Lebanon Municipal Court

Docket entry on civil case number CVH 1100389

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Case Number: CVH 1100389
Defendant(s): Conway, David
    06/09/2011
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1101733 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: CONWAY, DAVID
    • CERT MAIL # 7109 7930 3410 0012 0665
    06/14/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 0665 FOR
    • CONWAY, DAVID SIGNED BY
    • DAVID CONWAY ON 06/13/2011
    06/22/2011
    • PAYMENT - RECEIPT NO. 1101928 IN THE AMOUNT OF $ 5.00
    08/24/2011
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    08/29/2011
    • JUDGMENT PAYMENT $20.00
    • PAYMENT - RECEIPT NO. 1102650 IN THE AMOUNT OF $ 20.00
    08/31/2011
    • CHECK NUMBER 17202 WRITTEN TO JOHN VIDMAR
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17202 WAS ISSUED TO JOHN VIDMAR
    • IN THE AMOUNT OF $ 20.00
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $625.00 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    09/26/2011
    • JUDGMENT PAYMENT $20.00
    • PAYMENT - RECEIPT NO. 1102982 IN THE AMOUNT OF $ 20.00
    09/30/2011
    • CHECK NUMBER 17280 WRITTEN TO JOHN VIDMAR
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17280 WAS ISSUED TO JOHN VIDMAR
    • IN THE AMOUNT OF $ 20.00
    03/23/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    04/05/2012
    • GARNISHMENT FILING $100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WALMART
    • CERT MAIL # 7109 7930 3410 0013 3429
    • PAYMENT - RECEIPT NO. 1201046 IN THE AMOUNT OF $ 100.00
    04/16/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 3429 FOR
    • WALMART SIGNED BY
    • DEREK WEAVER ON 04/13/2012
    04/30/2012
    • ANSWER OF GARNISHEE, WALMART
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE CHILD SUPPORT
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    05/16/2012
    • CASE SET FOR A DISPUTED GARN ON 05/29/2012 AT 1:30 PM
    • ANSWER OF GARNISHEE, WALMART
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CHILD SUPPORT
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    05/22/2012
    • AFFIDAVIT IN LIEU OF APPEARANCE AT GARNISHMENT HEARING
    • RCVD FROM PLTF/ATTY VIA FAX.
    05/29/2012
    • NEITHER PARTY APPEARED FOR DISPUTED GARNISHMENT HEARING.
    • DEFENDANT'S OBJECTION TO THE GARNISHMENT IS OVERRULED.
    05/14/2015
    • JUDGMENT PAYMENT $40.74
    • PAYMENT -- RECEIPT NO. 1500982 IN THE AMOUNT OF $40.74
    • FROM - WALMART STORES INC
    05/31/2015
    • CHECK NUMBER 20478 WRITTEN TO VIDMAR & HARDESTY
    • $ 40.74 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20478 WAS ISSUED TO VIDMAR & HARDESTY
    • IN THE AMOUNT OF $ 40.74
    06/04/2015
    • JUDGMENT PAYMENT $28.16
    • PAYMENT -- RECEIPT NO. 1501108 IN THE AMOUNT OF $28.16
    • FROM - WAL-MART STORES
    06/30/2015
    • CHECK NUMBER 20544 WRITTEN TO VIDMAR & HARDESTY
    • $ 28.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20544 WAS ISSUED TO VIDMAR & HARDESTY
    • IN THE AMOUNT OF $ 28.16

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