Lebanon Municipal Court

Docket entry on civil case number CVG 1000491

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Case Number: CVG 1000491
Defendant(s): Pittman, Andrea Et Al
    08/03/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 08/24/2010 AT 1:00 PM
    • FED FILING FEE $125.00
    • PAYMENT - RECEIPT NO. 1002643 IN THE AMOUNT OF $ 125.00
    08/09/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED PERSONALLY
    • ON ANDREA PITTMAN ON 8/5/10
    • BY BAILIFF BART DUNAVENT
    08/19/2010
    • ANSWER FILED BY DEF ATTORNEY.
    • JURY DEMAND FILED BY DEF ATTORNEY
    • APPLICATION TO PROCEED IN FORMA PAUPERIS W/SUPPORTING
    • AFFIDAVIT AND ORDER FILED BY DEF ATTY. FORWARDED TO JUDGE
    • FOR REVIEW.
    08/24/2010
    • ENTRY ALLOWING DEFS TO PROCEED IN FORMA PAUPERIS SIGNED BY
    • JUDGE BOGEN.
    • ALL PARTIES APPEARED. DISCOVERY TO BE COMPLETE BY 10/26/10.
    • TO BE SET FOR SCHEDULING CONFERENCE ON 11/9/10 @ 1PM. BOND
    • IS SET AT $65/MO W/FIRST PMT DUE 8/31/10. EACH SUBSEQUENT
    • PMT IS DUE ON THE LAST DAY OF EACH MONTH.
    08/25/2010
    • CASE SET FOR A SCHEDULING CONF ON 11/09/2010 AT 1:00 PM
    08/31/2010
    • DEPOSIT - RECEIPT NO. 1003009 IN THE AMOUNT OF $ 65.00
    11/09/2010
    • PLAINTIFF AND ITS COUNSEL APPEARED. CASE TO BE SET FOR
    • SECOND CAUSE HEARING ON 12/14/10 AT 9:00AM
    • CASE SET FOR A SECOND CAUSE ON 12/14/2010 AT 9:00 AM
    12/14/2010
    • CASE SET FOR A SECOND CAUSE ON 01/04/2011 AT 1:00 PM
    • SECOND CAUSE HEARING CONTINUED TO 1/4/11 AT 1:00PM.
    • NOTICES TO ALL PARTIES.
    01/04/2011
    • BOTH PARTIES APPEARED. TO BE CONTINUED TO 2/1/11 AT 1PM
    • CASE SET FOR A SECOND CAUSE ON 02/01/2011 AT 1:00 PM
    02/01/2011
    • AGREED JUDGMENT TO PLAINTIFF IN AMOUNT OF $3142.65 PLUS
    • COSTS AND INTEREST. DEPOSIT HELD BY COURT SHALL BE RELEASED
    • TO PLAINTIFF THRU ITS COUNSEL. DEF AGREES TO PAY $100/MO AND
    • UPON RECEIPT OF $1690.65, PLTF SHALL PLACE OF RECORD AN
    • ENTRY OF SATISFACTION; BUT IF PAYMENT IS MISSED, THE ENTIRE
    • BALANCE OF $3142.65 IS DUE AND OWING WITH CREDIT FOR
    • PAYMENTS.
    • COPIES TO PARTIES BY ORDINARY MAIL
    04/27/2011
    • SUNDRIES $65.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 65.00
    04/30/2011
    • CHECK NUMBER 16877 WRITTEN TO DAVID D. DONNETT
    • $ 65.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16877 WAS ISSUED TO DAVID D. DONNETT
    • IN THE AMOUNT OF $ 65.00

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