Lebanon Municipal Court

Docket entry on civil case number CVF 1800111

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Case Number: CVF 1800111
Defendant(s): Fox, Roseanna S
    03/05/2018
    • CIVIL FILING FEE FOR 1 DEFENDANT $71.00
    • WAIVER OF NOTICE FOR ORDN MAIL
    03/08/2018
    • PAYMENT - RECEIPT NO. 1800495 IN THE AMOUNT OF $ 71.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: FOX, ROSEANNA S
    • CERT MAIL # 9214 7097 9303 4100 0398 36
    • PRE-PRINTED BC#
    03/29/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0398 36 FOR
    • FOX, ROSEANNA S RETURNED UNSERVED
    • BY USPS MARKED:
    • NOTIFY SENDER OF NEW ADDRESS
    • NOTICE SENT TO ATTY/PLAINTIFF OF FAILURE OF SERVICSE. POST
    • OFFICE LEFT NEW ADDRESS
    04/25/2018
    • ALI WAS ISSUED BY CERT MAIL
    • TO: FOX, ROSEANNA S
    • CERT MAIL # 9214 7097 9303 4100 0414 57
    • PRE-PRINTED BC#
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1800897 IN THE AMOUNT OF $ 10.00
    05/03/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0414 57 FOR
    • FOX, ROSEANNA S SIGNED BY
    • ROSEANNA FOX ON 05/01/2018
    06/08/2018
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    06/28/2018
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $3505.63 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    07/05/2019
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    07/11/2019
    • BANK ATTACHMENT SIGNED BY JUDGE BOGEN
    • TPA $1,786.63
    07/22/2019
    • TOTAL PROBABLE AMOUNT DUE $1786.63
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1901548 IN THE AMOUNT OF $ 50.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WRIGHT PATT CREDIT UNION
    • CERT MAIL # 9214 7097 9303 4100 0551 19
    • PRE-PRINTED BC#
    • GAR WAS ISSUED BY CERT MAIL
    • TO: ROSEANNA FOX
    • CERT MAIL # 9214 7097 9303 4100 0551 26
    • PRE-PRINTED BC#
    07/29/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0551 19 FOR
    • WRIGHT PATT CREDIT UNION SIGNED BY
    • ILLEGIBLE ON 07/25/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0551 26 FOR
    • ROSEANNA FOX SIGNED BY
    • ILLEGIBLE ON 07/29/2019
    • PAYMENT - RECEIPT NO. 1901620 IN THE AMOUNT OF $ 428.93
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/30/2019
    • REQUEST FOR GARNISHMENT HEARING FILED BY DEFENDANT
    • CASE SET FOR A DISPUTED GARN ON 09/03/2019 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    07/31/2019
    • DEPOSIT - RECEIPT NO. 1901650 IN THE AMOUNT OF $ 428.93
    • PAYMENT ERROR OF $ -428.93
    08/15/2019
    • PLAINTIFF'S AFFIDAVIT IN LIEU OF APPEARANCE FILED BY
    • PLAINTIFF'S ATTORNEY
    09/03/2019
    • DEPOSIT WAS PAID OUT AMOUNT $ 428.93
    • HEARING BEFORE MAGISTRATE. DEFENDANTS OBJECTION TO THE
    • GARNISHMENT IS OVERRULED.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    09/30/2019
    • CHECK NO 23723 WAS ISSUED TO SHERMETA LAW GROUP
    • IN THE AMOUNT OF $ 428.93
    • CHECK NUMBER 23723 WRITTEN TO SHERMETA LAW GROUP
    • $ 428.93 OF WHICH WAS FROM THIS CASE
    04/13/2020
    • TOTAL PROBABLE AMOUNT DUE $-1357.70
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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