Lebanon Municipal Court

Docket entry on civil case number CVG 1000413

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Case Number: CVG 1000413
Defendant(s): Lafferty, Kim; Lafferty, Kim
    06/29/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 08/10/2010 AT 1:00 PM
    • FED FILING FEE $125.00
    • PAYMENT - RECEIPT NO. 1002241 IN THE AMOUNT OF $ 125.00
    07/01/2010
    • FED WAS ISSUED BY CERT MAIL
    • TO: KIM LAFFERTY
    • CERT MAIL # 7109 7930 3410 0010 4665
    • PLACE OF EMPLOYMENT
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    • D1
    07/08/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE AT THE CHRIST HOSPITAL
    • ON 7/7/10
    • #7109 7930 3410 0010 4665
    08/10/2010
    • PLTF PROVIDED NEW HOME ADDRESS FOR DEF
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1002739 IN THE AMOUNT OF $ 10.00
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
    • TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
    • COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
    08/11/2010
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 09/21/2010 AT 1:00 PM
    08/12/2010
    • WRT WAS ISSUED BY CERT MAIL
    • TO: LAFFERTY, KIM
    • CERT MAIL # 7109 7930 3410 0010 7185
    • WRT WAS ISSUED BY CERT MAIL
    • TO: LAFFERTY, KIM
    • CERT MAIL # 7109 7930 3410 0010 7192
    08/13/2010
    • WRIT OF RESTITUTION SERVED ON
    • 8/12/10
    • BY BART DUNAVENT
    08/30/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • K. LAFFERTY
    • ON 8/18/10
    • #7109 7930 3410 0010 7185
    09/09/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 7192 RETURNED FOR
    • LAFFERTY, KIM
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED (AS TO KIM LAFFERTY'S HOME ADDRESS)
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    09/21/2010
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $3182.00 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    11/03/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $100.00
    • TOTAL PROBABLE AMOUNT DUE $3432.00
    • PAYMENT - RECEIPT NO. 1003783 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CHRIST HOSPITAL DIABETES AND E
    • CERT MAIL # 7109 7930 3410 0011 1366
    11/08/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 1366 FOR
    • CHRIST HOSPITAL DIABETES AND E SIGNED BY
    • E GULLEY ON 11/05/2010
    12/15/2010
    • ANSWER OF GARNISHEE, THE CHRIST HOSPITAL
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/04/2011
    • PAYMENT -- RECEIPT NO. 1100019 IN THE AMOUNT OF $262.12
    • FROM - ADP
    01/18/2011
    • PAYMENT -- RECEIPT NO. 1100152 IN THE AMOUNT OF $267.72
    • FROM - ADP
    01/21/2011
    • PAYMENT -- RECEIPT NO. 1100219 IN THE AMOUNT OF $262.12
    • FROM - THE CHRIST HOSPITAL
    01/31/2011
    • PAYMENT -- RECEIPT NO. 1100313 IN THE AMOUNT OF $262.12
    • FROM - CHRIST HOSPITAL MEDICAL
    • CHECK NUMBER 16630 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 262.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16630 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 267.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16630 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 262.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16630 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 262.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16630 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 1054.08
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100379 IN THE AMOUNT OF $262.12
    • FROM - THE CHRIST HOSPITAL
    02/16/2011
    • PAYMENT -- RECEIPT NO. 1100495 IN THE AMOUNT OF $262.12
    • FROM - THE CHRIST HOSPITAL
    02/28/2011
    • CHECK NUMBER 16705 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 262.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16705 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 262.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16705 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 524.24
    03/07/2011
    • PAYMENT -- RECEIPT NO. 1100717 IN THE AMOUNT OF $262.12
    • FROM - THE CHRIST HOSPITAL
    03/16/2011
    • PAYMENT -- RECEIPT NO. 1100850 IN THE AMOUNT OF $262.12
    • FROM - THE CHRIST HOSPITAL
    03/31/2011
    • CHECK NUMBER 16792 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 262.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16792 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 262.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16792 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 524.24
    04/05/2011
    • PAYMENT -- RECEIPT NO. 1101042 IN THE AMOUNT OF $262.12
    • FROM - THE CHRIST HOSPITAL
    04/12/2011
    • PAYMENT - RECEIPT NO. 1101135 IN THE AMOUNT OF $ 262.12
    04/26/2011
    • PAYMENT -- RECEIPT NO. 1101260 IN THE AMOUNT OF $262.12
    • FROM - THE CHRIST HOSPITAL
    04/30/2011
    • CHECK NUMBER 16872 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 262.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16873 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 262.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16872 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 262.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16872 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 524.24
    • CHECK NO 16873 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 262.12
    05/13/2011
    • PAYMENT -- RECEIPT NO. 1101482 IN THE AMOUNT OF $262.12
    • FROM - THE CHRIST HOPSITAL
    05/24/2011
    • PAYMENT -- RECEIPT NO. 1101585 IN THE AMOUNT OF $262.12
    • FROM - THE CHRIST HOSPITAL
    05/31/2011
    • CHECK NUMBER 16949 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 262.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16949 WRITTEN TO EAGLE PROPERTY MANAGEMENT
    • $ 262.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16949 WAS ISSUED TO EAGLE PROPERTY MANAGEMENT
    • IN THE AMOUNT OF $ 524.24
    06/08/2011
    • PAYMENT - RECEIPT NO. 1101719 IN THE AMOUNT OF $ 18.84
    06/30/2011
    • CHECK NUMBER 17029 WRITTEN TO EAGLE PROPERTY MGMT
    • $ 18.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17029 WAS ISSUED TO EAGLE PROPERTY MGMT
    • IN THE AMOUNT OF $ 18.84
    09/22/2011
    • TOTAL PROBABLE AMOUNT DUE $-100.00

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