Lebanon Municipal Court

Docket entry on civil case number CVH 1100005

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Case Number: CVH 1100005
Defendant(s): Brinson, William
    01/05/2011
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 1100030 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BRINSON, WILLIAM
    • CERT MAIL # 7109 7930 3410 0011 3841
    01/12/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 3841 FOR
    • BRINSON, WILLIAM SIGNED BY
    • ILLEGIBLE ON 01/07/2011
    02/23/2011
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    03/10/2011
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $3246.50 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    06/22/2011
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $3443.16
    • PAYMENT - RECEIPT NO. 1101940 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: DO-RITE PAINTING
    • CERT MAIL # 7109 7930 3410 0012 1495
    06/30/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 1495 FOR
    • DO-RITE PAINTING RETURNED UNSERVED
    • BY USPS MARKED:
    • NOT DELIVERABLE AS ADDRESSED
    07/26/2011
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1102305 IN THE AMOUNT OF $ 10.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: DO-RITE PAINTING
    • CERT MAIL # 7109 7930 3410 0012 2898
    08/08/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 2898 FOR
    • DO-RITE PAINTING SIGNED BY
    • KATHIE SHELDON ON 08/05/2011
    08/11/2011
    • CASE SET FOR A HEARING ON 08/23/2011 AT 1:30 PM
    • REQUEST FOR HEARING FILED BY DEFENDANT.
    08/12/2011
    • ANSWER OF GARNISHEE, DO RITE PAINTING
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    08/16/2011
    • PAYMENT -- RECEIPT NO. 1102545 IN THE AMOUNT OF $161.00
    • FROM - DO RITE PAINTING INC
    08/23/2011
    • PAYMENT -- RECEIPT NO. 1102594 IN THE AMOUNT OF $138.25
    • FROM - DO RITE PAINTING
    • DEFENDANT WAS ONLY PARTY TO APPEAR. DEF'S OBJECTION TO THE
    • GARNISHMENT IS OVERRULED.
    08/31/2011
    • PAYMENT -- RECEIPT NO. 1102694 IN THE AMOUNT OF $122.50
    • FROM - DO RITE PAINTING INC
    • CHECK NUMBER 17193 WRITTEN TO JOHN VIDMAR
    • $ 161.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17193 WRITTEN TO JOHN VIDMAR
    • $ 138.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17193 WRITTEN TO JOHN VIDMAR
    • $ 122.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17193 WAS ISSUED TO JOHN VIDMAR
    • IN THE AMOUNT OF $ 421.75
    09/07/2011
    • PAYMENT -- RECEIPT NO. 1102742 IN THE AMOUNT OF $127.75
    • FROM - DO RITE PAINTING INC
    09/13/2011
    • PAYMENT -- RECEIPT NO. 1102794 IN THE AMOUNT OF $140.00
    • FROM - DO RITE PAINTING
    09/20/2011
    • PAYMENT -- RECEIPT NO. 1102919 IN THE AMOUNT OF $98.00
    • FROM - DO RITE PAINTING INC
    09/27/2011
    • PAYMENT -- RECEIPT NO. 1103000 IN THE AMOUNT OF $112.00
    • FROM - DO RITE PAINTING INC
    09/30/2011
    • CHECK NUMBER 17265 WRITTEN TO JOHN VIDMAR
    • $ 127.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17265 WRITTEN TO JOHN VIDMAR
    • $ 140.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17265 WRITTEN TO JOHN VIDMAR
    • $ 98.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17265 WRITTEN TO JOHN VIDMAR
    • $ 112.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17265 WAS ISSUED TO JOHN VIDMAR
    • IN THE AMOUNT OF $ 477.75
    10/04/2011
    • PAYMENT -- RECEIPT NO. 1103096 IN THE AMOUNT OF $138.25
    • FROM - DO RITE PAINTING INC
    10/12/2011
    • PAYMENT -- RECEIPT NO. 1103183 IN THE AMOUNT OF $184.63
    • FROM - DO RITE PAINTING INC
    10/19/2011
    • PAYMENT -- RECEIPT NO. 1103267 IN THE AMOUNT OF $126.00
    • FROM - DO RITE PAINTING INC
    10/26/2011
    • PAYMENT -- RECEIPT NO. 1103369 IN THE AMOUNT OF $145.25
    • FROM - DO RITE PAINTING INC
    10/31/2011
    • CHECK NUMBER 17345 WRITTEN TO JOHN VIDMAR
    • $ 138.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17345 WRITTEN TO JOHN VIDMAR
    • $ 184.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17345 WRITTEN TO JOHN VIDMAR
    • $ 126.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17345 WRITTEN TO JOHN VIDMAR
    • $ 145.25 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17345 WAS ISSUED TO JOHN VIDMAR
    • IN THE AMOUNT OF $ 594.13
    11/01/2011
    • PAYMENT -- RECEIPT NO. 1103427 IN THE AMOUNT OF $182.00
    • FROM - DO RITE PAINTING INC
    11/09/2011
    • PAYMENT - RECEIPT NO. 1103512 IN THE AMOUNT OF $ 140.00
    11/15/2011
    • PAYMENT -- RECEIPT NO. 1103588 IN THE AMOUNT OF $140.00
    • FROM - DO RITE PAINTING INC
    11/28/2011
    • PAYMENT -- RECEIPT NO. 1103709 IN THE AMOUNT OF $195.13
    • FROM - DO RITE PAINTING
    11/30/2011
    • PAYMENT -- RECEIPT NO. 1103744 IN THE AMOUNT OF $147.88
    • FROM - DO RITE PAINTING INC
    • CHECK NUMBER 17426 WRITTEN TO JOHN VIDMAR
    • $ 182.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17426 WRITTEN TO JOHN VIDMAR
    • $ 140.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17426 WRITTEN TO JOHN VIDMAR
    • $ 140.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17426 WRITTEN TO JOHN VIDMAR
    • $ 195.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17426 WRITTEN TO JOHN VIDMAR
    • $ 147.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17426 WAS ISSUED TO JOHN VIDMAR
    • IN THE AMOUNT OF $ 805.01
    12/06/2011
    • PAYMENT -- RECEIPT NO. 1103799 IN THE AMOUNT OF $99.75
    • FROM - DO RITE PAINTING
    12/13/2011
    • PAYMENT - RECEIPT NO. 1103878 IN THE AMOUNT OF $ 145.25
    12/20/2011
    • PAYMENT -- RECEIPT NO. 1103966 IN THE AMOUNT OF $140.00
    • FROM - DO-RITE PAINTING INC
    12/27/2011
    • PAYMENT -- RECEIPT NO. 1104049 IN THE AMOUNT OF $150.50
    • FROM - DO RITE PAINTING INC
    12/31/2011
    • CHECK NUMBER 17507 WRITTEN TO JOHN VIDMAR
    • $ 99.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17507 WRITTEN TO JOHN VIDMAR
    • $ 145.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17507 WRITTEN TO JOHN VIDMAR
    • $ 140.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17507 WRITTEN TO JOHN VIDMAR
    • $ 150.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17507 WAS ISSUED TO JOHN VIDMAR
    • IN THE AMOUNT OF $ 535.50
    01/04/2012
    • PAYMENT -- RECEIPT NO. 1200027 IN THE AMOUNT OF $147.88
    • FROM - DO RITE PAINTING
    01/10/2012
    • PAYMENT -- RECEIPT NO. 1200091 IN THE AMOUNT OF $112.00
    • FROM - DO RITE PAINTING
    01/18/2012
    • PAYMENT -- RECEIPT NO. 1200184 IN THE AMOUNT OF $140.00
    • FROM - DO RITE PAINTING INC
    01/24/2012
    • PAYMENT -- RECEIPT NO. 1200276 IN THE AMOUNT OF $140.00
    • FROM - DO RITE PAINTING
    01/27/2012
    • ADJUSTMENT ENTRY -69.14
    01/31/2012
    • CHECK NUMBER 17598 WRITTEN TO JOHN VIDMAR
    • $ 147.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17598 WRITTEN TO JOHN VIDMAR
    • $ 112.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17598 WRITTEN TO JOHN VIDMAR
    • $ 140.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17598 WRITTEN TO JOHN VIDMAR
    • $ 140.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17598 WAS ISSUED TO JOHN VIDMAR
    • IN THE AMOUNT OF $ 539.88
    02/01/2012
    • JUDGMENT PAYMENT $101.50
    • PAYMENT -- RECEIPT NO. 1200363 IN THE AMOUNT OF $101.50
    • FROM - DO RITE PAINTING INC
    02/13/2012
    • AFFIDAVIT OF CURRENT BALANCE DUE RECEIVED FROM PLTF/ATTY.
    • DUE: $143.36
    02/29/2012
    • CHECK NUMBER 17680 WRITTEN TO JOHN VIDMAR
    • $ 101.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17680 WAS ISSUED TO JOHN VIDMAR
    • IN THE AMOUNT OF $ 101.50
    04/17/2012
    • JUDGMENT PAYMENT $41.86
    • PAYMENT -- RECEIPT NO. 1201177 IN THE AMOUNT OF $41.86
    • FROM - DO RITE PAINTING INC
    04/30/2012
    • CHECK NUMBER 17859 WRITTEN TO JOHN VIDMAR
    • $ 41.86 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17859 WAS ISSUED TO JOHN VIDMAR
    • IN THE AMOUNT OF $ 41.86
    05/16/2012
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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