Lebanon Municipal Court

Docket entry on civil case number CVG 1200018

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Case Number: CVG 1200018
Defendant(s): Mullins, Cassandra
    01/13/2012
    • CASE WAS FILED WITH COURT
    • FED FILING FEE $130.00
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1200131 IN THE AMOUNT OF $ 140.00
    • CASE SET FOR A F.E.D. HEARING ON 02/21/2012 AT 1:00 PM
    • CASE SET FOR A F.E.D. HEARING ON 01/31/2012 AT 1:00 PM
    • PAYMENT ERROR OF $ -140.00
    • PAYMENT - RECEIPT NO. 1200132 IN THE AMOUNT OF $ 130.00
    • DEPOSIT - RECEIPT NO. 1200133 IN THE AMOUNT OF $ 10.00
    • REQUEST FOR CERT MAIL $-10.00
    • LOCAL COURT COSTS $-1.50
    • LOCAL COURT COSTS $3.00
    • LEGAL RESEARCH $-1.50
    • PLFTY/ATTY PHONED, STATED ERROR ON REQUEST FOR CERTMAIL.
    • PLEASE RE-RECEIPT IN ADDITIONAL FUNDS AND RESET CASE
    • EARLIER.
    • SUMMONS AND COMPLAINT ISSUED TO BAILIFF FOR PERSONAL SERVICE
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    01/20/2012
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
    • 1/19/12 BY BAILIFF BART DUNAVENT
    01/31/2012
    • 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 03/06/2012 AT 1:00 PM
    02/03/2012
    • MOTION FOR CONTINUANCE FILED BY PLTF/ATTY. FORWARD TO JUDGE
    • BOGEN FOR REVIEW.
    02/06/2012
    • MOTION TO CONTINUE GRANTED. SECOND CAUSE SET FOR 3/13/12
    • AT 1:00P.M.
    02/07/2012
    • CASE SET FOR A SECOND CAUSE ON 03/13/2012 AT 1:00 PM
    02/08/2012
    • WRIT OF RESTITUTION SERVED ON 2/7/12 BY B DUNAVENT
    03/08/2012
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    03/13/2012
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $3709.00 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    03/31/2012
    • CHECK NUMBER 17804 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 10.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17804 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 10.00
    04/18/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    04/25/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1201251 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CEDARVIEW HEALTH CARE
    • CERT MAIL # 7109 7930 3410 0013 4327
    04/30/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 4327 FOR
    • CEDARVIEW HEALTH CARE SIGNED BY
    • KASEY PORTER RN ON 04/29/2012
    05/02/2012
    • ANSWER OF GARNISHEE, CEDARVIEW HEALTH CARE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    05/08/2012
    • CASE SET FOR A DISPUTED GARN ON 05/29/2012 AT 1:30 PM
    05/09/2012
    • MOTION TO CONTINUE GARNISHMENT HEARING TO 5/15/12 FILED
    • BY PLTF/ATTY. FORWARD TO JUDGE FOR REVIEW.
    05/14/2012
    • CASE SET FOR A DISPUTED GARN ON 05/15/2012 AT 1:30 PM
    • REQUEST TO CONTINUE GARNISHMENT HEARING RECEIVED FROM DEF.
    • VIA MAIL.
    05/16/2012
    • CASE SET FOR A DISPUTED GARN ON 06/05/2012 AT 1:30 PM
    05/29/2012
    • JUDGMENT PAYMENT $209.19
    • PAYMENT -- RECEIPT NO. 1201620 IN THE AMOUNT OF $209.19
    • FROM - PAYCHEX CEDARVIEW NURSING
    05/31/2012
    • CHECK NUMBER 17963 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 209.19 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17963 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 209.19
    06/05/2012
    • PLTF/ATTY WAS THE ONLY PARTY TO APPEAR FOR DISPUTED
    • GARNISHMENT HEARING. DEF'S OBJECTION TO THE GARNISHMENT OF
    • HER WAGES IS OVERRULED.
    06/13/2012
    • JUDGMENT PAYMENT $241.35
    • PAYMENT -- RECEIPT NO. 1201777 IN THE AMOUNT OF $241.35
    • FROM - PAYCHEX CEDARVIEW
    06/27/2012
    • JUDGMENT PAYMENT $297.73
    • PAYMENT -- RECEIPT NO. 1201911 IN THE AMOUNT OF $297.73
    • FROM - PAYCHEX CEDARVIEW NURSING
    06/30/2012
    • CHECK NUMBER 18050 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 241.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18050 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 297.73 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18050 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 539.08
    07/16/2012
    • JUDGMENT PAYMENT $209.19
    • PAYMENT -- RECEIPT NO. 1202069 IN THE AMOUNT OF $209.19
    • FROM - PAYCHEX CEDARVIEW NURSING
    07/30/2012
    • JUDGMENT PAYMENT $234.05
    • PAYMENT -- RECEIPT NO. 1202216 IN THE AMOUNT OF $234.05
    • FROM - PAYCHEX CEDARVIEW NURSING
    07/31/2012
    • CHECK NUMBER 18113 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 209.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18113 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 234.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18113 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 443.24
    08/13/2012
    • JUDGMENT PAYMENT $245.28
    • PAYMENT -- RECEIPT NO. 1202401 IN THE AMOUNT OF $245.28
    • FROM - PAYCHEX
    08/30/2012
    • JUDGMENT PAYMENT $282.74
    • PAYMENT -- RECEIPT NO. 1202591 IN THE AMOUNT OF $282.74
    • FROM - PAYCHEX CEDARVIEW
    08/31/2012
    • CHECK NUMBER 18183 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 245.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18183 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 282.74 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18183 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 528.02
    09/13/2012
    • JUDGMENT PAYMENT $237.79
    • PAYMENT -- RECEIPT NO. 1202726 IN THE AMOUNT OF $237.79
    • FROM - PAYCHEX CEDARVIEW
    09/28/2012
    • JUDGMENT PAYMENT $267.76
    • PAYMENT -- RECEIPT NO. 1202893 IN THE AMOUNT OF $267.76
    • FROM - PAYCHECK CEDARVIEW
    09/30/2012
    • CHECK NUMBER 18279 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 237.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18279 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 267.76 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18279 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 505.55
    10/16/2012
    • JUDGMENT PAYMENT $238.54
    • PAYMENT -- RECEIPT NO. 1203051 IN THE AMOUNT OF $238.54
    • FROM - CEDARVIEW
    10/30/2012
    • JUDGMENT PAYMENT $223.52
    • PAYMENT -- RECEIPT NO. 1203221 IN THE AMOUNT OF $223.52
    • FROM - PAYCHEX CEDARVIEW
    10/31/2012
    • CHECK NUMBER 18373 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 238.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18373 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 223.52 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18373 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 462.06
    11/20/2012
    • JUDGMENT PAYMENT $222.77
    • PAYMENT -- RECEIPT NO. 1203428 IN THE AMOUNT OF $222.77
    • FROM - PAYCHEX CEDARVIEW
    11/29/2012
    • JUDGMENT PAYMENT $304.47
    • PAYMENT -- RECEIPT NO. 1203535 IN THE AMOUNT OF $304.47
    • FROM - PAYCHEX CEDARVIEW NURSING
    11/30/2012
    • CHECK NUMBER 18455 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 222.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18455 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 304.47 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18455 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 527.24
    12/13/2012
    • JUDGMENT PAYMENT $259.52
    • PAYMENT -- RECEIPT NO. 1203670 IN THE AMOUNT OF $259.52
    • FROM - PAYCHEX CEDARVIEW
    12/31/2012
    • CHECK NUMBER 18536 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 259.52 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18536 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 259.52
    01/02/2013
    • JUDGMENT PAYMENT $216.73
    • PAYMENT -- RECEIPT NO. 1300007 IN THE AMOUNT OF $216.73
    • FROM - PAYCHEX CEDARVIEW
    01/15/2013
    • JUDGMENT PAYMENT $276.55
    • PAYMENT -- RECEIPT NO. 1300138 IN THE AMOUNT OF $276.55
    • FROM - PAYCHEX CEDARVIEW NURSING
    01/31/2013
    • CHECK NUMBER 18611 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 216.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18611 WRITTEN TO WM. ROBERT KAUFMAN
    • $ 276.55 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18611 WAS ISSUED TO WM. ROBERT KAUFMAN
    • IN THE AMOUNT OF $ 493.28
    02/08/2013
    • JUDGMENT PAYMENT $178.49
    • PAYMENT -- RECEIPT NO. 1300393 IN THE AMOUNT OF $178.49
    • FROM - PAYCHEX
    02/28/2013
    • CHECK NUMBER 18685 WRITTEN TO KAUFMAN & FLORENCE
    • $ 178.49 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18685 WAS ISSUED TO KAUFMAN & FLORENCE
    • IN THE AMOUNT OF $ 178.49
    03/12/2013
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.

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