Lebanon Municipal Court

Docket entry on civil case number CVF 2300075

Click for case information
Case Number: CVF 2300075
Defendant(s): Berry, Jeffrey D; Berry, Elizabeth
    02/22/2023
    • CASE WAS FILED WITH COURT
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BERRY, JEFFREY D
    • CERT MAIL # 9214 7097 9303 4100 0922 51
    • PRE-PRINTED BC#
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BERRY, ELIZABETH
    • CERT MAIL # 9214 7097 9303 4100 0922 68
    • PRE-PRINTED BC#
    • CIVIL FILING FEE FOR 2 DEFENDANTS $135.00
    • PAYMENT - RECEIPT NO. 2300384 IN THE AMOUNT OF $ 115.00
    • STATEMENT FOR BALANCE
    03/01/2023
    • CERTIFIED MAIL # 9214 7097 9303 4100 0922 68 FOR
    • BERRY, ELIZABETH SIGNED BY
    • ILLEGIBLE ON 02/27/2023
    • CERTIFIED MAIL # 9214 7097 9303 4100 0922 51 FOR
    • BERRY, JEFFREY D SIGNED BY
    • ILLEGIBLE ON 02/27/2023
    03/03/2023
    • PAYMENT - RECEIPT NO. 2300464 IN THE AMOUNT OF $ 20.00
    03/30/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    04/19/2023
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    • CASE SET FOR A HEARING ON 05/23/2023 AT 1:30 PM
    • ORDER SIGNED BY JUDGE HUBBELL. THE WITHIN MATTER IS BEFORE
    • THE COURT ON PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT. THIS
    • MOTION SHALL BE SCHEDULED FOR AN IN-PERSON, EVIDENTIARY
    • HEARING BEFORE THE MAGISTRATE ON 05-23-2023 AT 1:30 PM
    • PLAINTIFF HAS ASKED THIS COURT TO GRANT JUDGMENT, WITH AN
    • INTEREST RATE OF 25% PER ANNUM. IT IS ANTICIPATED THAT
    • SPECIFIC EVIDENCE WILL BE OFFERED REGARDING TO PROPER
    • INTEREST RATE.
    05/17/2023
    • JUDGMENT ENTRY FORWARDED TO JUDGE
    05/18/2023
    • JUDGE HUBBELL RECEIVED THE NEW ENTRY WITH THE STATUTORY
    • INTEREST RATE. HE ADVISED TO KEEP THE IN-PERSON HEARING,
    • SET FOR 05-23-2023 AT 1:30 PM, ON THE DOCKET. ATTORNEY WAS
    • ADVISED VIA E-MAIL.
    05/23/2023
    • HEARING BEFORE MAGISTRATE. COUNSEL FOR PLAINTIFF APPEARED.
    • MAGISTRATE'S DECISION FORWARDED TO JUDGE.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    05/25/2023
    • MAGISTRATES DECISION SIGNED BY JUDGE. JUDGMENT IS ENTERED
    • IN FAVOR OF THE PLAINTIFF IN THE AMOUNT OF $2,242.17, WITH
    • INTEREST AT THE STATUTORY RATE AND COST.
    06/21/2023
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • - JUDGMENT DEBTOR IS BERRY, JEFFREY D
    06/26/2023
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    07/10/2023
    • TOTAL PROBABLE AMOUNT DUE $2483.92
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2301519 IN THE AMOUNT OF $ 100.00
    07/11/2023
    • GAR WAS ISSUED BY CERT MAIL
    • TO: GENERAL DYNAMICS CORPORATION
    • CERT MAIL # 9214 7097 9300 0341 0129 07
    07/19/2023
    • ANSWER OF GARNISHEE, GERNERAL DYNAMICS, FILED.
    • THEY ARE REJECTING THE GARNISHMENT BECAUSE THE EMPLOYER WAS
    • LISTED INCORRECTLY (PER GARNISHMENT ANSWER)
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    07/20/2023
    • CERTIFIED MAIL # 9214 7097 9300 0341 0129 07 SERVED TO
    • GENERAL DYNAMICS CORPORATION
    • SIGNED FOR ILLEGIBLY
    07/27/2023
    • NOTICE OF FAILURE OF SERVICE SENT TO PLAINTIFF/ATTORNEY BY
    • REGULAR MAIL - RE: GARNISHMENT
    08/21/2023
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    08/25/2023
    • TOTAL PROBABLE AMOUNT DUE $118.12
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2301911 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: GENERAL DYNAMICS OTS INC
    • CERT MAIL # 9214 7097 9300 0341 0146 35
    09/05/2023
    • CERTIFIED MAIL # 9214 7097 9300 0341 0146 35 SERVED TO
    • GENERAL DYNAMICS OTS INC
    09/07/2023
    • ANSWER OF GARNISHEE, GENERAL DYNAMICS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/19/2023
    • PAYMENT - RECEIPT NO. 2302074 IN THE AMOUNT OF $ 109.08
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/28/2023
    • PAYMENT - RECEIPT NO. 2302168 IN THE AMOUNT OF $ 152.67
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/29/2023
    • CHECK NUMBER 26519 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 109.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26519 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 152.67 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26519 WAS ISSUED TO STEPHEN D. MILES LAW FIRM
    • IN THE AMOUNT OF $ 261.75
    10/04/2023
    • PAYMENT - RECEIPT NO. 2302218 IN THE AMOUNT OF $ 154.43
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/10/2023
    • PAYMENT - RECEIPT NO. 2302259 IN THE AMOUNT OF $ 152.30
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/17/2023
    • PAYMENT - RECEIPT NO. 2302318 IN THE AMOUNT OF $ 109.08
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/25/2023
    • PAYMENT - RECEIPT NO. 2302363 IN THE AMOUNT OF $ 151.87
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/30/2023
    • PAYMENT - RECEIPT NO. 2302413 IN THE AMOUNT OF $ 109.08
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/31/2023
    • CHECK NUMBER 26570 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 154.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26570 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 152.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26570 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 109.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26570 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 151.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26570 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 109.08 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26570 WAS ISSUED TO STEPHEN D. MILES LAW FIRM
    • IN THE AMOUNT OF $ 676.76
    11/07/2023
    • PAYMENT - RECEIPT NO. 2302489 IN THE AMOUNT OF $ 73.12
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2023
    • CHECK NUMBER 26708 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 73.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26708 WAS ISSUED TO STEPHEN D. MILES LAW FIRM
    • IN THE AMOUNT OF $ 73.12
    03/20/2024
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 3/20/2024
    • IS $1,639.85
    • ADDITIONAL PROBABLE AMOUNT DUE $49.44
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 03/11/24
    • IS $1639.85
    03/21/2024
    • FINAL REPORT OF GARNISHEE, GENERAL DYNAMICS OTS
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    • EMPLOYMENT TERMINATED 3/21/23
    05/02/2024
    • ADDITIONAL PROBABLE AMOUNT DUE $108.66
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2401067 IN THE AMOUNT OF $ 100.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 0333 55
    • ISSUED ON: 05/02/2024 TO: AIM MRO HOLDINGS LLC
    • SENT BY: TDORITY
    05/13/2024
    • ANSWER OF GARNISHEE, AIM MRO HOLDINGS LLC
    • FILED. DEF IS NOT BEING GARNISHED ON ANY OTHER ACTION.
    • HEARING- 05/28/2024 AT 1:30 PM - DISPUTED GARN
    • REQUEST FOR GARNISHMENT HEARING
    05/17/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NOT INCLUDED
    05/22/2024
    • EMAIL
    05/28/2024
    • MAGISTRATE'S DECISION-NO APPEARANCES; OBJECTION OF
    • DEFENDANT FILED 05/13/24 IS OVERRULED
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/30/2024
    • PAYMENT - RECEIPT NO. 2401289 IN THE AMOUNT OF $ 359.42
    05/31/2024
    • CHECK NUMBER 26985 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 359.42 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26985 WAS ISSUED TO STEPHEN D. MILES LAW FIRM
    • IN THE AMOUNT OF $ 359.42
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • NO CHECK INCLUDED
    06/07/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/11/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 0333 55 REFERENCE # 6
    • SERVED ON: 05/06/2024 TO: AIM MRO HOLDINGS LLC
    06/14/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • - NO CHECK INCLUDED
    06/17/2024
    • PAYMENT - RECEIPT NO. 2401427 IN THE AMOUNT OF $ 357.76
    06/25/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/26/2024
    • PAYMENT - RECEIPT NO. 2401523 IN THE AMOUNT OF $ 360.18
    06/28/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/30/2024
    • CHECK NUMBER 27035 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 357.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27035 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 360.18 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27035 WAS ISSUED TO STEPHEN D. MILES LAW FIRM
    • IN THE AMOUNT OF $ 717.94
    07/08/2024
    • PAYMENT - RECEIPT NO. 2401595 IN THE AMOUNT OF $ 110.04
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/15/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED $189.51
    • NO CHECK ATTACHED
    07/17/2024
    • PAYMENT - RECEIPT NO. 2401653 IN THE AMOUNT OF $ 252.74
    07/22/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/24/2024
    • PAYMENT - RECEIPT NO. 2401744 IN THE AMOUNT OF $ 308.37
    07/26/2024
    • FINAL REPORT OF GARNISHEE, AIM MRO HOLDINGS LLC
    • FILED. MUNICIAPL / COUNTY COURT APPOINTED A TRUSTEE FOR THE
    • JUDGMENT DEBTOR AND ISSUED AND ORDER THAT STAYS THE ORDER
    • OF GARNISHMENT OF THE JUDMENT DEBTOR'S PERSONAL EARNINGS
    07/31/2024
    • CHECK NUMBER 27080 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 110.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27080 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 252.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27080 WRITTEN TO STEPHEN D. MILES LAW FIRM
    • $ 308.37 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27080 WAS ISSUED TO STEPHEN D. MILES LAW FIRM
    • IN THE AMOUNT OF $ 671.15
    08/19/2024
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    • CASE SATISFIED AS TO BERRY, JEFFREY D.
    • CASE SATISFIED AS TO BERRY, ELIZABETH.
    08/21/2024
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
Case Number:
Defendant(s):
  • EMAIL

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