Lebanon Municipal Court

Docket entry on civil case number CVG 1100571

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Case Number: CVG 1100571
Defendant(s): Mccall, Michele
    09/02/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 09/20/2011 AT 9:00 AM
    • FED FILING FEE $130.00
    • PAYMENT - RECEIPT NO. 1102715 IN THE AMOUNT OF $ 130.00
    09/08/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
    • 9-7-11 BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $2.00
    • SERVICE OF EVICTION
    09/20/2011
    • 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.
    • FAXED GARNISHMENT TO MITCHELL AS
    • WRIT ISSUED TO BAILIFF FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 10/18/2011 AT 1:00 PM
    09/22/2011
    • WRIT OF RESTITUTION SERVED ON 9/21/2011 BY B DUNAVENT
    10/18/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $3050.00 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    12/02/2011
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1103760 IN THE AMOUNT OF $ 100.00
    12/15/2011
    • GARNISHMENT FILING $100.00
    • LOCAL COURT COSTS $-100.00
    • REMOVE GARNISHMENT FILING FEE, ALREADY PAID
    12/19/2011
    • TOTAL PROBABLE AMOUNT DUE $3188.35
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TPC RIVERS BEND
    • CERT MAIL # 7109 7930 3410 0012 9170
    12/28/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 9170 FOR
    • TPC RIVERS BEND SIGNED BY
    • ANNE DELOREAN ON 12/27/2011
    • EMPLOYER REP CALLED, THEY HAVE MISPLACED GARNISHMENT
    • PAPERS. REQUEST THAT COPIES BE FAXED TO THEM.
    01/27/2012
    • ADJUSTMENT ENTRY -3188.35
    04/04/2012
    • GARNISHMENT PAPERWORK FAXED TO A. MARTINEZ AT 904-280-6588
    • MH
    04/12/2012
    • ANSWER OF GARNISHEE, PGA TOUR
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #2010CVF00296 WARREN CTY
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    05/23/2012
    • JUDGMENT PAYMENT $373.08
    • PAYMENT -- RECEIPT NO. 1201574 IN THE AMOUNT OF $373.08
    • FROM - PGA TOUR INC
    05/31/2012
    • CHECK NUMBER 17948 WRITTEN TO ANDREW P. GEORGE
    • $ 373.08 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17948 WAS ISSUED TO ANDREW P. GEORGE
    • IN THE AMOUNT OF $ 373.08
    06/04/2012
    • JUDGMENT PAYMENT $369.35
    • PAYMENT -- RECEIPT NO. 1201648 IN THE AMOUNT OF $369.35
    • FROM - PGA TOUR INC
    06/18/2012
    • JUDGMENT PAYMENT $311.03
    • PAYMENT -- RECEIPT NO. 1201813 IN THE AMOUNT OF $311.03
    • FROM - PGA TOUR
    06/30/2012
    • CHECK NUMBER 18033 WRITTEN TO ANDREW P. GEORGE
    • $ 369.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18033 WRITTEN TO ANDREW P. GEORGE
    • $ 311.03 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18033 WAS ISSUED TO ANDREW P. GEORGE
    • IN THE AMOUNT OF $ 680.38
    07/02/2012
    • JUDGMENT PAYMENT $313.01
    • PAYMENT -- RECEIPT NO. 1201953 IN THE AMOUNT OF $313.01
    • FROM - PGA TOUR
    07/16/2012
    • JUDGMENT PAYMENT $220.46
    • PAYMENT -- RECEIPT NO. 1202084 IN THE AMOUNT OF $220.46
    • FROM - PGA TOUR INC
    07/30/2012
    • JUDGMENT PAYMENT $216.56
    • PAYMENT -- RECEIPT NO. 1202247 IN THE AMOUNT OF $216.56
    • FROM - PGA TOUR
    07/31/2012
    • CHECK NUMBER 18100 WRITTEN TO ANDREW P. GEORGE
    • $ 313.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18100 WRITTEN TO ANDREW P. GEORGE
    • $ 220.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18100 WRITTEN TO ANDREW P. GEORGE
    • $ 216.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18100 WAS ISSUED TO ANDREW P. GEORGE
    • IN THE AMOUNT OF $ 750.03
    08/13/2012
    • JUDGMENT PAYMENT $278.33
    • PAYMENT -- RECEIPT NO. 1202398 IN THE AMOUNT OF $278.33
    • FROM - PGA TOUR INC.
    08/27/2012
    • JUDGMENT PAYMENT $283.71
    • PAYMENT -- RECEIPT NO. 1202561 IN THE AMOUNT OF $283.71
    • FROM - PGA TOUR
    08/31/2012
    • CHECK NUMBER 18170 WRITTEN TO ANDREW P. GEORGE
    • $ 278.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18170 WRITTEN TO ANDREW P. GEORGE
    • $ 283.71 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18170 WAS ISSUED TO ANDREW P. GEORGE
    • IN THE AMOUNT OF $ 562.04
    09/25/2012
    • JUDGMENT PAYMENT $196.33
    • PAYMENT -- RECEIPT NO. 1202850 IN THE AMOUNT OF $196.33
    • FROM - PGA
    09/30/2012
    • CHECK NUMBER 18263 WRITTEN TO ANDREW P. GEORGE
    • $ 196.33 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18263 WAS ISSUED TO ANDREW P. GEORGE
    • IN THE AMOUNT OF $ 196.33
    10/10/2012
    • JUDGMENT PAYMENT $175.63
    • PAYMENT -- RECEIPT NO. 1203007 IN THE AMOUNT OF $175.63
    • FROM - PGA TOUR
    10/23/2012
    • JUDGMENT PAYMENT $263.93
    • PAYMENT -- RECEIPT NO. 1203128 IN THE AMOUNT OF $263.93
    • FROM - PGA TOUR
    10/31/2012
    • CHECK NUMBER 18359 WRITTEN TO ANDREW P. GEORGE
    • $ 175.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18359 WRITTEN TO ANDREW P. GEORGE
    • $ 263.93 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18359 WAS ISSUED TO ANDREW P. GEORGE
    • IN THE AMOUNT OF $ 439.56
    11/06/2012
    • JUDGMENT PAYMENT $186.93
    • PAYMENT -- RECEIPT NO. 1203291 IN THE AMOUNT OF $186.93
    • FROM - PGA TOUR
    11/30/2012
    • CHECK NUMBER 18444 WRITTEN TO ANDREW P. GEORGE
    • $ 186.93 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18444 WAS ISSUED TO ANDREW P. GEORGE
    • IN THE AMOUNT OF $ 186.93

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