Lebanon Municipal Court

Docket entry on small claims case number CVI 2100013

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Case Number: CVI 2100013
Defendant(s): Flanders, Courtney
Plaintiff(s): Ehlers, Jason; Ehlers, Brooke
    05/18/2021
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 06/29/2021 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
    • PAYMENT - RECEIPT NO. 2100954 IN THE AMOUNT OF $ 50.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: FLANDERS, COURTNEY
    • CERT MAIL # 9214 7097 9303 4100 0721 78
    • PRE-PRINTED BC#
    06/22/2021
    • MOTION FOR CONTINUANCE FILED BY DEFENDANT
    • MOTION FOR CONTINUANCE GRANTED BY MAGISTRATE HANDORF-RUGANI,
    • COPY TO BOTH PARTIES BY REGULAR MAIL
    • CASE SET FOR A INITIAL CALL ON 07/13/2021 AT 1:30 PM
    07/13/2021
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED.MAGISTRATE'S
    • DECISION FORWARDED TO JUDGE FOR REVIEW AND SIGNATURE.
    07/15/2021
    • MAGISTRATE'S DECISION SIGNED BY JUDGE BOGEN. JUDGMENT IS
    • ENTERED IN FAVOR OF THE PLAINTIFF(S) IN THE AMOUNT OF
    • $883.68 WITH ITEREST AND COSTS.
    09/17/2021
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 2101806 IN THE AMOUNT OF $ 100.00
    09/30/2021
    • CHECK # 24841 WAS ISSUED TO JASON EHLERS
    • IN THE AMOUNT OF 100.00
    04/14/2022
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 2200788 IN THE AMOUNT OF $ 100.00
    04/29/2022
    • CHECK # 25198 WAS ISSUED TO JASON EHLERS
    • IN THE AMOUNT OF 100.00
    01/31/2023
    • JUDGMENT PAYMENT $200.00
    • PAYMENT - RECEIPT NO. 2300219 IN THE AMOUNT OF $ 200.00
    • CHECK # 25738 WAS ISSUED TO JASON EHLERS
    • IN THE AMOUNT OF 200.00
    02/15/2023
    • JUDGMENT PAYMENT $260.00
    • PAYMENT - RECEIPT NO. 2300340 IN THE AMOUNT OF $ 260.00
    • PLAINTIFF ADVISED THE RECORD SHOWS A $100.00 WAS ISSUED AND
    • MAILED BUT HE HAS NOT RECEIVED IT.
    02/17/2023
    • CHECK # 25746 WAS ISSUED TO JASON EHLERS
    • IN THE AMOUNT OF 100.00
    02/28/2023
    • CHECK # 25801 WAS ISSUED TO JASON EHLERS
    • IN THE AMOUNT OF 260.00
    03/03/2023
    • JUDGMENT PAYMENT $324.00
    • PAYMENT - RECEIPT NO. 2300462 IN THE AMOUNT OF $ 324.00
    03/31/2023
    • CHECK # 25863 WAS ISSUED TO JASON EHLERS
    • IN THE AMOUNT OF 324.00

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