Lebanon Municipal Court

Docket entry on civil case number CVH 1100012

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Case Number: CVH 1100012
Defendant(s): Emerson, Melissa A
    01/07/2011
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 1100064 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: EMERSON, MELISSA A
    • CERT MAIL # 7109 7930 3410 0011 4107
    01/12/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 4107 FOR
    • EMERSON, MELISSA A SIGNED BY
    • MELISSA EMERSON ON 01/10/2011
    02/23/2011
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE. (FILED OUT-OF-TIME)
    • CASE SET FOR A PRE-TRIAL ON 03/29/2011 AT 1:30 PM
    03/14/2011
    • NOTICE OF APPEARANCE FILED BY ANTHONY MAHAN, COUNSEL FOR
    • PLAINTIFF
    • NOTICE OF SERVICE OF FIRST SET OF INTERROGATORIES, REQUEST
    • FOR ADMISSIONS, AND REQUEST FOR PRODUCTION UPON DEFENDANT
    • FILED BY PLTF ATTY
    03/29/2011
    • CASE TO BE RESET FOR PRETRIAL ON 5/10/11 AT 1:30PM. BOTH
    • PARTIES MUST APPEAR IN PERSON.
    • CASE SET FOR A PRE-TRIAL ON 05/10/2011 AT 1:30 PM
    05/10/2011
    • PLTF ATTY AND DEF APPEARED. DISPOSITIVE MOTIONS TO BE FILED
    • BY 6/10/11. TO BE SET FOR STATUS CONFERENCE ON 6/21/11 AT
    • 1:30PM
    • CASE SET FOR A STATUS CONFRNCE ON 06/21/2011 AT 1:30 PM
    06/21/2011
    • PLTF COUNSEL WAS ONLY PARTY TO APPEAR. CASE TO BE SET FOR
    • TRIAL ON 7/26/11 AT 1:30PM
    06/22/2011
    • CASE SET FOR A TRIAL TO COURT ON 07/26/2011 AT 1:30 PM
    07/26/2011
    • AGREED JUDGMENT TO PLAINTIFF IN AMT OF $690.55 PLUS COSTS
    • AND INTEREST AT THE RATE OF 4% FROM DATE OF JUDGMENT.
    01/10/2014
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    01/13/2014
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    01/14/2014
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1400109 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BUFFALO WILD WINGS, INC.
    • CERT MAIL # 9214 7097 9303 4100 0004 85
    01/31/2014
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • STEVE FISCHER, BUFFALO WILD WINGS GARNISHEE
    • ON 1-21-14
    • #9014 7097 9303 4100 0004 85
    02/11/2014
    • ANSWER OF GARNISHEE, BUFFALO WILD WINGS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    04/07/2014
    • JUDGMENT PAYMENT $106.55
    • PAYMENT -- RECEIPT NO. 1400794 IN THE AMOUNT OF $106.55
    • FROM - ADP BLAZIN WINGS
    04/22/2014
    • JUDGMENT PAYMENT $22.46
    • PAYMENT -- RECEIPT NO. 1400938 IN THE AMOUNT OF $22.46
    • FROM - ADP BLAZIN WINGS
    04/30/2014
    • CHECK NUMBER 19726 WRITTEN TO THOMAS & THOMAS
    • $ 106.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19726 WRITTEN TO THOMAS & THOMAS
    • $ 22.46 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19726 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 129.01
    05/02/2014
    • JUDGMENT PAYMENT $28.74
    • PAYMENT -- RECEIPT NO. 1401040 IN THE AMOUNT OF $28.74
    • FROM - ADP BLAZIN WINGS
    05/19/2014
    • JUDGMENT PAYMENT $154.53
    • PAYMENT -- RECEIPT NO. 1401166 IN THE AMOUNT OF $154.53
    • FROM - ADP BLAZIN WINGS
    05/31/2014
    • CHECK NUMBER 19787 WRITTEN TO THOMAS & THOMAS
    • $ 28.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19787 WRITTEN TO THOMAS & THOMAS
    • $ 154.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19787 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 183.27
    06/03/2014
    • JUDGMENT PAYMENT $150.06
    • PAYMENT -- RECEIPT NO. 1401296 IN THE AMOUNT OF $150.06
    • FROM - ADP BLAZIN WINGS
    06/30/2014
    • CHECK NUMBER 19861 WRITTEN TO THOMAS & THOMAS
    • $ 150.06 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19861 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 150.06
    07/11/2014
    • JUDGMENT PAYMENT $9.46
    • PAYMENT -- RECEIPT NO. 1401643 IN THE AMOUNT OF $9.46
    • FROM - ADP BLAZIN WINGS
    07/31/2014
    • CHECK NUMBER 19935 WRITTEN TO THOMAS & THOMAS
    • $ 9.46 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19935 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 9.46
    02/09/2015
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 2/4/15
    • IS $471.80
    01/25/2016
    • NOTICE AND AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT
    • FILED BY PLAINTIFF/ATTRNY. CURRENT BALANCE DUE IS $486.97
    • AS OF 1/7/16.
    12/29/2016
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 12/21/2016
    • IS $502.45
    01/02/2017
    • TOTAL PROBABLE AMOUNT DUE $502.45
    10/05/2020
    • MOTION FOR REVIVOR WITH CONDITIONAL ORDER FILED. FORWARDED
    • TO JUDGE FOR REVIEW
    • PRAECIPE FOR SERVICE OF MOTION AND ORDER FOR REVIVOR
    • CONDITIONAL ORDER FOR REVIVOR SIGNED BY JUDGE BOGEN
    10/09/2020
    • REV WAS ISSUED BY CERT MAIL
    • TO: EMERSON, MELISSA A
    • CERT MAIL # 9214 7097 9303 4100 0666 27
    • PRE-PRINTED BC#
    • REQUEST FOR CERT MAIL $10.00
    • OVERPAYMENT $60.00
    • PAYMENT - RECEIPT NO. 2001670 IN THE AMOUNT OF $ 70.00
    10/16/2020
    • CERTIFIED MAIL # 9214 7097 9303 4100 0666 27 FOR
    • EMERSON, MELISSA A SIGNED BY
    • M EMERSON ON 10/13/2020
    10/31/2020
    • CHECK NUMBER 24284 WRITTEN TO THOMAS & THOMAS
    • $ 60.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24284 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 60.00
    12/11/2020
    • ORDER FOR REVIVOR SIGNED BY JUDGE BOGEN.
    03/08/2021
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    03/12/2021
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2100476 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: HELPING HANDS FOR OTHERS
    • CERT MAIL # 9214 7097 9303 4100 0705 25
    • PRE-PRINTED BC#
    • TOTAL PROBABLE AMOUNT DUE -ADJUSTMENT154.28
    03/17/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0705 25 FOR
    • HELPING HANDS FOR OTHERS SIGNED BY
    • K. NELSON ON 03/15/2021
    04/19/2021
    • THE CERTIFIED MAIL AND ENVELOPE WITH ALL GARNISHMENT
    • PAPERWORK WAS RETURNED TO COURT MARKED NOT DELIVERABLE AS
    • ADDRESSED; HOWEVER THE GREEN CARD WAS RETURNED WITH A
    • SIGNATURE.
    • NOTICE OF FAILURE OF SERVICE
    08/18/2021
    • PRAECIPE FOR GARNISHMENT TO BE REISSUED
    • REQUEST FOR CERT MAIL $10.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: HELPING HANDS FOR OTHERS
    • CERT MAIL # 9214 7097 9303 4100 0751 24
    • PRE-PRINTED BC#
    • PAYMENT - RECEIPT NO. 2101612 IN THE AMOUNT OF $ 10.00
    09/01/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0751 24 FOR
    • HELPING HANDS FOR OTHERS RETURNED UNSERVED
    • BY USPS MARKED:
    • UNABLE TO FORWARD
    • NOTICE OF FAILURE OF SERVICE

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