Lebanon Municipal Court

Docket entry on small claims case number CVI 1600023

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Case Number: CVI 1600023
Defendant(s): Cox, Danielle N; Johnson, Jacob G
Plaintiff(s): Hyceit IV, Llc
    04/11/2016
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 05/17/2016 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $60.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: COX, DANIELLE N
    • CERT MAIL # 9214 7097 9303 4100 0218 00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: JOHNSON, JACOB G
    • CERT MAIL # 9214 7097 9303 4100 0218 17
    04/13/2016
    • PAYMENT - RECEIPT NO. 1600733 IN THE AMOUNT OF $ 60.00
    05/10/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0218 17 FOR
    • JOHNSON, JACOB G RETURNED UNSERVED
    • BY USPS MARKED:
    • RETURN TO SENDER UNCLAIMED
    • CERTIFIED MAIL # 9214 7097 9303 4100 0218 00 FOR
    • COX, DANIELLE N RETURNED UNSERVED
    • BY USPS MARKED:
    • RETURN TO SENDER-UNCLAIMED
    06/28/2016
    • REQUEST OF ORDINARY MAIL $10.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • CASE SET FOR A INITIAL CALL ON 07/26/2016 AT 1:30 PM
    • PAYMENT - RECEIPT NO. 1601308 IN THE AMOUNT OF $ 10.00
    07/07/2016
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • "VACANT, UNABLE TO FORWARD"
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    • ALIAS SUMMONS AND COMPLAINT
    10/05/2017
    • REQUEST FOR CERTIFIED MAIL SERVICE FOR DEFENDANT DANIELLE
    • N. COX FILED BY ATTY. FOR PLTF.
    10/06/2017
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1701991 IN THE AMOUNT OF $ 10.00
    10/18/2017
    • CASE SET FOR A INITIAL CALL ON 11/07/2017 AT 1:30 PM
    • INI WAS ISSUED BY CERT MAIL
    • TO: COX, DANIELLE N
    • CERT MAIL # 9214 7097 9303 4100 0357 15
    • PRE-PRINTED BC#
    10/30/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0357 15 FOR
    • COX, DANIELLE N RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    12/12/2017
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1702471 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR A INITIAL CALL ON 01/09/2018 AT 1:30 PM
    • PRAECIPE FOR ORDINARY MAIL SERVICE FILED BY ATTY. FOR PLTF.
    01/03/2018
    • MOTION FOR CONTINUANCE FAX FILED BY ATTORNEY FOR PLAINTIFF.
    • ENTRY FORWARDED TO JUDGE FOR SIGNATURE.
    01/08/2018
    • CASE SET FOR A INITIAL CALL ON 01/23/2018 AT 1:30 PM
    01/23/2018
    • HEARING TAKEN OFF OF DOCKET FOR NO SERVICE.
    • CASE SET FOR A INITIAL CALL ON 02/13/2018 AT 1:30 PM
    • ALIAS SUMMONS ISSUED BY ORDN MAIL.
    • HEARING NOTICE FOR 2/13/2018 @ 1:30PM SENT TO ALL PARITES
    02/13/2018
    • JUDGMENT IS ENTERED IN FAVOR TO PLAINTIFF IN THE AMOUNT OF
    • $1810.00. PLTF AND PLTF ATTY APPEARED. DEF DID NOT APPEAR
    11/11/2020
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2001886 IN THE AMOUNT OF $ 100.00
    11/12/2020
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    • GARNISHMENT IS FOR DEFENDANT COX, DANIELLE. TPA IS
    • $2,192.36
    11/19/2020
    • TOTAL PROBABLE AMOUNT DUE $2192.36
    • GAR WAS ISSUED BY CERT MAIL
    • TO: RELIANT FLOORING SOLUTIONS, LL
    • CERT MAIL # 9214 7097 9303 4100 0676 17
    • PRE-PRINTED BC#
    12/29/2020
    • CERTIFIED MAIL # 9214 7097 9303 4100 0676 17 FOR
    • RELIANT FLOORING SOLUTIONS, LL RETURNED UNSERVED
    • BY USPS MARKED:
    • RETURN TO SENDER/ UNABLE TO FORWARD
    • NOTICE OF FAILURE OF SERVICE
    01/22/2021
    • REQUEST FOR CERT MAIL $10.00
    • ALIAS GARNISHMENT ISSUED
    • GAR WAS ISSUED BY CERT MAIL
    • TO: RELIANT FLOORING SOLUTIONS, LL
    • CERT MAIL # 9214 7097 9303 4100 0691 16
    • PRE-PRINTED BC#
    • PAYMENT - RECEIPT NO. 2100145 IN THE AMOUNT OF $ 10.00
    • PRAECIPE FOR ALIAS GARNISHMENT
    02/09/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0691 16 FOR
    • RELIANT FLOORING SOLUTIONS, LL SIGNED BY
    • ILLEGIBLE ON 02/09/2021
    02/10/2021
    • ANSWER OF GARNISHEE, RELIANT FLOORING
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • PAYMENT - RECEIPT NO. 2100271 IN THE AMOUNT OF $ 171.49
    02/16/2021
    • PAYMENT - RECEIPT NO. 2100296 IN THE AMOUNT OF $ 220.78
    02/22/2021
    • PAYMENT - RECEIPT NO. 2100333 IN THE AMOUNT OF $ 217.50
    02/28/2021
    • CHECK # 24497 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 171.49
    • CHECK # 24498 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 220.78
    • CHECK # 24499 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 217.50
    03/01/2021
    • PAYMENT - RECEIPT NO. 2100373 IN THE AMOUNT OF $ 198.71
    03/08/2021
    • PAYMENT - RECEIPT NO. 2100435 IN THE AMOUNT OF $ 217.50
    03/15/2021
    • PAYMENT - RECEIPT NO. 2100487 IN THE AMOUNT OF $ 217.50
    03/24/2021
    • PAYMENT - RECEIPT NO. 2100555 IN THE AMOUNT OF $ 213.07
    03/30/2021
    • PAYMENT - RECEIPT NO. 2100590 IN THE AMOUNT OF $ 217.50
    03/31/2021
    • CHECK # 24553 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 198.71
    • CHECK # 24554 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 217.50
    • CHECK # 24555 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 217.50
    • CHECK # 24556 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 213.07
    • CHECK # 24557 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 217.50
    04/05/2021
    • PAYMENT - RECEIPT NO. 2100624 IN THE AMOUNT OF $ 189.44
    04/12/2021
    • PAYMENT - RECEIPT NO. 2100671 IN THE AMOUNT OF $ 217.50
    04/19/2021
    • PAYMENT - RECEIPT NO. 2100730 IN THE AMOUNT OF $ 111.37
    04/30/2021
    • CHECK # 24612 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 189.44
    • CHECK # 24613 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 217.50
    • CHECK # 24614 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 111.37
    05/11/2021
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 05-10-2021
    • IS $214.25
    • TOTAL PROBABLE AMOUNT DUE $214.25

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