Lebanon Municipal Court

Docket entry on civil case number CVG 0400388

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Case Number: CVG 0400388
Defendant(s): Mcelrey, Jason & Carla; Mcelroy, Jason & Carla
    07/26/2004
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 08/17/2004 AT 1:00 PM
    • FED FILING FEE $80.00
    • PAYMENT - RECEIPT NO. 0402021 IN THE AMOUNT OF $ 80.00
    07/28/2004
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • JASON & CARLA MCELREY
    • BY PTL BAUMEISTER
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • SHARON BRETZ
    • BY PTL BAUMEISTER
    08/17/2004
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. CLERK
    • TO ISSUE WRIT.
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 09/14/2004 AT 1:00 PM
    08/23/2004
    • WRIT OF RESTITUTION SERVED ON
    • JASON & CARLA MCELREY
    • BY PTL BROWN
    09/14/2004
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $4387.36 PLUS COSTS AND INTEREST
    10/12/2004
    • GARNISHMENT FILING $50.00
    • GARNISHMENT FILING $50.00
    • PAYMENT - RECEIPT NO. 0402925 IN THE AMOUNT OF $ 100.00
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JACI LINE OF LEBANON COUNTRY MANOR
    • ON 10-07-04
    • #7109 7930 3410 0000 3807
    10/20/2004
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • FRISCHS CORP
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • MOONEY & MOSES
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FRISCHS CORP
    • CERT MAIL # 7109 7930 3410 0000 4552
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MOONEY & MOSES
    • CERT MAIL # 7109 7930 3410 0000 4569
    10/22/2004
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • S KOEHL
    • ON 102104
    • #7109 7930 3410 0000 4552
    10/25/2004
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • G J SCHILLING OF MOONEY & MOSES
    • ON 10-21-04
    • #7109 7930 3410 0000 4569
    10/29/2004
    • ANSWER OF GARNISHEE, FRISCHS CORP
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/04/2004
    • REQUEST FOR HEARING FILED BY DEF BRETZ
    • CASE SET FOR A HEARING ON 11/16/2004 AT 1:30 PM
    11/09/2004
    • JUDGMENT PAYMENT $147.14
    • PAYMENT - RECEIPT NO. 0403255 IN THE AMOUNT OF $ 147.14
    11/12/2004
    • ANSWER OF GARNISHEE, INSTALLED BUILDING PRODUCTS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • JUDGMENT PAYMENT $56.51
    • PAYMENT - RECEIPT NO. 0403329 IN THE AMOUNT OF $ 56.51
    11/16/2004
    • DEF SHARON BRETZ' OBJECTION TO GARNISHMENT OVERRULED.
    11/17/2004
    • JUDGMENT PAYMENT $139.42
    • PAYMENT - RECEIPT NO. 0403360 IN THE AMOUNT OF $ 139.42
    11/24/2004
    • JUDGMENT PAYMENT $69.74
    • PAYMENT - RECEIPT NO. 0403458 IN THE AMOUNT OF $ 69.74
    • JUDGMENT PAYMENT $68.74
    • PAYMENT - RECEIPT NO. 0403462 IN THE AMOUNT OF $ 68.74
    11/30/2004
    • JUDGMENT PAYMENT $188.54
    • PAYMENT - RECEIPT NO. 0403515 IN THE AMOUNT OF $ 188.54
    • JUDGMENT PAYMENT $152.55
    • PAYMENT - RECEIPT NO. 0403528 IN THE AMOUNT OF $ 152.55
    • CHECK NO 9859 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 822.64
    12/08/2004
    • JUDGMENT PAYMENT $57.11
    • PAYMENT - RECEIPT NO. 0403604 IN THE AMOUNT OF $ 57.11
    • JUDGMENT PAYMENT $65.07
    • PAYMENT - RECEIPT NO. 0403605 IN THE AMOUNT OF $ 65.07
    • JUDGMENT PAYMENT $67.92
    • PAYMENT - RECEIPT NO. 0403653 IN THE AMOUNT OF $ 67.92
    12/17/2004
    • JUDGMENT PAYMENT $41.26
    • PAYMENT - RECEIPT NO. 0403720 IN THE AMOUNT OF $ 41.26
    12/31/2004
    • CHECK NO 9944 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 231.36
    01/11/2005
    • JUDGMENT PAYMENT $65.81
    • PAYMENT - RECEIPT NO. 0500083 IN THE AMOUNT OF $ 65.81
    • JUDGMENT PAYMENT $55.16
    • PAYMENT - RECEIPT NO. 0500087 IN THE AMOUNT OF $ 55.16
    • JUDGMENT PAYMENT $58.39
    • PAYMENT - RECEIPT NO. 0500090 IN THE AMOUNT OF $ 58.39
    • JUDGMENT PAYMENT $52.31
    • PAYMENT - RECEIPT NO. 0500093 IN THE AMOUNT OF $ 52.31
    01/19/2005
    • JUDGMENT PAYMENT $68.71
    • PAYMENT - RECEIPT NO. 0500212 IN THE AMOUNT OF $ 68.71
    02/03/2005
    • JUDGMENT PAYMENT $.41
    • PAYMENT - RECEIPT NO. 0500420 IN THE AMOUNT OF $ .41
    • JUDGMENT PAYMENT $58.99
    • PAYMENT - RECEIPT NO. 0500431 IN THE AMOUNT OF $ 58.99
    02/09/2005
    • JUDGMENT PAYMENT $64.00
    • PAYMENT - RECEIPT NO. 0500487 IN THE AMOUNT OF $ 64.00
    02/24/2005
    • JUDGMENT PAYMENT $94.13
    • PAYMENT - RECEIPT NO. 0500675 IN THE AMOUNT OF $ 94.13
    02/28/2005
    • CHECK NO 10161 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 217.53
    03/01/2005
    • JUDGMENT PAYMENT $62.80
    • PAYMENT - RECEIPT NO. 0500720 IN THE AMOUNT OF $ 62.80
    • JUDGMENT PAYMENT $48.18
    • PAYMENT - RECEIPT NO. 0500722 IN THE AMOUNT OF $ 48.18
    03/15/2005
    • JUDGMENT PAYMENT $54.87
    • PAYMENT - RECEIPT NO. 0500892 IN THE AMOUNT OF $ 54.87
    • JUDGMENT PAYMENT $66.44
    • PAYMENT - RECEIPT NO. 0500894 IN THE AMOUNT OF $ 66.44
    03/22/2005
    • JUDGMENT PAYMENT $52.26
    • PAYMENT - RECEIPT NO. 0500988 IN THE AMOUNT OF $ 52.26
    03/30/2005
    • JUDGMENT PAYMENT $60.09
    • PAYMENT - RECEIPT NO. 0501100 IN THE AMOUNT OF $ 60.09
    • PAYMENT ERROR OF $ -60.09
    • JUDGMENT PAYMENT $-3.11
    • PAYMENT - RECEIPT NO. 0501101 IN THE AMOUNT OF $ 56.98
    03/31/2005
    • CHECK NO 10243 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 341.53
    04/07/2005
    • JUDGMENT PAYMENT $56.28
    • PAYMENT - RECEIPT NO. 0501210 IN THE AMOUNT OF $ 56.28
    04/13/2005
    • JUDGMENT PAYMENT $55.45
    • PAYMENT - RECEIPT NO. 0501256 IN THE AMOUNT OF $ 55.45
    04/27/2005
    • JUDGMENT PAYMENT $54.79
    • PAYMENT - RECEIPT NO. 0501413 IN THE AMOUNT OF $ 54.79
    • JUDGMENT PAYMENT $65.60
    • PAYMENT - RECEIPT NO. 0501414 IN THE AMOUNT OF $ 65.60
    04/30/2005
    • CHECK NO 10323 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 232.12
    05/10/2005
    • JUDGMENT PAYMENT $60.58
    • PAYMENT - RECEIPT NO. 0501542 IN THE AMOUNT OF $ 60.58
    • JUDGMENT PAYMENT $45.66
    • PAYMENT - RECEIPT NO. 0501556 IN THE AMOUNT OF $ 45.66
    05/25/2005
    • JUDGMENT PAYMENT $62.80
    • PAYMENT - RECEIPT NO. 0501695 IN THE AMOUNT OF $ 62.80
    05/31/2005
    • CHECK NO 10403 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 169.04
    06/20/2005
    • ANSWER OF GARNISHEE, IBP
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 12-8-04
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    06/22/2005
    • JUDGMENT PAYMENT $76.87
    • PAYMENT - RECEIPT NO. 0502091 IN THE AMOUNT OF $ 76.87
    • JUDGMENT PAYMENT $74.78
    • PAYMENT - RECEIPT NO. 0502094 IN THE AMOUNT OF $ 74.78
    • JUDGMENT PAYMENT $72.24
    • PAYMENT - RECEIPT NO. 0502097 IN THE AMOUNT OF $ 72.24
    • JUDGMENT PAYMENT $57.39
    • PAYMENT - RECEIPT NO. 0502100 IN THE AMOUNT OF $ 57.39
    06/30/2005
    • CHECK NO 10471 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 281.28
    • JUDGMENT PAYMENT $63.10
    • PAYMENT - RECEIPT NO. 0502212 IN THE AMOUNT OF $ 63.10
    • CHECK NO 10508 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 63.10
    07/20/2005
    • JUDGMENT PAYMENT $57.67
    • PAYMENT - RECEIPT NO. 0502416 IN THE AMOUNT OF $ 57.67
    • JUDGMENT PAYMENT $63.84
    • PAYMENT - RECEIPT NO. 0502417 IN THE AMOUNT OF $ 63.84
    • JUDGMENT PAYMENT $60.81
    • PAYMENT - RECEIPT NO. 0502452 IN THE AMOUNT OF $ 60.81
    07/31/2005
    • CHECK NO 10552 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 182.32
    08/03/2005
    • JUDGMENT PAYMENT $40.40
    • PAYMENT - RECEIPT NO. 0502574 IN THE AMOUNT OF $ 40.40
    • JUDGMENT PAYMENT $62.69
    • PAYMENT - RECEIPT NO. 0502583 IN THE AMOUNT OF $ 62.69
    08/16/2005
    • JUDGMENT PAYMENT $56.28
    • PAYMENT - RECEIPT NO. 0502722 IN THE AMOUNT OF $ 56.28
    08/30/2005
    • JUDGMENT PAYMENT $62.48
    • PAYMENT - RECEIPT NO. 0502891 IN THE AMOUNT OF $ 62.48
    • JUDGMENT PAYMENT $52.70
    • PAYMENT - RECEIPT NO. 0502914 IN THE AMOUNT OF $ 52.70
    08/31/2005
    • CHECK NO 10653 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 274.55
    09/07/2005
    • JUDGMENT PAYMENT $37.36
    • PAYMENT - RECEIPT NO. 0503003 IN THE AMOUNT OF $ 37.36
    09/21/2005
    • JUDGMENT PAYMENT $62.77
    • JUDGMENT PAYMENT $65.81
    • PAYMENT - RECEIPT NO. 0503160 IN THE AMOUNT OF $ 128.58
    09/27/2005
    • JUDGMENT PAYMENT $53.73
    • PAYMENT - RECEIPT NO. 0503235 IN THE AMOUNT OF $ 53.73
    • JUDGMENT PAYMENT $74.07
    • PAYMENT - RECEIPT NO. 0503239 IN THE AMOUNT OF $ 74.07
    09/30/2005
    • CHECK NO 10763 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 293.74
    10/17/2005
    • JUDGMENT PAYMENT $62.31
    • PAYMENT - RECEIPT NO. 0503433 IN THE AMOUNT OF $ 62.31
    • JUDGMENT PAYMENT $69.14
    • PAYMENT - RECEIPT NO. 0503435 IN THE AMOUNT OF $ 69.14
    10/31/2005
    • JUDGMENT PAYMENT $65.53
Case Number:
Defendant(s):
  • PAYMENT - RECEIPT NO. 0503607 IN THE AMOUNT OF $ 65.53
  • CHECK NO 10822 WAS ISSUED TO SCOTT BURRIS
  • IN THE AMOUNT OF $ 196.98
    11/03/2005
    • JUDGMENT PAYMENT $63.71
    • PAYMENT - RECEIPT NO. 0503643 IN THE AMOUNT OF $ 63.71
    11/15/2005
    • JUDGMENT PAYMENT $70.88
    • PAYMENT - RECEIPT NO. 0503781 IN THE AMOUNT OF $ 70.88
    • JUDGMENT PAYMENT $70.97
    • PAYMENT - RECEIPT NO. 0503782 IN THE AMOUNT OF $ 70.97
    11/28/2005
    • JUDGMENT PAYMENT $66.27
    • PAYMENT - RECEIPT NO. 0503882 IN THE AMOUNT OF $ 66.27
    11/30/2005
    • CHECK NO 10879 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 271.83
    12/08/2005
    • JUDGMENT PAYMENT $65.39
    • PAYMENT - RECEIPT NO. 0504024 IN THE AMOUNT OF $ 65.39
    • JUDGMENT PAYMENT $73.28
    • PAYMENT - RECEIPT NO. 0504029 IN THE AMOUNT OF $ 73.28
    12/19/2005
    • JUDGMENT PAYMENT $72.46
    • PAYMENT - RECEIPT NO. 0504128 IN THE AMOUNT OF $ 72.46
    12/31/2005
    • CHECK NO 10936 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 211.13
    01/04/2006
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF SHARON
    • BRETZ. NO REASON STATED. TO BE SET ON 1/17/06
    • CASE SET FOR A DISPUTED GARN ON 01/17/2006 AT 1:30 PM
    01/17/2006
    • JUDGMENT PAYMENT $145.56
    • JUDGMENT PAYMENT $57.22
    • PAYMENT - RECEIPT NO. 0600154 IN THE AMOUNT OF $ 202.78
    • ALL PARTIES APPEARED. DEF BRETZ'S OBJECTION TO GARNISHMENT
    • OF HER WAGES IS OVERRULED.
    01/20/2006
    • JUDGMENT PAYMENT $52.39
    • PAYMENT - RECEIPT NO. 0600226 IN THE AMOUNT OF $ 52.39
    01/24/2006
    • JUDGMENT PAYMENT $64.71
    • PAYMENT - RECEIPT NO. 0600268 IN THE AMOUNT OF $ 64.71
    01/31/2006
    • CHECK NO 10994 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 319.88
    02/07/2006
    • JUDGMENT PAYMENT $61.57
    • JUDGMENT PAYMENT $67.84
    • PAYMENT - RECEIPT NO. 0600422 IN THE AMOUNT OF $ 129.41
    02/14/2006
    • UPON REQUEST OF DEF. BRETZ, GARN ISSUE WAS REVIEWED. INT.
    • RATE REFIGURED TO REFLECT ANNUAL STATUTORY RATE, AND PLTF.
    • GARN ORDER REVIEWED AS 'TOTAL PROBABLE AMOUNT DUE' AS
    • STATED IS LESS THAN HAS BEEN COLLECTED. FWRD TO MAGISTRATE
    02/15/2006
    • SUA SPONTE, GARN ORDER FILED 10/19/04 AND ORDERS THEREIN ARE
    • STAYED PENDING FURTHER ORDER OF THE COURT. CLERK SHALL SET
    • MATTER FOR HEARING AND PROVIDE NOTICES TO PARTIES.
    • CASE SET FOR A HEARING ON 03/10/2006 AT 9:30 AM
    02/28/2006
    • JUDGMENT PAYMENT $59.03
    • JUDGMENT PAYMENT $59.34
    • PAYMENT - RECEIPT NO. 0600641 IN THE AMOUNT OF $ 118.37
    • CHECK NO 11062 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 247.78
    03/10/2006
    • GARNISHMENT OF WAGES IS HEREBY TERMINATED.
    05/08/2006
    • PLTF REQUESTS HEARING ON JUDGMENT SO THAT COURT CAN
    • DETERMINE EXACT AMOUNT DEF HAS PAID PLAINTIFF AND WHAT THE
    • DEFENDANT STILL OWES PLAINTIFF. FORWARDED TO MAGISTRATE
    • FOR REVIEW PRIOR TO SETTING HEARING.
    05/09/2006
    • PER MAGISTRATE, PLTF CAN FILE NEW GARNISHMENT, BASED ON
    • AMOUNTS HE CALCULATES. COURT WILL PROVIDE DOCUMENTATION
    • SHOWING AMOUNT COLLECTED THUS FAR ON PREVIOUS GARNISHMENTS.
    05/23/2006
    • PER JUDGE BOGEN, COURT WILL ONLY HOLD HEARING FOR PLTF IF
    • PLTF DEPOSITS SUM OF $270.19 (OVERAGE AMOUNT) WHICH CLERK
    • WILL HOLD PENDING OUTCOME OF HEARING. IF PLTF LOSES MOTION
    • DEPOSIT WILL BE RETURNED TO DEFENDANT. COPIES TO PARTIES.
    05/30/2006
    • DEPOSIT - RECEIPT NO. 0601607 IN THE AMOUNT OF $ 270.19
    06/19/2006
    • CASE SET FOR A HEARING ON 08/01/2006 AT 1:30 PM
    08/01/2006
    • PLTF MOTION TO HAVE COURT DETERMINE AMOUNT NOW DUE IS
    • DENIED. PLTF MUST FILE NEW GARNISHMENT AND DEF MAY OBJECDT
    • TO AMOUNT STATED.
    08/07/2006
    • SUNDRIES $270.19
    • DEPOSIT WAS PAID OUT AMOUNT $ 270.19
    08/31/2006
    • CHECK NO 12522 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 270.19

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