Lebanon Municipal Court

Docket entry on civil case number CVG 1100574

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Case Number: CVG 1100574
Defendant(s): Kimbley, Kenneth Corey; Kimbley, Emily
    09/12/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 10/11/2011 AT 1:00 PM
    • FED FILING FEE $130.00
    • 2ND DEFENDANT $10.00
    • REQUEST FOR CERT MAIL $10.00
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1102785 IN THE AMOUNT OF $ 160.00
    • FED WAS ISSUED BY CERT MAIL
    • TO: KIMBLEY, KENNETH COREY
    • CERT MAIL # 7109 7930 3410 0012 4748
    • FED WAS ISSUED BY CERT MAIL
    • TO: KIMBLEY, EMILY
    • CERT MAIL # 7109 7930 3410 0012 4755
    • EVICTION HEARING SET 10/11/11 TO ALLOW TIME FOR CERTMAIL.
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    • BOTH DEFENDANTS
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    • BOTH DEFENDANTS
    09/15/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
    • 9/14/11 BY BAILIFF BART DUNAVENT
    • FOR BOTH DEFENDANTS
    • BAILIFF FEES $4.00
    10/11/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 4755 FOR
    • KIMBLEY, EMILY RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • CERTIFIED MAIL # 7109 7930 3410 0012 4748 FOR
    • KIMBLEY, KENNETH COREY RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • 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 11/15/2011 AT 1:00 PM
    10/18/2011
    • WRIT OF RESTITUTION SERVED ON 10/17/2011 BY B DUNAVENT
    11/01/2011
    • ORDINARY MAIL (SUM/COMP) RETURNED UNSERVED BY USPS MARKED
    • "ATTEMPTED-NOT KNOWN" FOR BOTH DEFENDANTS.
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    11/08/2011
    • MOTION TO CONTINUE FILED BY PLTF ATTY. FORWARDED TO JUDGE
    • FOR REVIEW.
    11/14/2011
    • MOTION TO CONTINUE GRANTED BY JUDGE BOGEN. TO BE RESET ON
    • 12/20/11
    • CASE SET FOR A SECOND CAUSE ON 12/20/2011 AT 1:00 PM
    12/14/2011
    • HEARING NOTICE FOR SECOND CAUSE HEARING RETURNED FROM DEF
    • ATTEMPTED NOT KNOWN.
    • CASE SET FOR A SECOND CAUSE ON 12/20/2011 AT 9:00 AM
    • DUE TO CONFLICT, HEARING MOVED TO 12/20/11 AT 9:00A.M.
    • NOTICE TO PLTY ATTY BY REGULAR MAIL. MH
    12/20/2011
    • NO SERVICE ON SECOND CAUSE FOR DEFENDANTS.
    • CASE SET FOR A SECOND CAUSE ON 02/21/2012 AT 1:00 PM
    • MOTION FOR CONTINUANCE FILED BY PLTY ATTY. HEARING NOTICES
    • MAILED TO ALL PARTIES. PLFT ATTY PROVIDED NEW ADDRESSES FOR
    • BOTH DEFENDANTS.
    12/22/2011
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1104009 IN THE AMOUNT OF $ 5.00
    • 2ND WAS ISSUED BY CERT MAIL
    • TO: KIMBLEY, KENNETH COREY
    • CERT MAIL # 7109 7930 3410 0012 9484
    12/29/2011
    • PAYMENT - RECEIPT NO. 1104087 IN THE AMOUNT OF $ 5.00
    12/30/2011
    • REGULAR MAILD FOR KENNETH COREY KIMBLEY ADDRESS:
    • 2490 14TH AVE, KINGSBURG, CA 93631-1332 FOR 2ND CAUSE
    • HEARING RETURNED STATING INSUFFICIENT ADDRESS. WILL NOTIFY
    • PLTF/ATTY WITH CERTMAIL IS RETURNED UNSERVED.
    01/04/2012
    • CERTIFIED MAIL # 7109 7930 3410 0012 9484 FOR
    • KIMBLEY, KENNETH COREY RETURNED UNSERVED
    • BY USPS MARKED:
    • INSUFFICIENT ADDRESS
    01/18/2012
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1200164 IN THE AMOUNT OF $ 10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: KIMBLEY, KENNETH COREY
    • CERT MAIL # 7109 7930 3410 0013 0251
    01/25/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 0251 FOR
    • KIMBLEY, KENNETH COREY SIGNED BY
    • JESSICA HERRON ON 01/23/2012
    02/16/2012
    • BAILIFF FEES $-4.00
    02/21/2012
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $5194.90 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    04/16/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    04/18/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1201187 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FEDEX OFFICE
    • CERT MAIL # 7109 7930 3410 0013 4068
    04/30/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 4068 FOR
    • FEDEX OFFICE SIGNED BY
    • DON S. NOLIN ON 04/25/2012
    05/16/2012
    • ANSWER OF GARNISHEE, FEDEX OFFICE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    05/21/2012
    • JUDGMENT PAYMENT $206.02
    • PAYMENT -- RECEIPT NO. 1201516 IN THE AMOUNT OF $206.02
    • FROM - FEDEX OFFICE
    05/31/2012
    • CHECK NUMBER 17949 WRITTEN TO ERIN C. ENDERLE,
    • $ 206.02 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17949 WAS ISSUED TO ERIN C. ENDERLE,
    • IN THE AMOUNT OF $ 206.02
    06/04/2012
    • JUDGMENT PAYMENT $203.62
    • PAYMENT -- RECEIPT NO. 1201660 IN THE AMOUNT OF $203.62
    • FROM - FED EX
    06/18/2012
    • JUDGMENT PAYMENT $209.88
    • PAYMENT -- RECEIPT NO. 1201811 IN THE AMOUNT OF $209.88
    • FROM - FEDEX OFFICE
    06/30/2012
    • CHECK NUMBER 18034 WRITTEN TO ERIN C. ENDERLE,
    • $ 203.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18034 WRITTEN TO ERIN C. ENDERLE,
    • $ 209.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18034 WAS ISSUED TO ERIN C. ENDERLE,
    • IN THE AMOUNT OF $ 413.50
    07/02/2012
    • JUDGMENT PAYMENT $197.39
    • PAYMENT -- RECEIPT NO. 1201957 IN THE AMOUNT OF $197.39
    • FROM - FED EX OFFICE
    07/16/2012
    • JUDGMENT PAYMENT $202.41
    • PAYMENT -- RECEIPT NO. 1202083 IN THE AMOUNT OF $202.41
    • FROM - FED EX OFFICE
    07/30/2012
    • JUDGMENT PAYMENT $200.67
    • PAYMENT -- RECEIPT NO. 1202246 IN THE AMOUNT OF $200.67
    • FROM - FED EX
    07/31/2012
    • CHECK NUMBER 18101 WRITTEN TO ERIN C. ENDERLE,
    • $ 197.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18101 WRITTEN TO ERIN C. ENDERLE,
    • $ 202.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18101 WRITTEN TO ERIN C. ENDERLE,
    • $ 200.67 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18101 WAS ISSUED TO ERIN C. ENDERLE,
    • IN THE AMOUNT OF $ 600.47
    08/13/2012
    • JUDGMENT PAYMENT $202.70
    • PAYMENT -- RECEIPT NO. 1202394 IN THE AMOUNT OF $202.70
    • FROM - FED EX
    08/27/2012
    • JUDGMENT PAYMENT $229.39
    • PAYMENT -- RECEIPT NO. 1202563 IN THE AMOUNT OF $229.39
    • FROM - FED EX
    08/31/2012
    • CHECK NUMBER 18171 WRITTEN TO ERIN C. ENDERLE,
    • $ 202.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18171 WRITTEN TO ERIN C. ENDERLE,
    • $ 229.39 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18171 WAS ISSUED TO ERIN C. ENDERLE,
    • IN THE AMOUNT OF $ 432.09
    09/10/2012
    • JUDGMENT PAYMENT $204.04
    • PAYMENT -- RECEIPT NO. 1202697 IN THE AMOUNT OF $204.04
    • FROM - FED EX
    09/25/2012
    • JUDGMENT PAYMENT $219.82
    • PAYMENT -- RECEIPT NO. 1202844 IN THE AMOUNT OF $219.82
    • FROM - FED EX
    09/30/2012
    • CHECK NUMBER 18264 WRITTEN TO ERIN C. ENDERLE,
    • $ 204.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18264 WRITTEN TO ERIN C. ENDERLE,
    • $ 219.82 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18264 WAS ISSUED TO ERIN C. ENDERLE,
    • IN THE AMOUNT OF $ 423.86
    10/10/2012
    • JUDGMENT PAYMENT $202.25
    • PAYMENT -- RECEIPT NO. 1202987 IN THE AMOUNT OF $202.25
    • FROM - FED EX
    10/23/2012
    • JUDGMENT PAYMENT $204.40
    • PAYMENT -- RECEIPT NO. 1203140 IN THE AMOUNT OF $204.40
    • FROM - FED EX
    10/31/2012
    • CHECK NUMBER 18360 WRITTEN TO ERIN C. ENDERLE,
    • $ 202.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18360 WRITTEN TO ERIN C. ENDERLE,
    • $ 204.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18360 WAS ISSUED TO ERIN C. ENDERLE,
    • IN THE AMOUNT OF $ 406.65
    11/06/2012
    • JUDGMENT PAYMENT $211.03
    • PAYMENT -- RECEIPT NO. 1203286 IN THE AMOUNT OF $211.03
    • FROM - FED EX
    11/20/2012
    • JUDGMENT PAYMENT $215.16
    • PAYMENT -- RECEIPT NO. 1203416 IN THE AMOUNT OF $215.16
    • FROM - FEDEX OFFICE
    11/30/2012
    • CHECK NUMBER 18445 WRITTEN TO ERIN C. ENDERLE,
    • $ 211.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18445 WRITTEN TO ERIN C. ENDERLE,
    • $ 215.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18445 WAS ISSUED TO ERIN C. ENDERLE,
    • IN THE AMOUNT OF $ 426.19
    12/04/2012
    • JUDGMENT PAYMENT $200.02
    • PAYMENT -- RECEIPT NO. 1203555 IN THE AMOUNT OF $200.02
    • FROM - FED EX
    12/10/2012
    • SATISFACTION AND RELEASE OF GARNISHMENT FILED BY PLTF/ATTY.
    • FORWARD TO JUDGE BOGEN FOR REVIEW.
    12/31/2012
    • CHECK NUMBER 18527 WRITTEN TO KATZ, GREENBERGER, & NORT
    • $ 200.02 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18527 WAS ISSUED TO KATZ, GREENBERGER, & NORT
    • IN THE AMOUNT OF $ 200.02

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