Lebanon Municipal Court

Docket entry on civil case number CVF 2100226

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Case Number: CVF 2100226
Defendant(s): Smith, Rhonda M
  • CHECK # 25512 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
  • IN THE AMOUNT OF 393.05
    05/28/2021
    • CASE WAS FILED WITH COURT
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SMITH, RHONDA M
    • CERT MAIL # 9214 7097 9303 4100 0724 44
    • PRE-PRINTED BC#
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 2101014 IN THE AMOUNT OF $ 70.00
    06/30/2021
    • CASE SET FOR A PRE-TRIAL ON 08/03/2021 AT 1:30 PM
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    08/03/2021
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. DISCOVERY
    • SHALL BE COMPLETED BY 10-01-2021. DISPOSITIVE MOTIONS SHALL
    • BE FILED ON OR BEFORE 10-15-2021, STATUS CONFERENCE SET FOR
    • 11-02-2021 AT 1:30 PM.
    08/04/2021
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    • CASE SET FOR A STATUS CONFRNCE ON 11/02/2021 AT 1:30 PM
    10/06/2021
    • MOTION FOR SUMMARY JUDGMENT FILED BY PLTF COUNSEL. TO BE
    • FORWARDED TO THE JUDGE AFTER 14 DAY RESPONSE PERIOD.
    10/27/2021
    • CASE SET FOR A SUMMARY JDGMT ON 11/29/2021 AT 1:30 PM
    12/02/2021
    • SUMMARY JUDGMENT GRANTED TO PLAINTIFF IN THE AMOUNT OF
    • $10,900.30 PLUS COSTS AND INTEREST
    • COPIES TO PARTIES BY ORDINARY MAIL
    06/22/2022
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $11,243.21
    06/23/2022
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MAINSTREAM WATERJET
    • CERT MAIL # 9214 7097 9303 4100 0846 38
    • PRE-PRINTED BC#
    • TOTAL PROBABLE AMOUNT DUE $11243.21
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2201299 IN THE AMOUNT OF $ 100.00
    07/05/2022
    • PAYMENT - RECEIPT NO. 2201382 IN THE AMOUNT OF $ 407.14
    • REQUEST FOR GARNISHMENT HEARING FILED BY DEFENDANT.
    07/07/2022
    • CASE SET FOR A DISPUTED GARN ON 08/16/2022 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    • RECEIPT 2201382 VOIDED AND MONEY PUT ON BOND LINE,
    • DEFENDANT REQUESTED A GARNISHMENT HEARING.
    • PAYMENT ERROR OF $ -407.14
    • DEPOSIT - RECEIPT NO. 2201399 IN THE AMOUNT OF $ 407.14
    07/15/2022
    • DEPOSIT - RECEIPT NO. 2201451 IN THE AMOUNT OF $ 365.32
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/28/2022
    • CERTIFIED MAIL # 9214 7097 9303 4100 0846 38 FOR
    • MAINSTREAM WATERJET SIGNED BY
    • R. SMITH ON 07/28/2022
    07/29/2022
    • PAYMENT - RECEIPT NO. 2201596 IN THE AMOUNT OF $ 407.14
    07/31/2022
    • DEPOSIT - RECEIPT NO. 2201626 IN THE AMOUNT OF $ 407.14
    • CHECK NO 25325 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
    • IN THE AMOUNT OF $ 814.28
    • CHECK NUMBER 25325 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 407.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25325 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 407.14 OF WHICH WAS FROM THIS CASE
    • PAYMENT ERROR OF $ -407.14
    08/16/2022
    • DEPOSIT - RECEIPT NO. 2201705 IN THE AMOUNT OF $ 390.54
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • DEFENDANT'S OBJECTION TO GARNISHMENT OVERRULED BY
    • MAGISTRATE
    08/18/2022
    • DEPOSIT WAS PAID OUT AMOUNT $ 1570.14
    08/26/2022
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2201789 IN THE AMOUNT OF $ 348.63
    08/31/2022
    • CHECK # 25437 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
    • IN THE AMOUNT OF 348.63
    • CHECK # 25436 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
    • IN THE AMOUNT OF 1570.14
    09/09/2022
    • PAYMENT - RECEIPT NO. 2201895 IN THE AMOUNT OF $ 359.25
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/23/2022
    • PAYMENT - RECEIPT NO. 2201997 IN THE AMOUNT OF $ 405.63
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2022
    • CHECK NO 25479 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
    • IN THE AMOUNT OF $ 764.88
    • CHECK NUMBER 25479 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 359.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25479 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 405.63 OF WHICH WAS FROM THIS CASE
    10/06/2022
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2202096 IN THE AMOUNT OF $ 393.05
    10/21/2022
    • PAYMENT - RECEIPT NO. 2202225 IN THE AMOUNT OF $ 356.72
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/31/2022
    • CHECK NO 25561 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
    • IN THE AMOUNT OF $ 749.77
    • CHECK NUMBER 25561 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 356.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25561 WRITTEN TO LAW OFFICE-TIMOTHY SULLIVAN
    • $ 393.05 OF WHICH WAS FROM THIS CASE
    11/10/2022
    • PAYMENT - RECEIPT NO. 2202353 IN THE AMOUNT OF $ 365.83
    11/21/2022
    • PAYMENT - RECEIPT NO. 2202440 IN THE AMOUNT OF $ 362.80
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2022
    • CHECK NO 25617 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
    • IN THE AMOUNT OF $ 728.63
    • CHECK NUMBER 25617 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 365.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25617 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 362.80 OF WHICH WAS FROM THIS CASE
    10/16/2023
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    10/27/2023
    • GAR WAS ISSUED BY CERT MAIL
    • TO: REMTEE AUTOMATION, LLC
    • CERT MAIL # 9214 7097 9300 0341 0165 61
    • TOTAL PROBABLE AMOUNT DUE $422.45
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2302400 IN THE AMOUNT OF $ 100.00
    11/09/2023
    • ANSWER OF GARNISHEE, REMTEE AUTOMATION
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/13/2023
    • REQUEST FOR A GARNISHMENT HEARING FILED BY DEFENDANT
    11/17/2023
    • HEARING- 12/08/2023 AT 1:30 PM - DISPUTED GARN
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    11/20/2023
    • CANCELLED- 12/08/2023 AT 1:30 PM - DISPUTED GARN
    • REASON:
    • HEARING- 12/12/2023 AT 1:30 PM - DISPUTED GARN
    11/21/2023
    • NOTICE OF REVISED HEARING DATE MAILED TO DEFENDANT AND
    • ATTORNEY
    • DEPOSIT - RECEIPT NO. 2302558 IN THE AMOUNT OF $ 468.65
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/01/2023
    • AFFIDAVIT IN LIEU OF APPEARANCE FILED BY COUNSEL FOR
    • PLAINTIFF.
    12/04/2023
    • DEPOSIT - RECEIPT NO. 2302656 IN THE AMOUNT OF $ 460.04
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/12/2023
    • HEARING BEFORE MAGISTRATE. MAGISTRATE'S DECISION FORWARDED
    • TO JUDGE HUBBELL.
    12/13/2023
    • MAGISTRATE'S DECISION SIGNED BY JUDGE HUBBELL. GARNISHMENT
    • DISPUTE OBJECTION OVERRULED. NO PARTIES APPEARED.
    12/15/2023
    • DEPOSIT - RECEIPT NO. 2302734 IN THE AMOUNT OF $ 467.21
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/19/2023
    • CERTIFIED MAIL # 9214 7097 9300 0341 0165 61 SERVED TO
    • REMTEE AUTOMATION, LLC
    12/29/2023
    • DEPOSIT - RECEIPT NO. 2302817 IN THE AMOUNT OF $ 455.73
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/04/2024
    • DEPOSIT REFUND IN THE AMOUNT OF $ 1851.63
    01/17/2024
    • PAYMENT - RECEIPT NO. 2400125 IN THE AMOUNT OF $ 461.48
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/29/2024
    • PAYMENT - RECEIPT NO. 2400203 IN THE AMOUNT OF $ 452.87
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/31/2024
    • CHECK NO 26774 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
    • IN THE AMOUNT OF $ 2765.98
    • CHECK NUMBER 26774 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 1851.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26774 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 461.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26774 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 452.87 OF WHICH WAS FROM THIS CASE
    02/09/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/13/2024
    • PAYMENT - RECEIPT NO. 2400282 IN THE AMOUNT OF $ 451.44
    02/22/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/27/2024
    • PAYMENT - RECEIPT NO. 2400413 IN THE AMOUNT OF $ 462.92
    02/29/2024
    • CHECK NO 26817 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
    • IN THE AMOUNT OF $ 914.36
    • CHECK NUMBER 26817 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 451.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26817 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 462.92 OF WHICH WAS FROM THIS CASE
    03/08/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/13/2024
    • PAYMENT - RECEIPT NO. 2400570 IN THE AMOUNT OF $ 476.70
    03/22/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/25/2024
    • PAYMENT - RECEIPT NO. 2400706 IN THE AMOUNT OF $ 476.70
    03/31/2024
    • CHECK NO 26861 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
    • IN THE AMOUNT OF $ 953.40
    • CHECK NUMBER 26861 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 476.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26861 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 476.70 OF WHICH WAS FROM THIS CASE
    04/08/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/09/2024
    • PAYMENT - RECEIPT NO. 2400841 IN THE AMOUNT OF $ 476.70
    04/22/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/23/2024
    • PAYMENT - RECEIPT NO. 2400952 IN THE AMOUNT OF $ 476.70
    04/30/2024
    • CHECK NO 26914 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
    • IN THE AMOUNT OF $ 953.40
    • CHECK NUMBER 26914 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 476.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26914 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
    • $ 476.70 OF WHICH WAS FROM THIS CASE

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