Lebanon Municipal Court

Docket entry on civil case number CVG 1100612

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Case Number: CVG 1100612
Defendant(s): Wiesman, Dawn Bright
    09/27/2011
    • 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
    • PAYMENT - RECEIPT NO. 1103001 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.
    09/29/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE PERSONALLY SERVED ON
    • DEFENDANT ON 9/28/11 BY BAILIFF B DUNAVENT
    10/11/2011
    • FIRST CAUSE OF ACTION DISMISSED AS PLAINTIFF/COUNSEL FAILED
    • TO APPEAR. TO BE SET FOR SECOND CAUSE HEARING.
    • CASE SET FOR A SECOND CAUSE ON 11/15/2011 AT 1:00 PM
    10/12/2011
    • NOTICE OF PARTIAL DISMISSAL FILED VIA FAX BY PLTF ATTY.
    11/15/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $4353.00 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    03/14/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    03/16/2012
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LEBANON CITY SCHOOLS
    • CERT MAIL # 7109 7930 3410 0013 2736
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1200837 IN THE AMOUNT OF $ 100.00
    03/23/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 2736 FOR
    • LEBANON CITY SCHOOLS SIGNED BY
    • JENNIFER K. G? ON 03/22/2012
    04/04/2012
    • ANSWER OF GARNISHEE, LEBANON CITY SCHOOLS
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #08CVP00509
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    04/30/2012
    • JUDGMENT PAYMENT $156.15
    • PAYMENT -- RECEIPT NO. 1201287 IN THE AMOUNT OF $156.15
    • FROM - LEBANON CITY SCHOOLS
    • CHECK NUMBER 17881 WRITTEN TO KRYSTINA S. GEORGE
    • $ 156.15 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17881 WAS ISSUED TO KRYSTINA S. GEORGE
    • IN THE AMOUNT OF $ 156.15
    05/04/2012
    • JUDGMENT PAYMENT $171.05
    • PAYMENT -- RECEIPT NO. 1201349 IN THE AMOUNT OF $171.05
    • FROM - LEBANON CITY SCHOOLS
    05/29/2012
    • JUDGMENT PAYMENT $159.01
    • PAYMENT -- RECEIPT NO. 1201596 IN THE AMOUNT OF $159.01
    • FROM - LEBANON CITY SCHOOL
    05/31/2012
    • CHECK NUMBER 17955 WRITTEN TO KRYSTINA S. GEORGE
    • $ 171.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17955 WRITTEN TO KRYSTINA S. GEORGE
    • $ 159.01 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17955 WAS ISSUED TO KRYSTINA S. GEORGE
    • IN THE AMOUNT OF $ 330.06
    06/07/2012
    • JUDGMENT PAYMENT $157.93
    • PAYMENT -- RECEIPT NO. 1201713 IN THE AMOUNT OF $157.93
    • FROM - LEBANON CITY SCHOOLS
    06/19/2012
    • JUDGMENT PAYMENT $163.82
    • PAYMENT -- RECEIPT NO. 1201830 IN THE AMOUNT OF $163.82
    • FROM - LEBANON CITY SCHOOLS
    06/30/2012
    • CHECK NUMBER 18038 WRITTEN TO KRYSTINA S. GEORGE
    • $ 157.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18038 WRITTEN TO KRYSTINA S. GEORGE
    • $ 163.82 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18038 WAS ISSUED TO KRYSTINA S. GEORGE
    • IN THE AMOUNT OF $ 321.75
    07/09/2012
    • JUDGMENT PAYMENT $122.66
    • PAYMENT -- RECEIPT NO. 1201999 IN THE AMOUNT OF $122.66
    • FROM - LEBANON CITY SCHOOLS
    07/23/2012
    • JUDGMENT PAYMENT $108.81
    • PAYMENT -- RECEIPT NO. 1202151 IN THE AMOUNT OF $108.81
    • FROM - LEBANON CITY SCHOOLS
    07/31/2012
    • CHECK NUMBER 18103 WRITTEN TO KRYSTINA S. GEORGE
    • $ 122.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18103 WRITTEN TO KRYSTINA S. GEORGE
    • $ 108.81 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18103 WAS ISSUED TO KRYSTINA S. GEORGE
    • IN THE AMOUNT OF $ 231.47
    08/01/2012
    • JUDGMENT PAYMENT $108.81
    • PAYMENT -- RECEIPT NO. 1202277 IN THE AMOUNT OF $108.81
    • FROM - LEBANON CITY SCHOOLS
    08/21/2012
    • JUDGMENT PAYMENT $108.81
    • PAYMENT -- RECEIPT NO. 1202449 IN THE AMOUNT OF $108.81
    • FROM - LEB. CITY SCHOOLS
    08/31/2012
    • CHECK NUMBER 18173 WRITTEN TO KRYSTINA S. GEORGE
    • $ 108.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18173 WRITTEN TO KRYSTINA S. GEORGE
    • $ 108.81 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18173 WAS ISSUED TO KRYSTINA S. GEORGE
    • IN THE AMOUNT OF $ 217.62
    09/05/2012
    • JUDGMENT PAYMENT $85.25
    • PAYMENT - RECEIPT NO. 1202652 IN THE AMOUNT OF $ 85.25
    09/13/2012
    • JUDGMENT PAYMENT $158.50
    • PAYMENT -- RECEIPT NO. 1202725 IN THE AMOUNT OF $158.50
    • FROM - LEBANON CITY SCHOOLS
    09/30/2012
    • CHECK NUMBER 18266 WRITTEN TO KRYSTINA GEORGE
    • $ 85.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18266 WRITTEN TO KRYSTINA S. GEORGE-UNDERW
    • $ 158.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18266 WAS ISSUED TO KRYSTINA GEORGE
    • IN THE AMOUNT OF $ 243.75
    10/01/2012
    • JUDGMENT PAYMENT $158.50
    • PAYMENT -- RECEIPT NO. 1202900 IN THE AMOUNT OF $158.50
    • FROM - LEBANON CITY SCHOOLS
    10/10/2012
    • JUDGMENT PAYMENT $158.50
    • PAYMENT -- RECEIPT NO. 1203013 IN THE AMOUNT OF $158.50
    • FROM - LEBANON CITY SCHOOLS
    10/31/2012
    • JUDGMENT PAYMENT $152.88
    • PAYMENT -- RECEIPT NO. 1203235 IN THE AMOUNT OF $152.88
    • FROM - LEBANON CITY SCHOOLS
    • CHECK NUMBER 18361 WRITTEN TO KRYSTINA S. GEORGE-UNDERW
    • $ 158.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18361 WRITTEN TO KRYSTINA S. GEORGE-UNDERW
    • $ 158.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18361 WRITTEN TO KRYSTINA S. GEORGE-UNDERW
    • $ 152.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18361 WAS ISSUED TO KRYSTINA S. GEORGE-UNDERW
    • IN THE AMOUNT OF $ 469.88
    01/22/2013
    • JUDGMENT PAYMENT $132.53
    • PAYMENT -- RECEIPT NO. 1300197 IN THE AMOUNT OF $132.53
    • FROM - LEBANON CITY SCHOOLS
    01/31/2013
    • CHECK NUMBER 18604 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 132.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18604 WAS ISSUED TO HERDMAN, SUMMERS & GEORGE
    • IN THE AMOUNT OF $ 132.53
    02/05/2013
    • JUDGMENT PAYMENT $123.53
    • PAYMENT -- RECEIPT NO. 1300340 IN THE AMOUNT OF $123.53
    • FROM - LEBANON CITY SCHOOL
    02/28/2013
    • CHECK NUMBER 18677 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 123.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18677 WAS ISSUED TO HERDMAN, SUMMERS & GEORGE
    • IN THE AMOUNT OF $ 123.53
    03/12/2013
    • JUDGMENT PAYMENT $218.89
    • PAYMENT -- RECEIPT NO. 1300651 IN THE AMOUNT OF $218.89
    • FROM - LEBANON CITY SCHOOLS
    03/29/2013
    • JUDGMENT PAYMENT $222.31
    • PAYMENT -- RECEIPT NO. 1300816 IN THE AMOUNT OF $222.31
    • FROM - LEBANON CITY SCHOOLS
    03/31/2013
    • CHECK NUMBER 18759 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 218.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18759 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 222.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18759 WAS ISSUED TO HERDMAN, SUMMERS & GEORGE
    • IN THE AMOUNT OF $ 441.20
    04/10/2013
    • JUDGMENT PAYMENT $302.23
    • PAYMENT -- RECEIPT NO. 1300917 IN THE AMOUNT OF $302.23
    • FROM - LEBANON CITY SCHOOLS
    04/30/2013
    • CHECK NUMBER 18833 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 302.23 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18833 WAS ISSUED TO HERDMAN, SUMMERS & GEORGE
    • IN THE AMOUNT OF $ 302.23
    05/14/2013
    • JUDGMENT PAYMENT $133.16
    • PAYMENT -- RECEIPT NO. 1301240 IN THE AMOUNT OF $133.16
    • FROM - LEBANON CITY SCHOOLS
    05/21/2013
    • JUDGMENT PAYMENT $129.95
    • PAYMENT -- RECEIPT NO. 1301327 IN THE AMOUNT OF $129.95
    • FROM - LEBANON CITY SCHOOLS
    • JUDGMENT PAYMENT $155.63
    • PAYMENT -- RECEIPT NO. 1301328 IN THE AMOUNT OF $155.63
    • FROM - LEBANON CITY SCHOOLS
    05/31/2013
    • CHECK NUMBER 18908 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 133.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18908 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 129.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18908 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 155.63 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18908 WAS ISSUED TO HERDMAN, SUMMERS & GEORGE
    • IN THE AMOUNT OF $ 418.74
    06/11/2013
    • JUDGMENT PAYMENT $133.16
    • PAYMENT -- RECEIPT NO. 1301505 IN THE AMOUNT OF $133.16
    • FROM - LEBANON CITY SCHOOLS
    06/30/2013
    • CHECK NUMBER 18993 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 133.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18993 WAS ISSUED TO HERDMAN, SUMMERS & GEORGE
    • IN THE AMOUNT OF $ 133.16
    07/05/2013
    • JUDGMENT PAYMENT $133.16
    • PAYMENT -- RECEIPT NO. 1301727 IN THE AMOUNT OF $133.16
    • FROM - LEBANON CITY SCHOOLS
    07/23/2013
    • FINAL REPORT FILED BY GARNISHEE, LEBANON CITY SCHOOLS.
    • DEF IS NO LONGER EMPLOYED AT THIS COMPANY EFFECTIVE 6/4/13.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    07/31/2013
    • CHECK NUMBER 19070 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 133.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19070 WAS ISSUED TO HERDMAN, SUMMERS & GEORGE
    • IN THE AMOUNT OF $ 133.16

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