Lebanon Municipal Court

Docket entry on small claims case number CVI 1200057

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Case Number: CVI 1200057
Defendant(s): Chappell, Kenneth; Chappell, Gwendolyn
Plaintiff(s): Scrimizzi Properties Inc
    09/05/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 10/16/2012 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $60.00
    • PAYMENT - RECEIPT NO. 1202662 IN THE AMOUNT OF $ 60.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: CHAPPELL, KENNETH
    • CERT MAIL # 7109 7930 3410 0014 0359
    • SUM WAS ISSUED BY CERT MAIL
    • TO: CHAPPELL, GWENDOLYN
    • CERT MAIL # 7109 7930 3410 0014 0366
    09/10/2012
    • CERTIFIED MAIL # 7109 7930 3410 0014 0359 FOR
    • CHAPPELL, KENNETH SIGNED BY
    • ANIE B CHAPPELL ON 09/07/2012
    09/17/2012
    • CERTIFIED MAIL # 7109 7930 3410 0014 0366 FOR
    • CHAPPELL, GWENDOLYN RETURNED UNSERVED
    • BY USPS MARKED:
    • NOT DELIVERABLE AS ADDRESSED:EXWIFE, NO LONGER HERE
    10/16/2012
    • DEF #1 WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $1625.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    12/04/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    12/06/2012
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    12/12/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1203649 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CROWN SERVICES INC
    • CERT MAIL # 7109 7930 3410 0014 4227
    01/11/2013
    • CERTIFIED MAIL # 7109 7930 3410 0014 4227 FOR
    • CROWN SERVICES INC SIGNED BY
    • STACEY W. DIDNA ON 01/10/2013
    04/05/2013
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    04/10/2013
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1300921 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LSI INDUSTRIES INC
    • CERT MAIL # 7109 7930 3410 0014 8102
    04/17/2013
    • CERTIFIED MAIL # 7109 7930 3410 0014 8102 FOR
    • LSI INDUSTRIES INC SIGNED BY
    • TIFFANY D? (UNREADABLE SIG) ON 04/16/2013
    04/22/2013
    • ANSWER OF GARNISHEE,LSI INDUSTRIES
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    05/08/2013
    • JUDGMENT PAYMENT $117.32
    • PAYMENT -- RECEIPT NO. 1301169 IN THE AMOUNT OF $117.32
    • FROM - ADP
    05/09/2013
    • JUDGMENT PAYMENT $93.88
    • PAYMENT -- RECEIPT NO. 1301204 IN THE AMOUNT OF $93.88
    • FROM - ADP
    05/21/2013
    • JUDGMENT PAYMENT $126.39
    • PAYMENT -- RECEIPT NO. 1301319 IN THE AMOUNT OF $126.39
    • FROM - ADP LSI INDUSTRIES
    05/24/2013
    • JUDGMENT PAYMENT $113.39
    • PAYMENT -- RECEIPT NO. 1301351 IN THE AMOUNT OF $113.39
    • FROM - ADP LSI INDUSTRIES
    05/31/2013
    • JUDGMENT PAYMENT $132.44
    • PAYMENT -- RECEIPT NO. 1301407 IN THE AMOUNT OF $132.44
    • FROM - ADP LSI INDUSTRIES
    • CHECK NUMBER 18914 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 117.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18914 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 93.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18914 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 126.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18914 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 113.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18914 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 132.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18914 WAS ISSUED TO HERDMAN, SUMMERS & GEORGE
    • IN THE AMOUNT OF $ 583.42
    06/07/2013
    • JUDGMENT PAYMENT $108.26
    • PAYMENT -- RECEIPT NO. 1301480 IN THE AMOUNT OF $108.26
    • FROM - ADP LSI INDUSTRIES
    06/14/2013
    • JUDGMENT PAYMENT $129.41
    • PAYMENT -- RECEIPT NO. 1301533 IN THE AMOUNT OF $129.41
    • FROM - ADP LSI INDUSTRIES
    06/21/2013
    • JUDGMENT PAYMENT $128.89
    • PAYMENT -- RECEIPT NO. 1301616 IN THE AMOUNT OF $128.89
    • FROM - ADP LSI INDUSTRIES
    06/26/2013
    • JUDGMENT PAYMENT $132.44
    • PAYMENT -- RECEIPT NO. 1301658 IN THE AMOUNT OF $132.44
    • FROM - ADP LSI INDUSTRIES
    06/30/2013
    • CHECK NUMBER 19001 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 108.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19001 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 129.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19001 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 128.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19001 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 132.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19001 WAS ISSUED TO HERDMAN, SUMMERS & GEORGE
    • IN THE AMOUNT OF $ 499.00
    07/03/2013
    • JUDGMENT PAYMENT $120.34
    • PAYMENT -- RECEIPT NO. 1301718 IN THE AMOUNT OF $120.34
    • FROM - ADP LSI INDUSTRIES
    07/10/2013
    • JUDGMENT PAYMENT $144.43
    • PAYMENT -- RECEIPT NO. 1301769 IN THE AMOUNT OF $144.43
    • FROM - ADP LSI INDUSTRIES
    07/19/2013
    • JUDGMENT PAYMENT $87.08
    • PAYMENT -- RECEIPT NO. 1301840 IN THE AMOUNT OF $87.08
    • FROM - ADP LSI INDUSTRIES
    07/23/2013
    • JUDGMENT PAYMENT $91.21
    • PAYMENT -- RECEIPT NO. 1301878 IN THE AMOUNT OF $91.21
    • FROM - ADP LSI INDUSTRIES
    07/30/2013
    • JUDGMENT PAYMENT $124.18
    • PAYMENT -- RECEIPT NO. 1301937 IN THE AMOUNT OF $124.18
    • FROM - ADP LSI INDUSTRIES INC
    07/31/2013
    • CHECK NUMBER 19077 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 120.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19077 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 144.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19077 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 87.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19077 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 91.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19077 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 124.18 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19077 WAS ISSUED TO HERDMAN, SUMMERS & GEORGE
    • IN THE AMOUNT OF $ 567.24
    08/09/2013
    • JUDGMENT PAYMENT $132.44
    • PAYMENT -- RECEIPT NO. 1302027 IN THE AMOUNT OF $132.44
    • FROM - ADP LSI INDUSTRIES
    08/20/2013
    • JUDGMENT PAYMENT $96.04
    • PAYMENT -- RECEIPT NO. 1302109 IN THE AMOUNT OF $96.04
    • FROM - ADP LSI INDUSTRIES
    08/23/2013
    • JUDGMENT PAYMENT $96.04
    • PAYMENT -- RECEIPT NO. 1302153 IN THE AMOUNT OF $96.04
    • FROM - ADP LSI INDUSTRIES
    08/27/2013
    • FINAL REPORT FILED BY GARNISHEE, LSI INDUSTRIES INC.
    • COPY TO PLTF/ATTY BY REGULAR MAIL.
    08/31/2013
    • CHECK NUMBER 19147 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 96.04 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19147 WAS ISSUED TO HERDMAN, SUMMERS & GEORGE
    • IN THE AMOUNT OF $ 324.52
    • CHECK NUMBER 19147 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 96.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19147 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 132.44 OF WHICH WAS FROM THIS CASE

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