Lebanon Municipal Court

Docket entry on small claims case number CVI 0400227

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Case Number: CVI 0400227
Defendant(s): Hogan, Cephus & Edith
Plaintiff(s): Burris, Scott
    07/07/2004
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 08/17/2004 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $30.00
    • PAYMENT - RECEIPT NO. 0401810 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR A INITIAL CALL ON 08/11/2004 AT 1:30 PM
    • SUMMONS/COMPLAINT BY CERT MAIL, RETURN RECEIPT REQUESTED.
    • #XXXXXXXXX00192523328
    07/09/2004
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • EDITH HOGAN
    • ON 70804
    • #XXXXXXXXX00192523328
    08-11-2004
    • PLAINTIFF'S MOTION TO CONTINUE IS GRANTED. NO FURTHER
    • CONTINUANCES WILL BE GRANTED.
    08/13/2004
    • CASE SET FOR A INITIAL CALL ON 09/07/2004 AT 1:30 PM
    09/07/2004
    • HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFF IN THE SUM OF
    • $1971.37 PLUS INTEREST AND COST. PARTIES HAVE FOURTEEN DAYS
    • TO FILE OBJECTIONS.
    • COPIES TO PARTIES
    12/16/2004
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0403680 IN THE AMOUNT OF $ 35.00
    01/04/2005
    • ORDER FOR DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE SET FOR
    • HEARING.
    01/06/2005
    • CASE SET FOR A DEBTOR EXAM ON 02/08/2005 AT 1:30 PM
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    01/12/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • CEPHUS 7 EDITH HOGAN
    • BY JAMES LEAK
    • LOCAL COURT COSTS $8.90
    01/14/2005
    • NOTE: PAPERWORK RETURNED W/NOTE FROM RESIDENT OF 212 KIBBEY
    • WHICH STATES DEFS. DO NOT RESIDE THERE, AND THE RESIDENT
    • DOES NOT KNOW THEM. RESIDENT REQUESTS WE REMOVE HER
    • ADDRESS FROM CASE FILE. PLTF NOTIFIED OF FAILURE OF SERVICE
    06/12/2006
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0601760 IN THE AMOUNT OF $ 35.00
    06/26/2006
    • ORDER FOR DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE SET
    • 7/25/06
    • CASE SET FOR A DEBTOR EXAM ON 07/25/2006 AT 1:30 PM
    06/28/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • CEPHUS & EDITH HOGAN ON 06/26/06
    • BY JAMES LEAK
    • LOCAL COURT COSTS $5.60
    07/25/2006
    • ALL PARTIES APPEARED FOR DEBTOR EXAMINATION
    08/11/2006
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0602476 IN THE AMOUNT OF $ 50.00
    08/31/2006
    • CHECK NO 12520 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    09/08/2006
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0602791 IN THE AMOUNT OF $ 50.00
    09/22/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: VISIONS MATTER
    • CERT MAIL # 7109 7930 3410 0003 7413
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0602945 IN THE AMOUNT OF $ 100.00
    09/28/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • SANDRA SEBECK OF VISIONS MATTER
    • ON 9-26-06
    • #7109 7930 3410 0003 7413
    09/30/2006
    • CHECK NO 12597 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    10/06/2006
    • CASE SET FOR A HEARING ON 10-17-2006 AT 1:30 PM
    • REQUEST FOR HEARING ON GARNISHMENT. SET FOR OCT 17,2006
    • NOTICE GIVEN TO DEBTOR AT WINDOW, NOTICE MAILED TO PLNTF
    • BY ORDINARY MAIL. JS
    10/20/2006
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0603233 IN THE AMOUNT OF $ 50.00
    10/23/2006
    • OBJECTION TO MAGISTRATE'S RULING ON GARNISHMENT DISPUTE
    • FILED VIA FAX. FORWARDED TO JUDGE FOR REVIEW.
    10/30/2006
    • PLTF OBJECTION TO MAGISTRATE'S RULING ON GARNISHMENT IS
    • OVERRULED BY JUDGE BOGEN. COPIES TO BOTH PARTIES.
    10/31/2006
    • CHECK NO 12668 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    11/06/2006
    • JUDGMENT PAYMENT $155.94
    • PAYMENT - RECEIPT NO. 0603398 IN THE AMOUNT OF $ 155.94
    11/08/2006
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0603411 IN THE AMOUNT OF $ 50.00
    11/30/2006
    • CHECK NO 12730 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 191.44
    12/06/2006
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0603705 IN THE AMOUNT OF $ 50.00
    12/31/2006
    • CHECK NO 12814 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    01/26/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0700295 IN THE AMOUNT OF $ 50.00
    01/31/2007
    • CHECK NO 12880 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    02/09/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0700432 IN THE AMOUNT OF $ 50.00
    02/28/2007
    • CHECK NO 12952 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    03/09/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0700703 IN THE AMOUNT OF $ 50.00
    03/31/2007
    • CHECK NO 13058 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    04/10/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701041 IN THE AMOUNT OF $ 50.00
    04/30/2007
    • CHECK NO 13117 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    05/09/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701345 IN THE AMOUNT OF $ 50.00
    05/31/2007
    • CHECK NO 13183 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    06/21/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701861 IN THE AMOUNT OF $ 50.00
    06/30/2007
    • CHECK NO 11287 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    07/27/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0702272 IN THE AMOUNT OF $ 50.00
    07/31/2007
    • CHECK NO 11382 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    08/24/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0702622 IN THE AMOUNT OF $ 50.00
    08/31/2007
    • CHECK NO 11474 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    09/21/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0702949 IN THE AMOUNT OF $ 50.00
    09/28/2007
    • CHECK NO 11556 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    10/19/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0703245 IN THE AMOUNT OF $ 50.00
    10/31/2007
    • CHECK NO 11626 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    11/16/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0703543 IN THE AMOUNT OF $ 50.00
    • ENTRY ERROR $ENT $-14.50
    • BAILIFF FEES $14.50
    11/30/2007
    • CHECK NO 11692 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    12/28/2007
    • JUDGMENT PAYMENT $50.0
    • PAYMENT - RECEIPT NO. 0704055 IN THE AMOUNT OF $ 50.00
    12/31/2007
    • CHECK NO 11785 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 35.50
    01/25/2008
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0800298 IN THE AMOUNT OF $ 50.00
    01/31/2008
    • CHECK NO 11857 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    02/26/2008
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0800683 IN THE AMOUNT OF $ 50.00
    02/29/2008
    • CHECK NO 11941 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    03/26/2008
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0801031 IN THE AMOUNT OF $ 50.00
    03/31/2008
    • CHECK NO 12038 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    04/28/2008
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0801446 IN THE AMOUNT OF $ 50.00
    04/30/2008
    • CHECK NO 13289 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    05/30/2008
    • JUDGMENT PAYMENT $50.0050.00
    • PAYMENT - RECEIPT NO. 0801863 IN THE AMOUNT OF $ 50.00
    05/31/2008
    • CHECK NO 13429 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    06/27/2008
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0802241 IN THE AMOUNT OF $ 50.00
    06/30/2008
    • CHECK NO 13477 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    • CHECK NO 13477 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    07/28/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802625 IN THE AMOUNT OF $ 50.00
    07/31/2008
    • CHECK NO 13565 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    • CHECK NO 13565 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    08/29/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803058 IN THE AMOUNT OF $ 50.00
    08/31/2008
    • CHECK NO 13781 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    09/29/2008
    • JUDGMENT PAYMENT $
    09/30/2008
    • PAYMENT - RECEIPT NO. 0803481 IN THE AMOUNT OF $ 50.00
Case Number:
Defendant(s):
Plaintiff(s):
  • CHECK NUMBER 13875 WRITTEN TO SCOTT BURRIS
  • $ 50.00 OF WHICH WAS FROM THIS CASE
  • CHECK NO 13875 WAS ISSUED TO SCOTT BURRIS
  • IN THE AMOUNT OF $ 50.00
    10/29/2008
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0803880 IN THE AMOUNT OF $ 50.00
    10/31/2008
    • CHECK NUMBER 13968 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13968 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    11/26/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0804246 IN THE AMOUNT OF $ 50.00
    11/30/2008
    • CHECK # 14057 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    12/29/2008
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0804656 IN THE AMOUNT OF $ 50.00
    12/31/2008
    • CHECK NUMBER 14202 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14202 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    01/26/2009
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0900275 IN THE AMOUNT OF $ 50.00
    01/31/2009
    • CHECK NUMBER 14292 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14292 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    02/24/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900687 IN THE AMOUNT OF $ 50.00
    02/28/2009
    • CHECK NUMBER 14382 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14382 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    03/26/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0901116 IN THE AMOUNT OF $ 50.00
    03/31/2009
    • CHECK NUMBER 14468 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14468 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    04/28/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0901543 IN THE AMOUNT OF $ 50.00
    04/30/2009
    • CHECK NUMBER 14555 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14555 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    05/29/2009
    • JUDGMENT PAYMENT $50
    • PAYMENT - RECEIPT NO. 0901919 IN THE AMOUNT OF $ 50.00
    05/31/2009
    • CHECK # 14770 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    06/26/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0902286 IN THE AMOUNT OF $ 50.00
    06/30/2009
    • CHECK NUMBER 14783 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14783 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    07/27/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0902679 IN THE AMOUNT OF $ 50.00
    07/31/2009
    • CHECK NUMBER 14871 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14871 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    01/27/2012
    • JUDGMENT PAYMENT $ -14.50

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