Lebanon Municipal Court

Docket entry on civil case number CVG 0200294

Click for case information
Case Number: CVG 0200294
Defendant(s): Szelc, Jerry; Radcliff, Cheryle
    07/08/2002
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 07/30/2002 AT 1:30 PM
    • FED FILING FEE $80.00
    • PAYMENT - RECEIPT NO. 0201204 IN THE AMOUNT OF $ 80.00
    07/11/2002
    • RETURN RECEIVED. SERVED ON 7/9/02
    • BY PTL BROWN
    • RETURN RECEIVED. SERVED ON 7/9/02
    • BY PTL BROWN
    07/30/2002
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. CLERK
    • TO ISSUE WRIT. J141 P695
    08/01/2002
    • WRIT ISSUED TO LPD FOR SERVICE
    08/07/2002
    • RETURN RECEIVED. SERVED ON 8/2/02
    • BY PLT BROWN
    09/24/2002
    • CASE SET FOR A SECOND CAUSE ON 09/24/2002 AT 1:30 PM
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $850.00 PLUS COSTS AND INTEREST
    • J141 P877
    07/28/2003
    • ORDER FOR JDE SIGNED BY JUDGE BOGEN. J150 P928
    • CASE SET FOR A DEBTOR EXAM ON 09/02/2003 AT 2:30 PM
    • CERTIFIED MAIL SENT TO ZELK, JERRY
    • CERT MAIL # XXXXXXXXX69008100222
    • CERTIFIED MAIL SENT TO CHERYLE RADCLIFFE
    • CERT MAIL # XXXXXXXXX69008100239
    07/29/2003
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0301580 IN THE AMOUNT OF $ 35.00
    08/06/2003
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CHERYL JORDAN
    • ON 08/01/03
    • #XXXXXXXXX69008100222
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CHERYL JORDAN
    • ON 08/01/03
    • #XXXXXXXXX69008100239
    09/02/2003
    • DEF APPEARED FOR DEBTOR EXAM
    • J158 P060
    11/04/2003
    • GARNISHMENT FILING $50.00
    • PAYMENT - RECEIPT NO. 0302451 IN THE AMOUNT OF $ 50.00
    11/25/2003
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE
    • ON 11/21/03
    • #XXXXXXXXX00552439693
    12/04/2003
    • ANSWER OF GARNISHEE, TOWN & COUNTRY CLEANERS FILED. THEY
    • DO NOT HAVE AN EMPLOYEE MATCHING THIS NAME ON THEIR PAYROLL
    • PLTF NOTIFIED.
    12/12/2003
    • CERTIFIED MAIL SENT TO TOWN & COUNTRY DRY CLEANERS
    • CERT MAIL # XXXXXXXXX69008103391
    12/18/2003
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • C.L. HAMMELL(?) JR. OF TOWN & COUNTRY CLEANERS
    • ON 12/16/03
    • # XXXXXXXXX69008103391
    02/23/2004
    • JUDGMENT PAYMENT $22.91
    • PAYMENT - RECEIPT NO. 0400523 IN THE AMOUNT OF $ 22.91
    02/29/2004
    • CHECK NO 9094 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 22.91
    03/31/2004
    • JUDGMENT PAYMENT $16.48
    • PAYMENT - RECEIPT NO. 0400868 IN THE AMOUNT OF $ 16.48
    • CHECK NO 9160 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 16.48
    06/28/2004
    • JUDGMENT PAYMENT $111.16
    • PAYMENT - RECEIPT NO. 0401748 IN THE AMOUNT OF $ 111.16
    06/30/2004
    • CHECK NO 9338 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 111.16
    08/24/2004
    • GARNISHMENT FILING $50.00
    • PAYMENT - RECEIPT NO. 0402344 IN THE AMOUNT OF $ 50.00
    08/31/2004
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • VANCE SATTERTHWAITE
    • BY CERTIFIED MAIL P
    • WAS ISSUED BY CERT MAIL
    • TO: VANCE SATTERTHWAITE
    • CERT MAIL # XXXXXXXXX00192520532
    09/08/2004
    • EACH DEFENDANT REQUESTS HEARING ON GARNISHMENT
    • CASE SET FOR A HEARING ON 09/28/2004 AT 1:30 PM
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • VANCE SATTERWAITHE
    • ON 9-4-04
    • #XXXXXXXXX00192520532
    09/28/2004
    • DEF OBJECTIONS TO GARNISHMENT ARE OVERRULED.
    10/18/2004
    • JUDGMENT PAYMENT $70.00
    10/19/2004
    • PAYMENT - RECEIPT NO. 0403020 IN THE AMOUNT OF $ 70.00
    10/31/2004
    • CHECK NO 9684 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 70.00
    11/30/2004
    • JUDGMENT PAYMENT $60.00
    • PAYMENT - RECEIPT NO. 0403510 IN THE AMOUNT OF $ 60.00
    • CHECK NO 9771 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 60.00
    01/26/2005
    • JUDGMENT PAYMENT $35.00
    • PAYMENT - RECEIPT NO. 0500339 IN THE AMOUNT OF $ 35.00
    01/31/2005
    • CHECK NO10012 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 35.00
    04/19/2005
    • EMPLOYER STOPPED IN AND RETURNED GARNISHMENT FORM STATING
    • THE DEF NO LONGER WORKS FOR HIM & HAS NOT SINCE JANUARY
    • 2005-AMI
    05/19/2005
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0501650 IN THE AMOUNT OF $ 50.00
    05/31/2005
    • CHECK NO 10364 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    06/16/2005
    • JUDGMENT PAYMENT $20.00
    • PAYMENT - RECEIPT NO. 0502013 IN THE AMOUNT OF $ 20.00
    06/30/2005
    • CHECK NO 10442 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 20.00
    08/31/2005
    • GARNISHMENT FILING $50.00
    • PAYMENT - RECEIPT NO. 0502925 IN THE AMOUNT OF $ 50.00
    09/15/2005
    • GAR WAS ISSUED BY CERT MAIL
    • TO: OVERLY HAUTZ MOTOR BASE CORP
    • CERT MAIL # 7109 7930 3410 0001 8849
    10/31/2005
    • JUDGMENT PAYMENT $58.89
    • PAYMENT - RECEIPT NO. 0503590 IN THE AMOUNT OF $ 58.89
    • CHECK NO 10799 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 58.89
    11/09/2005
    • JUDGMENT PAYMENT $35.00
    • PAYMENT - RECEIPT NO. 0503704 IN THE AMOUNT OF $ 35.00
    11/15/2005
    • JUDGMENT PAYMENT $74.76
    • PAYMENT - RECEIPT NO. 0503778 IN THE AMOUNT OF $ 74.76
    11/22/2005
    • JUDGMENT PAYMENT $76.53
    • PAYMENT - RECEIPT NO. 0503840 IN THE AMOUNT OF $ 76.53
    11/30/2005
    • CHECK NO 10863 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 186.29
    12/14/2005
    • JUDGMENT PAYMENT $76.53
    • PAYMENT - RECEIPT NO. 0504067 IN THE AMOUNT OF $ 76.53
    • JUDGMENT PAYMENT $76.53
    • PAYMENT - RECEIPT NO. 0504068 IN THE AMOUNT OF $ 76.53
    12/19/2005
    • JUDGMENT PAYMENT $16.80
    • PAYMENT - RECEIPT NO. 0504132 IN THE AMOUNT OF $ 16.80
    12/31/2005
    • CHECK NO 10919 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 169.86
    05/31/2006
    • JUDGMENT PAYMENT $35.93
    • PAYMENT - RECEIPT NO. 0601641 IN THE AMOUNT OF $ 35.93
    • CHECK NO 11233 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 35.93
    06/22/2006
    • JUDGMENT PAYMENT $79.58
    • PAYMENT - RECEIPT NO. 0601847 IN THE AMOUNT OF $ 79.58
    • JUDGMENT PAYMENT $65.17
    • PAYMENT - RECEIPT NO. 0601858 IN THE AMOUNT OF $ 65.17
    06/23/2006
    • JUDGMENT PAYMENT $75.25
    06/26/2006
    • PAYMENT - RECEIPT NO. 0601895 IN THE AMOUNT OF $ 75.25
    06/27/2006
    • JUDGMENT PAYMENT $84.87
    • PAYMENT - RECEIPT NO. 0601941 IN THE AMOUNT OF $ 84.87
    06/30/2006
    • CHECK NO 12359 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 304.87
    07/05/2006
    • JUDGMENT PAYMENT $89.03
    • PAYMENT - RECEIPT NO. 0602056 IN THE AMOUNT OF $ 89.03
    07/10/2006
    • JUDGMENT PAYMENT $84.87
    • PAYMENT - RECEIPT NO. 0602095 IN THE AMOUNT OF $ 84.87
    07/19/2006
    • JUDGMENT PAYMENT $66.66
    • PAYMENT - RECEIPT NO. 0602202 IN THE AMOUNT OF $ 66.66
    07/24/2006
    • JUDGMENT PAYMENT $66.66
    • PAYMENT - RECEIPT NO. 0602262 IN THE AMOUNT OF $ 66.66
    07/31/2006
    • CHECK NO 12442 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 307.22
    08/02/2006
    • JUDGMENT PAYMENT $66.66
    • PAYMENT - RECEIPT NO. 0602349 IN THE AMOUNT OF $ 66.66
    08/07/2006
    • JUDGMENT PAYMENT $68.49
    • PAYMENT - RECEIPT NO. 0602434 IN THE AMOUNT OF $ 68.49
    08/14/2006
    • DEF REQUESTS HEARING ON GARNISHMENT AS GARNISHEE HAS PAID
    • MORE THAN WAS STATED ON GARNISHMENT FORM. TO BE SET FOR
    • HEARING.
    • CASE SET FOR A DISPUTED GARN ON 08/29/2006 AT 1:30 PM
    08/15/2006
    • FINAL REPORT FILED BY EMPLYER, OVERLY HAUTZ
    08/17/2006
    • JUDGMENT PAYMENT $67.61
    • PAYMENT - RECEIPT NO. 0602550 IN THE AMOUNT OF $ 67.61
    08/29/2006
    • DEF'S OBJECTION TO GARNISHMENT OF WAGES IS SUSTAINED. THE
    • GARNISHMENT IS HEREBY TERMINATED.
    08/31/2006
    • CHECK NO 12509 WAS ISSUED TO JERRY SZELC
    • IN THE AMOUNT OF $ 202.76
    09/05/2006
    • SUNDRIES $369.07
    • PAYMENT - RECEIPT NO. 0602731 IN THE AMOUNT OF $ 369.07
    09/30/2006
    • CHECK NO 12586 WAS ISSUED TO JERRY SZELC
    • IN THE AMOUNT OF $ 369.07

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