Lebanon Municipal Court

Docket entry on civil case number CVF 1600394

Click for case information
Case Number: CVF 1600394
Defendant(s): Bentley, Jason
    08/01/2016
    • CASE WAS FILED WITH COURT
    08/12/2016
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1601602 IN THE AMOUNT OF $ 70.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BENTLEY, JASON
    • CERT MAIL # 9214 7097 9303 4100 0256 79
    • PRE-PRINTED BC#
    09/01/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0256 79 FOR
    • BENTLEY, JASON RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • NOTICE OF FAILURE OF SERVICE SENT TO ATTORNEY
    09/28/2016
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1601935 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    12/05/2016
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    12/22/2016
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $627.02 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    12/10/2018
    • ENTRY OF APPEARANCE AND/OR SUBSTITUTION OF COUNSEL FILED BY
    • PLTF ATTY
    03/20/2019
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    03/21/2019
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    03/26/2019
    • TOTAL PROBABLE AMOUNT DUE $837.27
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1900622 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BENCO CONSTRUCTIONS SERVICES
    • CERT MAIL # 9214 7097 9303 4100 0512 89
    • PRE-PRINTED BC#
    04/02/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0512 89 FOR
    • BENCO CONSTRUCTIONS SERVICES SIGNED BY
    • KIMBERLEY STADLER ON 03/29/2019
    04/09/2019
    • JASON BENTLEY RETURNED REQUEST FOR HEARING FORM AND CIRCLED
    • THAT HE DOES NOT FEEL THE NEED FOR THE HEARING IS AN
    • EMERGENCY.
    • CASE SET FOR A DISPUTED GARN ON 05/14/2019 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    04/17/2019
    • ANSWER OF GARNISHEE, EMPLOYEE MANAGEMENT SERVICES
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    04/29/2019
    • PAYMENT - RECEIPT NO. 1900866 IN THE AMOUNT OF $ 411.43
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/30/2019
    • CHECK NUMBER 23426 WRITTEN TO BERNDT & ASSOCIATES P.C.
    • $ 411.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23426 WAS ISSUED TO BERNDT & ASSOCIATES P.C.
    • IN THE AMOUNT OF $ 411.43
    05/06/2019
    • PAYMENT - RECEIPT NO. 1900936 IN THE AMOUNT OF $ 425.84
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/13/2019
    • PLTF ATTORNEY FAXED AFFIDAVIT IN LIEU OF APPEARANCE FOR
    • GARNISHMENT DISPUTE.
    05/14/2019
    • NEITHER PARTY APPEARED FOR THE GARNISHMENT HEARING. THE
    • OBJECTION IS OVERRULED.
    05/31/2019
    • CHECK NUMBER 23478 WRITTEN TO BERNDT & ASSOCIATES P.C.
    • $ 425.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23478 WAS ISSUED TO BERNDT & ASSOCIATES P.C.
    • IN THE AMOUNT OF $ 425.84
    07/05/2019
    • NOTICE OF RELEASE OF GARNISHMENT FILED BY PLTF ATTY
    07/10/2019
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    07/11/2019
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
    07/18/2019
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved