Lebanon Municipal Court

Docket entry on civil case number CVF 1000709

Click for case information
Case Number: CVF 1000709
Defendant(s): Brown, John
    11/04/2010
    • CASE WAS FILED WITH COURT
    11/05/2010
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 1003808 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BROWN, JOHN
    • CERT MAIL # 7109 7930 3410 0011 1496
    11/15/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 1496 FOR
    • BROWN, JOHN SIGNED BY
    • ILLEGIBLE ON 11/10/2010
    12/29/2010
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    01/05/2011
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $2438.98 PLUS ACCRUED INTEREST OF $102.83 THRU 12/21/10 WITH
    • POST-JDMT INTEREST AT 4% PER ANNUM, PLUS COSTS.
    • COPIES TO PARTIES BY ORDINARY MAIL
    01/26/2011
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $2612.53
    • PAYMENT - RECEIPT NO. 1100262 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: HUNTINGTON NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0011 4749
    02/01/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 4749 FOR
    • HUNTINGTON NATIONAL BANK SIGNED BY
    • NOLAND ON 01/28/2011
    02/02/2011
    • DBA WAS ISSUED BY CERT MAIL
    • TO: BROWN, JOHN
    • CERT MAIL # 7109 7930 3410 0011 5166
    02/09/2011
    • BANK ATTACHMENT ANSWER FILED BY HUNTINGTON NATIONAL BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    • NOTHING UNDER JUDGMENT DEBTOR WITH INFO PROVIDED
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $56.72
    • PAYMENT - RECEIPT NO. 1100429 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BLACK BOX
    • CERT MAIL # 7109 7930 3410 0011 5449
    02/10/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 5166 FOR
    • BROWN, JOHN SIGNED BY
    • BRENDAN M BROWN ON 02/04/2011
    02/23/2011
    • ANSWER OF GARNISHEE, BLACK BOX
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    02/25/2011
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED VIA FAX
    • BY DEFENDANT. TO BE SET 3/8/11
    • CASE SET FOR A DISPUTED GARN ON 03/08/2011 AT 1:30 PM
    • CERTIFIED MAIL # 7109 7930 3410 0011 5449 FOR
    • BLACK BOX SIGNED BY
    • RICK OLSON ON 02/17/2011
    02/28/2011
    • PAYMENT -- RECEIPT NO. 1100649 IN THE AMOUNT OF $399.65
    • FROM - CERIDIAN
    • CHECK NUMBER 16718 WRITTEN TO DEBORAH A. WINSLOW
    • $ 399.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16718 WAS ISSUED TO DEBORAH A. WINSLOW
    • IN THE AMOUNT OF $ 399.65
    03/07/2011
    • PLTF ATTY SUBMITTED AFFIDAVIT IN LIEU OF APPEARANCE WITH
    • REGARD TO DEF'S REQUEST FOR HEARING ON DISPUTED GARNISHMENT
    03/08/2011
    • DEFENDANT WAS ONLY PARTY TO APPEAR. DEFENDANT'S OBJECTION
    • TO THE GARNISHMENT OF HIS WAGES IS OVERRULED.
    03/14/2011
    • PAYMENT -- RECEIPT NO. 1100825 IN THE AMOUNT OF $423.51
    • FROM - CERIDIAN
    03/18/2011
    • TOTAL PROBABLE AMOUNT DUE $2377.80******531.71
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 3-7-11)
    • IS $ 2377.80
    03/28/2011
    • PAYMENT -- RECEIPT NO. 1100949 IN THE AMOUNT OF $525.16
    • FROM - CERIDIAN
    03/31/2011
    • CHECK NUMBER 16801 WRITTEN TO DEBORAH A. WINSLOW
    • $ 423.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16801 WRITTEN TO DEBORAH A. WINSLOW
    • $ 525.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16801 WAS ISSUED TO DEBORAH A. WINSLOW
    • IN THE AMOUNT OF $ 948.67
    04/13/2011
    • PAYMENT -- RECEIPT NO. 1101155 IN THE AMOUNT OF $501.92
    • FROM - CERIDIAN
    04/25/2011
    • PAYMENT -- RECEIPT NO. 1101251 IN THE AMOUNT OF $409.88
    • FROM - CERIDIAN
    04/30/2011
    • CHECK NUMBER 16888 WRITTEN TO DEBORAH A. WINSLOW
    • $ 501.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16888 WRITTEN TO DEBORAH A. WINSLOW
    • $ 409.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16888 WAS ISSUED TO DEBORAH A. WINSLOW
    • IN THE AMOUNT OF $ 911.80
    05/09/2011
    • PAYMENT -- RECEIPT NO. 1101436 IN THE AMOUNT OF $463.28
    • FROM - CERIDIAN
    05/24/2011
    • PAYMENT -- RECEIPT NO. 1101580 IN THE AMOUNT OF $64.13
    • FROM - CERIDIAN
    05/31/2011
    • CHECK NUMBER 16967 WRITTEN TO DEBORAH A. WINSLOW
    • $ 463.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16967 WRITTEN TO DEBORAH A. WINSLOW
    • $ 64.13 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16967 WAS ISSUED TO DEBORAH A. WINSLOW
    • IN THE AMOUNT OF $ 527.41
    06/21/2011
    • REQUEST TO TERMINATE GARNISHMENT ORDER FILED BY DEBORAH
    • WINSLOW
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    01/27/2012
    • ADJUSTMENT ENTRY -413.43

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved