Lebanon Municipal Court

Docket entry on civil case number CVH 2100119

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Case Number: CVH 2100119
Defendant(s): King, Gwendolyn
    03/22/2021
    • CASE WAS FILED WITH COURT
    03/23/2021
    • SUM WAS ISSUED BY CERT MAIL
    • TO: KING, GWENDOLYN
    • CERT MAIL # 9214 7097 9303 4100 0706 79
    • PRE-PRINTED BC#
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 2100543 IN THE AMOUNT OF $ 70.00
    04/07/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0706 79 FOR
    • KING, GWENDOLYN SIGNED BY
    • GWEN KING ON 04/05/2021
    05/17/2021
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    06/07/2021
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $10,982.19 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    09/08/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    09/09/2021
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA $11,224.40
    09/20/2021
    • TOTAL PROBABLE AMOUNT DUE $11224.40
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2101813 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: HIGHEST EXPECTATIONS
    • CERT MAIL # 9214 7097 9303 4100 0758 96
    • PRE-PRINTED BC#
    09/24/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0758 96 FOR
    • HIGHEST EXPECTATIONS SIGNED BY
    • MATTHEW - ILLEGIBLE LAST NAME ON 09/22/2021
    10/04/2021
    • REQUEST FOR A HEARING, FILED BY DEFENDANT. DEFENDANT DOES
    • FEEL THE NEED FOR THE HEARING IS AN EMERGENCY.
    • CASE SET FOR A DISPUTED GARN ON 10/26/2021 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    10/12/2021
    • ANSWER OF GARNISHEE, HIGHEST EXPECTATIONS LLC
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • PAYMENT - RECEIPT NO. 2101997 IN THE AMOUNT OF $ 172.75
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/25/2021
    • PAYMENT - RECEIPT NO. 2102119 IN THE AMOUNT OF $ 227.31
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/26/2021
    • HEARING BEFORE JUDGE. NO APPEARANCE BY DEFENDANT. ALL
    • AMOUNTS GARNISHED TO BE DISBURSED.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    10/31/2021
    • CHECK NUMBER 24888 WRITTEN TO MASON, SCHILLING & MASON
    • $ 172.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24888 WRITTEN TO MASON, SCHILLING & MASON
    • $ 227.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24888 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 400.06
    11/08/2021
    • PAYMENT - RECEIPT NO. 2102222 IN THE AMOUNT OF $ 204.72
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2021
    • CHECK NUMBER 24933 WRITTEN TO MASON, SCHILLING & MASON
    • $ 204.72 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24933 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 204.72
    12/06/2021
    • PAYMENT - RECEIPT NO. 2102432 IN THE AMOUNT OF $ 120.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2102433 IN THE AMOUNT OF $ 169.59
    12/31/2021
    • CHECK NUMBER 24985 WRITTEN TO MASON, SCHILLING & MASON
    • $ 120.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24985 WRITTEN TO MASON, SCHILLING & MASON
    • $ 169.59 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24985 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 290.57
    01/03/2022
    • PAYMENT - RECEIPT NO. 2200010 IN THE AMOUNT OF $ 118.65
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/13/2022
    • RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE HUBBELL. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    01/14/2022
    • TPA ADJUSTMENT - GARNISHMENT WAS RELEASED-10210.4
    01/18/2022
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
    • ISHMENT.
    01/31/2022
    • CHECK NUMBER 25045 WRITTEN TO MASON, SCHILLING & MASON
    • $ 118.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25045 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 118.65
    05/15/2024
    • POST CONFIRMATION DISMISSAL ORDER FROM BANKRUPTCY COURT
    02/24/2025
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $11831.11
    • PAYMENT - RECEIPT NO. 2500495 IN THE AMOUNT OF $ 100.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 0023 19
    • ISSUED ON: 02/24/2025 TO: HIGHEST EXPECTATIONS
    • SENT BY: TDORITY
    03/21/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 0023 19 REFERENCE # 1
    • SERVED ON: 02/28/2025 TO: HIGHEST EXPECTATIONS

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