Lebanon Municipal Court

Docket entry on small claims case number CVI 1600032

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Case Number: CVI 1600032
Defendant(s): Worley, Anthony L.
Plaintiff(s): Hyceit IV, Llc
    04/08/2016
    • CASE WAS FILED WITH COURT
    04/13/2016
    • CASE SET FOR A INITIAL CALL ON 05/17/2016 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WORLEY, ANTHONY L.
    • CERT MAIL # 9214 7097 9303 4100 0219 54
    • PAYMENT - RECEIPT NO. 1600742 IN THE AMOUNT OF $ 50.00
    04/21/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0219 54 FOR
    • WORLEY, ANTHONY L. RETURNED UNSERVED
    • BY USPS MARKED:
    • NOT DELIVERABLE AS ADDRESSED
    07/18/2016
    • PRAECIPE FILED FOR ALIAS SUMMONS VIA CERTIFIED MAIL
    07/20/2016
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1601464 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR A INITIAL CALL ON 08/23/2016 AT 1:30 PM
    • INI WAS ISSUED BY CERT MAIL
    • TO: WORLEY, ANTHONY L.
    • CERT MAIL # 9214 7097 9303 4100 0250 06
    • PRE-PRINTED BC#
    08/19/2016
    • MOTION FOR CONTINUANCE FILED BY ATTY D ANDREW HEYMAN
    • ENTRY FORWARDED TO JUDGE FOR SIGNATURE
    • CASE SET FOR A INITIAL CALL ON 09/27/2016 AT 1:30 PM
    08/22/2016
    • ENTRY FOR CONTINUANCE SIGNED BY JUDGE BOGEN
    • COPIES OF ENTRY MAILED TO BOTH PARTIES
    08/25/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0250 06 FOR
    • WORLEY, ANTHONY L. RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • NOTICE OF FAILURE OF SERVICE SENT TO ATTORNEY. INITIAL
    • HEARING TAKEN OFF THE DOCKET.
    09/02/2016
    • DEFENDANT'S COPY OF ENTRY FOR CONTINUANCE TO 9/27/16 AT
    • 1:30PM, RETURNED NOT DELIVERABLE AS ADDRESSED.
    • ATTORNEY NOTIFIED OF FAILURE OF SERVICE.
    09/30/2016
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1601947 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR A INITIAL CALL ON 10/25/2016 AT 1:30 PM
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    10/25/2016
    • INITIAL CALL CONTINUED FOR SERVICE ON THE DEFENDANT
    • TO 11/22/16 AT 1:00PM
    10/26/2016
    • CASE SET FOR A INITIAL CALL ON 11/22/2016 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    11/21/2016
    • MOTION TO CONTINUE FILED BY ATTORNEY. ENRY FORWARDED TO
    • JUDGE FOR SIGNATURE
    11/28/2016
    • ENTRY FOR CONTINUANCE SIGNED BY JUDGE.
    11/29/2016
    • CASE SET FOR A INITIAL CALL ON 12/27/2016 AT 1:30 PM
    12/27/2016
    • UPON MOTION OF PLAINTIFF AND FOR GOOD CAUSE SHOWN, HEARING
    • IS TO BE RESCHEDULED TO 2/7/17 AT 1:30PM
    12/28/2016
    • CASE SET FOR A INITIAL CALL ON 02/07/2017 AT 1:30 PM
    01/02/2017
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    01/10/2017
    • SPOKE WITH ATTORNEY OFFICE TO CONTINUE INITIAL CALL HEARING
    • DATE FROM 2/7/17 TO 2/28/17 DUE TO UNAVAILABILITY OF
    • MAGISTRATE
    • CASE SET FOR A INITIAL CALL ON 02/28/2017 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    02/28/2017
    • PER MAGISTRATE, CASE IS CONTINUED TO APRIL 4, 2017 AT
    • 1:30PM FOR SERVICE UPON DEFENDANT.
    • CASE SET FOR A INITIAL CALL ON 04/04/2017 AT 1:30 PM
    04/03/2017
    • PRAECIPE FILED TO REISSUE SUMMONS AND COMPLAINT BY ORDINARY
    • MAIL
    04/04/2017
    • HEARING TAKEN OFF THE DOCKET FOR LACK OF SERVICE
    04/06/2017
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1700694 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR A INITIAL CALL ON 05/23/2017 AT 1:30 PM
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    05/23/2017
    • CASE TAKEN UNDER ADVISEMENT OF MAGISTRATE HANDORF-RUGANI TO
    • ADDRESS THE ISSUE OF SERVICE
    05/25/2017
    • NOTICE OF INTENT TO DISMISS FORWARDED TO JUDGE BOGEN FOR
    • SIGNATURE. A HEARING SHALL TAKE PLACE ON JULY 20, 2017 AT
    • 1:00PM.
    • CASE SET FOR A HEARING ON 07/20/2017 AT 1:00 PM
    • NOTICE OF INTENT TO DISMISS SIGNED BY JUDGE.
    • MAILED TO ATTORNEY FOR PLAINTIFF BY ORDINARY MAIL.
    06/16/2017
    • PRAECIPE FILED TO ISSUE ALIAS SUMMONS VIA CERTIFIED MAIL
    06/20/2017
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1701220 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR A INITIAL CALL ON 08/01/2017 AT 1:30 PM
    • ALI WAS ISSUED BY CERT MAIL
    • TO: WORLEY, ANTHONY L.
    • CERT MAIL # 9214 7097 9303 4100 0326 91
    • PRE-PRINTED BC#
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT BY
    • CERTIFIED MAIL
    07/26/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0326 91 FOR
    • WORLEY, ANTHONY L. RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • NOTICE OF FAILURE OF SERVICE SENT TO ATTORNEY
    • INITIAL HEARING TAKEN OFF THE DOCKET FOR LACK OF SERVICE
    08/03/2017
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1701525 IN THE AMOUNT OF $ 5.00
    08/14/2017
    • CASE SET FOR A INITIAL CALL ON 09/05/2017 AT 1:30 PM
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    09/05/2017
    • MOTION FOR CONTINUANCE FILED BY ATTORNEY. ENTRY FORWARDED
    • TO JUDGE FOR SIGNATURE
    • ENTRY FOR CONTINUANCE SIGNED BY MAGISTRATE HUBBELL
    • CASE SET FOR A INITIAL CALL ON 10/10/2017 AT 1:30 PM
    • NOTICE OF NEW HEARING DATE MAILED TO ATTORNEY AND DEFENDANT
    • BY REGULAR MAIL
    10/10/2017
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $825.00 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    12/06/2017
    • GARNISHMENT FILING $105.00
    • PAYMENT - RECEIPT NO. 1702414 IN THE AMOUNT OF $ 105.00
    12/07/2017
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    12/12/2017
    • PAYMENT ERROR OF $ -105.00
    • PAYMENT - RECEIPT NO. 1702467 IN THE AMOUNT OF $ 100.00
    • LOCAL COURT COSTS $-5.00
    • NOTICE OF COURT PROCEEDINGS TO COLLECT DEBT FILED.
    • TOTAL PROBABLE AMOUNT DUE $1013.44
    • JUDGMENT PAYMENT $1013.44
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WALMART
    • CERT MAIL # 9214 7097 9303 4100 0373 82
    • PRE-PRINTED BC#
    12/22/2017
    • ANSWER OF GARNISHEE,
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #`XXXXXXXXX909J1017233
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    12/28/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0373 82 FOR
    • WALMART SIGNED BY
    • BRETT R FOLTZ ON 12/18/2017
    01/08/2018
    • JUDGMENT PAYMENT $279.54
    • PAYMENT -- RECEIPT NO. 1800052 IN THE AMOUNT OF $279.54
    • FROM - WALMART STORES
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    01/31/2018
    • CHECK NUMBER 22305 WRITTEN TO HEYMAN LAW, LLC
    • $ 279.54 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22305 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 279.54
    02/02/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/05/2018
    • PAYMENT - RECEIPT NO. 1800243 IN THE AMOUNT OF $ 326.31
    02/07/2018
    • *CLERK NOTE* GARN FUNDS RECEIVED ON 1/22/18 WERE RECEIPTED
    • ON CIVIL CASE W/SAME NUMBER IN ERROR. CHECK WAS DISBURSED TO
    • WRONG LAW FIRM. THEY WILL BE RETURNING FUNDS TO COURT SO
    • THEY CAN BE PROPERLY DISBURSED TO PLTF ATTY. ($278.99) LRW
    02/12/2018
    • FINAL REPORT OF GARNISHEE,WALMART
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    02/15/2018
    • ENTRY ERROR $-278.99
    • PAYMENT - RECEIPT NO. 1800326 IN THE AMOUNT OF $ 278.99
    02/20/2018
    • PAYMENT - RECEIPT NO. 1800346 IN THE AMOUNT OF $ 128.60
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/28/2018
    • CHECK # 22397 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 326.31
    • CHECK # 22398 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 278.99
    • CHECK # 22399 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 128.60
    03/12/2018
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 02/21/2018
    • IS $742.44
    • TOTAL PROBABLE AMOUNT DUE $742.44
    • TOTAL PROBABLE AMOUNT DUE $-.57
    03/26/2018
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY.
    • ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL
    04/02/2018
    • ANSWER OF EMPLOYER FILED.
    04/10/2018
    • FINAL REPORT OF GARNISHEE
    04/13/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • JUDGMENT PAYMENT $.02
    • PAYMENT - RECEIPT NO. 1800804 IN THE AMOUNT OF $ 742.44
    04/30/2018
    • CHECK # 22545 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 742.44

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