Lebanon Municipal Court

Docket entry on civil case number CVF 1200130

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Case Number: CVF 1200130
Defendant(s): Martin, Joshua R.
    03/06/2012
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1200712 IN THE AMOUNT OF $ 70.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: MARTIN, JOSHUA R.
    • CERT MAIL # 7109 7930 3410 0013 2163
    03/12/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 2163 FOR
    • MARTIN, JOSHUA R. SIGNED BY
    • RICHARD MARTIN ON 03/09/2012
    04/16/2012
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $3188.58 PLUS ACCRUED INTEREST $1368.48 THRU 4/13/12 WITH
    • INTEREST AND COSTS. COPIES TO ALL PARTIES BY ORDINARY MAIL.
    05/18/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    05/21/2012
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    05/23/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1201567 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: HOME DEPOT INC.
    • CERT MAIL # 7109 7930 3410 0013 5720
    06/04/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 5720 FOR
    • HOME DEPOT INC. SIGNED BY
    • WIL? BURNS ON 06/03/2012
    06/13/2012
    • ANSWER OF GARNISHEE, THE HOME DEPOT
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    06/19/2012
    • CASE SET FOR A DISPUTED GARN ON 07/03/2012 AT 1:30 PM
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY
    • DEFENDANT
    07/02/2012
    • JUDGMENT PAYMENT $218.76
    • PAYMENT -- RECEIPT NO. 1201941 IN THE AMOUNT OF $218.76
    • FROM - THE HOME DEPOT
    07/03/2012
    • ALL PARTIES APPEARED FOR GARNISHMENT HEARING. DEFENDANT'S
    • OBJECTION TO THE GARNISHMENT OF HIS WAGES IS OVERRULED.
    07/31/2012
    • CHECK NUMBER 18116 WRITTEN TO JACKSON MOYER
    • $ 218.76 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18116 WAS ISSUED TO JACKSON MOYER
    • IN THE AMOUNT OF $ 218.76
    11/20/2012
    • JUDGMENT PAYMENT $157.58
    • PAYMENT -- RECEIPT NO. 1203421 IN THE AMOUNT OF $157.58
    • FROM - THE HOME DEPOT
    11/30/2012
    • CHECK NUMBER 18464 WRITTEN TO JACKSON MOYER
    • $ 157.58 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18464 WAS ISSUED TO JACKSON MOYER
    • IN THE AMOUNT OF $ 157.58
    12/04/2012
    • JUDGMENT PAYMENT $223.42
    • PAYMENT -- RECEIPT NO. 1203562 IN THE AMOUNT OF $223.42
    • FROM - THE HOME DEPOT
    12/17/2012
    • JUDGMENT PAYMENT $189.27
    • PAYMENT -- RECEIPT NO. 1203698 IN THE AMOUNT OF $189.27
    • FROM - THE HOME DEPOT
    12/31/2012
    • CHECK NUMBER 18545 WRITTEN TO CHEEK LAW OFFICES
    • $ 223.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18545 WRITTEN TO CHEEK LAW OFFICES
    • $ 189.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18545 WAS ISSUED TO CHEEK LAW OFFICES
    • IN THE AMOUNT OF $ 412.69
    01/02/2013
    • JUDGMENT PAYMENT $204.45
    • PAYMENT -- RECEIPT NO. 1300018 IN THE AMOUNT OF $204.45
    • FROM - HOME DEPOT
    01/15/2013
    • JUDGMENT PAYMENT $202.02
    • PAYMENT -- RECEIPT NO. 1300144 IN THE AMOUNT OF $202.02
    • FROM - HOME DEPOT
    01/28/2013
    • JUDGMENT PAYMENT $200.04
    • PAYMENT -- RECEIPT NO. 1300279 IN THE AMOUNT OF $200.04
    • FROM - THE HOME DEPOT
    01/31/2013
    • CHECK NUMBER 18620 WRITTEN TO CHEEK LAW OFFICES
    • $ 204.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18620 WRITTEN TO CHEEK LAW OFFICES
    • $ 202.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18620 WRITTEN TO CHEEK LAW OFFICES
    • $ 200.04 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18620 WAS ISSUED TO CHEEK LAW OFFICES
    • IN THE AMOUNT OF $ 606.51
    02/12/2013
    • JUDGMENT PAYMENT $208.66
    • PAYMENT -- RECEIPT NO. 1300408 IN THE AMOUNT OF $208.66
    • FROM - HOME DEPOT
    02/26/2013
    • JUDGMENT PAYMENT $193.89
    • PAYMENT -- RECEIPT NO. 1300525 IN THE AMOUNT OF $193.89
    • FROM - HOME DEPOT
    02/28/2013
    • CHECK NUMBER 18691 WRITTEN TO CHEEK LAW OFFICES
    • $ 208.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18691 WRITTEN TO CHEEK LAW OFFICES
    • $ 193.89 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18691 WAS ISSUED TO CHEEK LAW OFFICES
    • IN THE AMOUNT OF $ 402.55
    03/12/2013
    • JUDGMENT PAYMENT $225.89
    • PAYMENT -- RECEIPT NO. 1300641 IN THE AMOUNT OF $225.89
    • FROM - HOME DEPOT
    03/26/2013
    • JUDGMENT PAYMENT $214.81
    • PAYMENT -- RECEIPT NO. 1300774 IN THE AMOUNT OF $214.81
    • FROM - HOME DEPOT
    03/31/2013
    • CHECK NUMBER 18773 WRITTEN TO CHEEK LAW OFFICES
    • $ 225.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18773 WRITTEN TO CHEEK LAW OFFICES
    • $ 214.81 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18773 WAS ISSUED TO CHEEK LAW OFFICES
    • IN THE AMOUNT OF $ 440.70
    04/09/2013
    • JUDGMENT PAYMENT $204.97
    • PAYMENT -- RECEIPT NO. 1300896 IN THE AMOUNT OF $204.97
    • FROM - HOME DEPOT
    04/15/2013
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 4/10/13
    • IS $3540.15
    04/23/2013
    • JUDGMENT PAYMENT $209.89
    • PAYMENT -- RECEIPT NO. 1301041 IN THE AMOUNT OF $209.89
    • FROM - THE HOME DEPOT
    04/30/2013
    • CHECK NUMBER 18845 WRITTEN TO CHEEK LAW OFFICES
    • $ 204.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18845 WRITTEN TO CHEEK LAW OFFICES
    • $ 209.89 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18845 WAS ISSUED TO CHEEK LAW OFFICES
    • IN THE AMOUNT OF $ 414.86
    05/08/2013
    • JUDGMENT PAYMENT $209.89
    • PAYMENT -- RECEIPT NO. 1301155 IN THE AMOUNT OF $209.89
    • FROM - THE HOME DEPOT
    05/21/2013
    • JUDGMENT PAYMENT $219.74
    • PAYMENT -- RECEIPT NO. 1301310 IN THE AMOUNT OF $219.74
    • FROM - THE HOME DEPOT
    05/31/2013
    • CHECK NUMBER 18917 WRITTEN TO CHEEK LAW OFFICES
    • $ 209.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18917 WRITTEN TO CHEEK LAW OFFICES
    • $ 219.74 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18917 WAS ISSUED TO CHEEK LAW OFFICES
    • IN THE AMOUNT OF $ 429.63
    06/03/2013
    • JUDGMENT PAYMENT $219.74
    • PAYMENT -- RECEIPT NO. 1301435 IN THE AMOUNT OF $219.74
    • FROM - HOME DEPOT
    06/04/2013
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    06/06/2013
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    06/30/2013
    • CHECK NUMBER 19004 WRITTEN TO CHEEK LAW OFFICES
    • $ 219.74 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19004 WAS ISSUED TO CHEEK LAW OFFICES
    • IN THE AMOUNT OF $ 219.74

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