Lebanon Municipal Court

Docket entry on civil case number CVH 1100208

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Case Number: CVH 1100208
Defendant(s): Rhoden, Lindsey L.
    04/05/2011
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 1101023 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: RHODEN, LINDSEY L.
    • CERT MAIL # 7109 7930 3410 0011 7764
    04/18/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 7764 FOR
    • RHODEN, LINDSEY L. SIGNED BY
    • LINDSEY RHODEN ON 04/14/2011
    04/28/2011
    • WRITTEN RESPONSE FILED BY DEFENDANT. CLAIM IS NOT DISPUTED.
    • DEFENDANT REQUESTS CONTINUANCE OF SEVERAL MONTHS DUE TO AN
    • IMPENDING MATERNITY LEAVE. CASE TO BE SET FOR PRETRIAL.
    • CASE SET FOR A PRE-TRIAL ON 05/24/2011 AT 9:30 AM
    • CASE SET FOR A PRE-TRIAL ON 05/31/2011 AT 1:30 PM
    • CASE SET FOR A PRE-TRIAL ON 05/10/2011 AT 1:30 PM
    05/10/2011
    • AGREED JUDGMENT TO PLAINTIFF IN AMOUNT OF $1430.00 PLUS
    • COSTS AND INTEREST. STAY OF EXECUTION PROVIDED DEF PAYS
    • $100/MO BEGINNING 7/15/11 UNTIL PAID IN FULL.
    • COPIES TO PARTIES BY ORDINARY MAIL
    10/19/2011
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1103281 IN THE AMOUNT OF $ 100.00
    10/24/2011
    • TOTAL PROBABLE AMOUNT DUE $1411.59
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CEDARS OF LEBANON
    • CERT MAIL # 7109 7930 3410 0012 7046
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CEDARS OF LEBANON
    • CERT MAIL # 7109 7930 3410 0012 7077
    10/31/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 7077 FOR
    • CEDARS OF LEBANON SIGNED BY
    • S SPEARS(?) ON 10/27/2011
    11/14/2011
    • ANSWER OF GARNISHEE, CEDARS OF LEBANON
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/18/2011
    • PAYMENT -- RECEIPT NO. 1103626 IN THE AMOUNT OF $240.19
    • FROM - PAYCHEX
    11/30/2011
    • CHECK NUMBER 17437 WRITTEN TO ANTHONY A. MAHAN,
    • $ 240.19 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17437 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 240.19
    12/05/2011
    • PAYMENT -- RECEIPT NO. 1103787 IN THE AMOUNT OF $224.70
    • FROM - PAYCHEX CEDARS OF LABANON
    12/21/2011
    • PAYMENT -- RECEIPT NO. 1103982 IN THE AMOUNT OF $271.17
    • FROM - PAYCHEX
    12/31/2011
    • CHECK NUMBER 17520 WRITTEN TO ANTHONY A. MAHAN,
    • $ 224.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17520 WRITTEN TO ANTHONY A. MAHAN,
    • $ 271.17 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17520 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 495.87
    01/05/2012
    • PAYMENT -- RECEIPT NO. 1200041 IN THE AMOUNT OF $220.83
    • FROM - PAYCHEX CEDARS OF LEBANON
    01/19/2012
    • PAYMENT -- RECEIPT NO. 1200211 IN THE AMOUNT OF $286.85
    • FROM - PAYCHEX CEDARS OF LEBANON
    01/27/2012
    • ADJUSTMENT ENTRY -167.85
    01/31/2012
    • CHECK NUMBER 17611 WRITTEN TO ANTHONY A. MAHAN,
    • $ 220.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17611 WRITTEN TO ANTHONY A. MAHAN,
    • $ 286.85 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17611 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 507.68
    02/03/2012
    • JUDGMENT PAYMENT $322.52
    • PAYMENT -- RECEIPT NO. 1200386 IN THE AMOUNT OF $322.52
    • FROM - PAYCHEX CEDARS OF LEBANON
    02/21/2012
    • JUDGMENT PAYMENT $229.53
    • PAYMENT -- RECEIPT NO. 1200564 IN THE AMOUNT OF $229.53
    • FROM - PAYCHEX
    02/29/2012
    • CHECK NUMBER 17692 WRITTEN TO ANTHONY A. MAHAN,
    • $ 322.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17692 WRITTEN TO ANTHONY A. MAHAN,
    • $ 229.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17692 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 552.05
    03/07/2012
    • JUDGMENT PAYMENT $220.24
    • PAYMENT -- RECEIPT NO. 1200745 IN THE AMOUNT OF $220.24
    • FROM - PAYCHEX CEDARS OF LEBANON
    • ENTRY RELEASING GARNISHMENT FILED BY PLTF/ATTY. FORWARD TO
    • JUDGE FOR SIGNATURE.
    03/08/2012
    • ENTRY RELEASING GARNISHEE SIGNED BY JUDGE BOGEN.
    • COPIES TO PLTF/ATTY, DEF AND GARNISHEE BY REGULAR MAIL.
    03/14/2012
    • JUDGMENT PAYMENT $226.43
    • PAYMENT -- RECEIPT NO. 1200808 IN THE AMOUNT OF $226.43
    • FROM - PAYCHEX CEDARS OF LEBANON
    03/31/2012
    • CHECK NUMBER 17767 WRITTEN TO ANTHONY A. MAHAN,
    • $ 220.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17767 WRITTEN TO ANTHONY A. MAHAN,
    • $ 226.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17767 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 446.67

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