Lebanon Municipal Court

Docket entry on small claims case number CVI 1100089

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Case Number: CVI 1100089
Defendant(s): Reinert, Christopher
Plaintiff(s): Velasco, Maria
    11/08/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 12/20/2011 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
    • PAYMENT - RECEIPT NO. 1103501 IN THE AMOUNT OF $ 50.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: REINERT, CHRISTOPHER
    • CERT MAIL # 7109 7930 3410 0012 7664
    12/06/2011
    • CK FOR SERVICE-IF SERVED, NOTIFY PARTIES OF NEW TIME. IF NO
    • SERVICE, RESET AND RESEND.
    12/15/2011
    • CASE SET FOR A INITIAL CALL ON 01/10/2012 AT 1:30 PM
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1103912 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    12/20/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 7664 FOR
    • REINERT, CHRISTOPHER RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    01/10/2012
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $2000.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    03/14/2012
    • GARNISHMENT FILING $100.00
    03/15/2012
    • PAYMENT - RECEIPT NO. 1200822 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT SIGNED BY JUDGE BOGEN.
    03/16/2012
    • UPON PROCESSING GARNISHMENT, PLTF FAILED TO PROVIDE COURT
    • WITH COPY OF 15 DAY NOTICE TO DEF. LETTER TO PLTF
    • REQUESTING THIS. ONCE RECEIVED COURT WILL PROCESS
    • GARNISHMENT. MH
    03/20/2012
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MHI MICROPYRETICS HEATERS INTE
    • CERT MAIL # 7109 7930 3410 0013 2873
    04/02/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 2873 FOR
    • MHI MICROPYRETICS HEATERS INTE SIGNED BY
    • ERIN KUCKER ON 03/31/2012
    05/17/2012
    • JUDGMENT PAYMENT $546.30
    • PAYMENT -- RECEIPT NO. 1201500 IN THE AMOUNT OF $546.30
    • FROM - ADP TOTALSOURCE DE IV INC
    05/31/2012
    • CHECK NUMBER 17926 WRITTEN TO VELASCO, MARIA
    • $ 546.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17926 WAS ISSUED TO VELASCO, MARIA
    • IN THE AMOUNT OF $ 546.30
    06/11/2012
    • JUDGMENT PAYMENT $567.62
    • PAYMENT -- RECEIPT NO. 1201734 IN THE AMOUNT OF $567.62
    • FROM - TOTALSOURCE DE IV INC
    06/30/2012
    • CHECK NUMBER 18015 WRITTEN TO VELASCO, MARIA
    • $ 567.62 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18015 WAS ISSUED TO VELASCO, MARIA
    • IN THE AMOUNT OF $ 567.62
    07/16/2012
    • JUDGMENT PAYMENT $534.53
    • PAYMENT -- RECEIPT NO. 1202082 IN THE AMOUNT OF $534.53
    • FROM - ADP TOTALSOURCE DE IV INC
    07/31/2012
    • CHECK NUMBER 18086 WRITTEN TO VELASCO, MARIA
    • $ 534.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18086 WAS ISSUED TO VELASCO, MARIA
    • IN THE AMOUNT OF $ 534.53
    08/10/2012
    • JUDGMENT PAYMENT $506.55
    • PAYMENT -- RECEIPT NO. 1202377 IN THE AMOUNT OF $506.55
    • FROM - ADP TOTAL SOURCE DE IV IN
    • FINAL REPORT FILED BY GARNISHEE, ADP TOTAL SOURCE.
    • COPY TO PLTF.
    08/31/2012
    • CHECK NUMBER 18152 WRITTEN TO VELASCO, MARIA
    • $ 506.55 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18152 WAS ISSUED TO VELASCO, MARIA
    • IN THE AMOUNT OF $ 506.55

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