03/17/2011
    • PAYMENT -- RECEIPT NO. 1100867 IN THE AMOUNT OF $147.23
    • FROM - MACY'S
    03/25/2011
    • PAYMENT -- RECEIPT NO. 1100942 IN THE AMOUNT OF $147.42
    • FROM - MACY'S
    03/31/2011
    • PAYMENT -- RECEIPT NO. 1100983 IN THE AMOUNT OF $148.48
    • FROM - MACY'S
    • CHECK NUMBER 16780 WRITTEN TO THOMAS D. SHACKLEFORD
    • $ 148.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16780 WRITTEN TO THOMAS D. SHACKLEFORD
    • $ 148.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16780 WRITTEN TO THOMAS D. SHACKLEFORD
    • $ 147.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16780 WRITTEN TO THOMAS D. SHACKLEFORD
    • $ 147.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16780 WRITTEN TO THOMAS D. SHACKLEFORD
    • $ 148.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16780 WAS ISSUED TO THOMAS D. SHACKLEFORD
    • IN THE AMOUNT OF $ 739.62
    04/11/2011
    • PAYMENT -- RECEIPT NO. 1101094 IN THE AMOUNT OF $65.40
    • FROM - MACY'S
    • FINAL REPORT FILED BY EMPLOYER, MACY'S, STATING GARN IS
    • PAID IN FULL
    04/30/2011
    • CHECK NUMBER 16857 WRITTEN TO THOMAS D. SHACKLEFORD
    • $ 65.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16857 WAS ISSUED TO THOMAS D. SHACKLEFORD
    • IN THE AMOUNT OF $ 65.40
    05/11/2011
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    05/23/2011
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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