Lebanon Municipal Court

Docket entry on civil case number CVG 1100533

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Case Number: CVG 1100533
Defendant(s): Wriston, Michael Et Al
    08/16/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 08/30/2011 AT 1:00 PM
    • FED FILING FEE $130.00
    • PAYMENT - RECEIPT NO. 1102533 IN THE AMOUNT OF $ 130.00
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    08/18/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
    • 08/16/11 BY BAILIFF BART DUNAVENT
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
    • 8/16/11 BY BAILIFF BART DUNAVENT
    08/30/2011
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
    • TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
    • COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
    • WRIT ISSUED TO BAILIFF FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 10/04/2011 AT 1:00 PM
    09/01/2011
    • WRIT OF RESTITUTION SERVED ON 08/31/2011 BY B DUNAVENT
    10/04/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $1994.00 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    05/02/2012
    • NOTICE OF SUBSTITUTION FILED. RACHEL J. MASON SUBSTITUTED
    • AS PLTF/ATTY.
    06/03/2013
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    06/05/2013
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1301463 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: INFOCISION MANAGEMENT CORP
    • CERT MAIL # 7109 7930 3410 0014 9802
    06/12/2013
    • CERTIFIED MAIL # 7109 7930 3410 0014 9802 FOR
    • INFOCISION MANAGEMENT CORP SIGNED BY
    • KIM CROFT ON 06/10/2013
    07/11/2013
    • ANSWER OF GARNISHEE, INFOCISION MANAGEMENT CORP
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    07/19/2013
    • JUDGMENT PAYMENT $104.49
    • PAYMENT -- RECEIPT NO. 1301846 IN THE AMOUNT OF $104.49
    • FROM - ADP INFOCISION MANAGEMENT
    07/24/2013
    • JUDGMENT PAYMENT $11.04
    • PAYMENT -- RECEIPT NO. 1301894 IN THE AMOUNT OF $11.04
    • FROM - ADP INFOCISION MANAGEMENT
    07/31/2013
    • JUDGMENT PAYMENT $77.16
    • PAYMENT -- RECEIPT NO. 1301952 IN THE AMOUNT OF $77.16
    • FROM - ADP INFOCISION MANAGEMENT
    • CHECK NUMBER 19068 WRITTEN TO MASON SCHILLING & MASON C
    • $ 104.49 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19068 WRITTEN TO MASON SCHILLING & MASON C
    • $ 11.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19068 WRITTEN TO MASON SCHILLING & MASON C
    • $ 77.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19068 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 192.69
    08/21/2013
    • JUDGMENT PAYMENT $74.89
    • PAYMENT -- RECEIPT NO. 1302135 IN THE AMOUNT OF $74.89
    • FROM - ADP INFOCISION
    08/28/2013
    • JUDGMENT PAYMENT $88.20
    • PAYMENT -- RECEIPT NO. 1302194 IN THE AMOUNT OF $88.20
    • FROM - ADP INFOCISION
    08/31/2013
    • CHECK # 19209 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF 88.20
    • CHECK # 19208 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF 74.89
    09/03/2013
    • JUDGMENT PAYMENT $48.81
    • PAYMENT -- RECEIPT NO. 1302237 IN THE AMOUNT OF $48.81
    • FROM - ADP INFOCISION
    09/13/2013
    • JUDGMENT PAYMENT $90.15
    • PAYMENT -- RECEIPT NO. 1302307 IN THE AMOUNT OF $90.15
    • FROM - ADP INFOCISION
    09/20/2013
    • JUDGMENT PAYMENT $80.88
    • PAYMENT -- RECEIPT NO. 1302370 IN THE AMOUNT OF $80.88
    • FROM - ADP INFOCISION
    09/25/2013
    • JUDGMENT PAYMENT $108.31
    • PAYMENT -- RECEIPT NO. 1302421 IN THE AMOUNT OF $108.31
    • FROM - ADP INFOCISION
    09/30/2013
    • CHECK NUMBER 19257 WRITTEN TO MASON SCHILLING & MASON C
    • $ 90.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19257 WRITTEN TO MASON SCHILLING & MASON C
    • $ 80.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19257 WRITTEN TO MASON SCHILLING & MASON C
    • $ 108.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19257 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 279.34
    • CHECK # 19303 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF 48.81
    10/04/2013
    • JUDGMENT PAYMENT $53.46
    • PAYMENT -- RECEIPT NO. 1302492 IN THE AMOUNT OF $53.46
    • FROM - ADP INFOCISION
    10/11/2013
    • JUDGMENT PAYMENT $93.76
    • PAYMENT -- RECEIPT NO. 1302549 IN THE AMOUNT OF $93.76
    • FROM - ADP INFOCISION MANAGEMENT
    10/15/2013
    • JUDGMENT PAYMENT $138.00
    • PAYMENT -- RECEIPT NO. 1302567 IN THE AMOUNT OF $138.00
    • FROM - ADP INFOCISION
    10/23/2013
    • JUDGMENT PAYMENT $66.28
    • PAYMENT -- RECEIPT NO. 1302643 IN THE AMOUNT OF $66.28
    • FROM - ADP INFOCISION
    10/31/2013
    • CHECK NUMBER 19340 WRITTEN TO MASON SCHILLING & MASON C
    • $ 53.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19340 WRITTEN TO MASON SCHILLING & MASON C
    • $ 93.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19340 WRITTEN TO MASON SCHILLING & MASON C
    • $ 138.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19340 WRITTEN TO MASON SCHILLING & MASON C
    • $ 66.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19340 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 351.50
    11/01/2013
    • JUDGMENT PAYMENT $35.13
    • PAYMENT -- RECEIPT NO. 1302719 IN THE AMOUNT OF $35.13
    • FROM - ADP INFOCISION
    11/06/2013
    • JUDGMENT PAYMENT $95.11
    • PAYMENT -- RECEIPT NO. 1302767 IN THE AMOUNT OF $95.11
    • FROM - ADP INFOCISION MGMNT CORP
    11/13/2013
    • JUDGMENT PAYMENT $143.01
    • PAYMENT -- RECEIPT NO. 1302820 IN THE AMOUNT OF $143.01
    • FROM - ADP INFOCISION
    11/21/2013
    • JUDGMENT PAYMENT $106.19
    • PAYMENT -- RECEIPT NO. 1302924 IN THE AMOUNT OF $106.19
    • FROM - ADP INFOCISION
    11/30/2013
    • CHECK NUMBER 19406 WRITTEN TO MASON SCHILLING & MASON C
    • $ 35.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19406 WRITTEN TO MASON SCHILLING & MASON C
    • $ 95.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19406 WRITTEN TO MASON SCHILLING & MASON C
    • $ 143.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19406 WRITTEN TO MASON SCHILLING & MASON C
    • $ 106.19 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19406 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 379.44
    12/03/2013
    • JUDGMENT PAYMENT $92.55
    • PAYMENT -- RECEIPT NO. 1302980 IN THE AMOUNT OF $92.55
    • FROM - ADP INFOCISION MNGMENT
    12/19/2013
    • JUDGMENT PAYMENT $74.72
    • PAYMENT -- RECEIPT NO. 1303150 IN THE AMOUNT OF $74.72
    • FROM - ADP INFOCISION
    12/27/2013
    • JUDGMENT PAYMENT $51.60
    • PAYMENT -- RECEIPT NO. 1303185 IN THE AMOUNT OF $51.60
    • FROM - ADP INFOCISION MNGMT
    12/31/2013
    • CHECK NUMBER 19477 WRITTEN TO MASON SCHILLING & MASON C
    • $ 92.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19477 WRITTEN TO MASON SCHILLING & MASON C
    • $ 74.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19477 WRITTEN TO MASON SCHILLING & MASON C
    • $ 51.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19477 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 218.87
    06/16/2014
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    06/17/2014
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    06/18/2014
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1401442 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: AKWEN LTD
    • CERT MAIL # 9214 7097 9303 4100 0052 68
    06/30/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0052 68 FOR
    • AKWEN LTD SIGNED BY
    • MARY FULLER ON 06/26/2014
    07/03/2014
    • ANSWER OF GARNISHEE, AKWEN LTD
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    07/10/2014
    • JUDGMENT PAYMENT $233.28
    • PAYMENT -- RECEIPT NO. 1401627 IN THE AMOUNT OF $233.28
    • FROM - AKWEN LTD
    07/22/2014
    • JUDGMENT PAYMENT $242.00
    • PAYMENT -- RECEIPT NO. 1401716 IN THE AMOUNT OF $242.00
    • FROM - AKWEN LTD
    07/31/2014
    • CHECK NUMBER 19939 WRITTEN TO MASON SCHILLING & MASON C
    • $ 233.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19939 WRITTEN TO MASON SCHILLING & MASON C
    • $ 242.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19939 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 475.28
    08/05/2014
    • JUDGMENT PAYMENT $56.47
    • PAYMENT -- RECEIPT NO. 1401814 IN THE AMOUNT OF $56.47
    • FROM - AKWEN LTD
    08/06/2014
    • FINAL REPORT FILED BY GARNISHEE, AKWEN LTD.
    • COPY TO PLTF/ATTY BY REGULAR MAIL.
    08/31/2014
    • CHECK NUMBER 20004 WRITTEN TO MASON SCHILLING & MASON C
    • $ 56.47 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20004 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 56.47

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