Lebanon Municipal Court

Docket entry on civil case number CVF 1800486

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Case Number: CVF 1800486
Defendant(s): Frame, Billy
    10/05/2018
    • CASE WAS FILED WITH COURT
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BILLY FRAME
    • CERT MAIL # 9214 7097 9303 4100 0454 31
    • PRE-PRINTED BC#
    10/09/2018
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • LOCAL COURT COSTS $1.00
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1802127 IN THE AMOUNT OF $ 76.00
    10/30/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0454 31 FOR
    • BILLY FRAME RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • NOTICE OF FAILURE OF SERVICE
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    11/29/2018
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    12/17/2018
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1347.70 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    01/16/2019
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    01/17/2019
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    01/18/2019
    • TOTAL PROBABLE AMOUNT DUE $1507.25
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1900141 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TENNANT PACKAGING
    • CERT MAIL # 9214 7097 9303 4100 0489 51
    • PRE-PRINTED BC#
    01/28/2019
    • ANSWER OF GARNISHEE, TENNANT PACKAGING CORP.
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/30/2019
    • REQUEST FOR HEARING FILED BY DEFENDANT
    • CASE SET FOR A DISPUTED GARN ON 02/19/2019 AT 1:30 PM
    02/04/2019
    • PLTF ATTY ADV SHE WILL BE OUT OF TOWN ON THE SCHEDULED
    • GARNISHMENT DATE. AN AFFIDAVIT OF KAREN COMISAR PRESCOTT
    • WAS FAXED TO HOPEFULLY SUBSTITUTE FOR HER APPEARANCE.
    02/05/2019
    • PLTF ATTY WAS CALLED BACK AND ADVISED THAT WE COULD
    • CONTUNUE THE HEARING DATE BUT THE AFIDAVIT IS NOT
    • SUFFICIENT. PLTF ATTY ADVISED SHE WOULD HAVE SOMEONE COVER
    • FOR HER.
    02/06/2019
    • MOTION FOR CONTINUANCE OF GARNISHMENT HEARING FILED BY
    • PLTF ATTY
    02/07/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0489 51 FOR
    • TENNANT PACKAGING SIGNED BY
    • ILLEGIBLE ON 01/20/2019
    02/08/2019
    • CASE SET FOR A DISPUTED GARN ON 03/05/2019 AT 1:30 PM
    • ENTRY GRANTING CONTINUANCE OF GARNISHMENT HEARING SIGNED BY
    • JUDGE BOGAN. HEARING DATE IS CONTINUED TO 03-05-19 AT 1:30
    • PM
    02/26/2019
    • PAYMENT - RECEIPT NO. 1900398 IN THE AMOUNT OF $ 312.03
    02/28/2019
    • CHECK NUMBER 23350 WRITTEN TO KAREN PRESCOTT
    • $ 312.03 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23350 WAS ISSUED TO KAREN PRESCOTT
    • IN THE AMOUNT OF $ 312.03
    03/05/2019
    • PLAINTIFF'S COUNSEL APPEARED. MAGISTRATES RULING IS THE
    • DEFENDANTS OBJECTION TO THE GARNISHMENT IS OVERRULED.
    03/12/2019
    • PAYMENT - RECEIPT NO. 1900504 IN THE AMOUNT OF $ 312.03
    03/25/2019
    • PAYMENT - RECEIPT NO. 1900611 IN THE AMOUNT OF $ 312.03
    03/31/2019
    • CHECK NUMBER 23402 WRITTEN TO KAREN PRESCOTT
    • $ 312.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23402 WRITTEN TO KAREN PRESCOTT
    • $ 312.03 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23402 WAS ISSUED TO KAREN PRESCOTT
    • IN THE AMOUNT OF $ 624.06
    04/08/2019
    • PAYMENT - RECEIPT NO. 1900726 IN THE AMOUNT OF $ 312.03
    04/23/2019
    • PAYMENT - RECEIPT NO. 1900820 IN THE AMOUNT OF $ 259.13
    • SUNDRIES $52.90
    • PAYMENT - RECEIPT NO. 1900821 IN THE AMOUNT OF $ 52.90
    04/30/2019
    • CHECK NUMBER 23447 WRITTEN TO BILLY FRAME
    • $ 52.90 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23448 WRITTEN TO KAREN PRESCOTT
    • $ 312.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23448 WRITTEN TO KAREN PRESCOTT
    • $ 259.13 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23447 WAS ISSUED TO BILLY FRAME
    • IN THE AMOUNT OF $ 52.90
    • CHECK NO 23448 WAS ISSUED TO KAREN PRESCOTT
    • IN THE AMOUNT OF $ 571.16
    05/06/2019
    • OVERPAYMENT $312.03
    • PAYMENT - RECEIPT NO. 1900937 IN THE AMOUNT OF $ 312.03
    • OVERPAYMENT FOR GARNISHMENT. $312.03 WILL BE SENT VIA CHECK
    • TO THE EMPLOER TENNANT PACKAGING
    05/15/2019
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 05-13-19
    • IS $13.89
    05/20/2019
    • TOTAL PROBABLE AMOUNT DUE $13.89
    05/24/2019
    • PAYMENT - RECEIPT NO. 1901115 IN THE AMOUNT OF $ 13.89
    05/31/2019
    • CHECK NUMBER 23499 WRITTEN TO KAREN PRESCOTT
    • $ 13.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23500 WRITTEN TO TENNANT PACKAGING CORP
    • $ 312.03 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23499 WAS ISSUED TO KAREN PRESCOTT
    • IN THE AMOUNT OF $ 13.89
    • CHECK NO 23500 WAS ISSUED TO TENNANT PACKAGING CORP
    • IN THE AMOUNT OF $ 312.03
    06/10/2019
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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