Lebanon Municipal Court

Docket entry on civil case number CVG 1200360

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Case Number: CVG 1200360
Defendant(s): Presta, Tom
    06/07/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 06/26/2012 AT 1:00 PM
    • PERSONAL SERVICE ISSUED TO PRESTA, TOM
    • CERTIFICATE OF MAILING SERVICE ISSUED TO PRESTA, TOM
    • FED FILING FEE $130.00
    • PAYMENT - RECEIPT NO. 1201710 IN THE AMOUNT OF $ 130.00
    06/15/2012
    • PERSONAL SERVICE SERVED TO PRESTA, TOM
    06/26/2012
    • 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 07/31/2012 AT 1:00 PM
    06/28/2012
    • WRIT OF RESTITUTION SERVED BY PTL J OEHLER ON 6/27/12
    07/31/2012
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $2104.15 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    10/25/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1203171 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    10/29/2012
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CTI RESTAURANTS
    • CERT MAIL # 7109 7930 3410 0014 2483
    11/12/2012
    • ANSWER OF GARNISHEE, CTI RESTURANTS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/27/2012
    • JUDGMENT PAYMENT $102.95
    • PAYMENT -- RECEIPT NO. 1203484 IN THE AMOUNT OF $102.95
    • FROM - CTI
    11/30/2012
    • CHECK NUMBER 18474 WRITTEN TO BURRIS, SCOTT
    • $ 102.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18474 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 102.95
    12/10/2012
    • JUDGMENT PAYMENT $113.43
    • PAYMENT -- RECEIPT NO. 1203619 IN THE AMOUNT OF $113.43
    • FROM - CTI
    12/20/2012
    • JUDGMENT PAYMENT $113.43
    • PAYMENT -- RECEIPT NO. 1203738 IN THE AMOUNT OF $113.43
    • FROM - CTI
    12/31/2012
    • CHECK NUMBER 18555 WRITTEN TO BURRIS, SCOTT
    • $ 113.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18555 WRITTEN TO BURRIS, SCOTT
    • $ 113.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18555 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 226.86
    01/04/2013
    • JUDGMENT PAYMENT $66.31
    • PAYMENT -- RECEIPT NO. 1300042 IN THE AMOUNT OF $66.31
    • FROM - CTI
    01/22/2013
    • JUDGMENT PAYMENT $89.75
    • PAYMENT -- RECEIPT NO. 1300205 IN THE AMOUNT OF $89.75
    • FROM - CTI
    01/31/2013
    • CHECK NUMBER 18630 WRITTEN TO BURRIS, SCOTT
    • $ 66.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18630 WRITTEN TO BURRIS, SCOTT
    • $ 89.75 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18630 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 156.06
    02/01/2013
    • JUDGMENT PAYMENT $17.34
    • PAYMENT -- RECEIPT NO. 1300331 IN THE AMOUNT OF $17.34
    • FROM - CTI
    02/13/2013
    • GARNISHEE, CTI REPORTS DEF, TOM PRESTA VOLUNTARY TERMINATED
    • EMPLOYMENT WITH CTI ON 1/14/13. NOTICE TO PLTF BY REGULAR
    • MAIL.
    02/28/2013
    • CHECK NUMBER 18701 WRITTEN TO BURRIS, SCOTT
    • $ 17.34 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18701 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 17.34

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