Lebanon Municipal Court

Docket entry on small claims case number CVI 0400449

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Case Number: CVI 0400449
Defendant(s): Elam, Andrea; Adkins, Chrystal
Plaintiff(s): Burris, Scott
    11/10/2004
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 12/21/2004 AT 1:30 PM
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ELAM, ANDREA
    • CERT MAIL # 7109 7930 3410 0000 5337
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $30.00
    • PAYMENT - RECEIPT NO. 0403302 IN THE AMOUNT OF $ 30.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ADKINS, CHRYSTAL
    • CERT MAIL # 7109 7930 3410 0000 5443
    11/16/2004
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JESSICA DIXON
    • ON 111504
    • #7109 7930 3410 0000 5337
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JESSICA DIXON
    • ON 111504
    • #7109 7930 3410 0000 5443
    12/21/2004
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $3000.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES- 14 DAYS TO FILE OBJECTION TO REPORT.
    01/18/2005
    • GARNISHMENT FILING $50.00
    • PAYMENT - RECEIPT NO. 0500196 IN THE AMOUNT OF $ 50.00
    01/25/2005
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LEBANON NURSING HOME
    • CERT MAIL # 7109 7930 3410 0000 8147
    01/28/2005
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JESSICA DIXON
    • ON 01/27/05
    • #7109 7930 3410 0000 8147
    02/03/2005
    • OBJECTION TO GARNISHMENT FILED BY DEFENDANT. CASE TO BE
    • SET FOR HEARING, ALTHOUGH DISPUTE IS OVER JUDGMENT.
    • CASE SET FOR A HEARING ON 02/22/2005 AT 1:30 PM
    02/17/2005
    • ANSWER OF GARNISHEE, LEBANON NURSING AND REHAB CENTER
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    02/22/2005
    • JUDGMENT PAYMENT $74.27
    • PAYMENT - RECEIPT NO. 0500646 IN THE AMOUNT OF $ 74.27
    02/23/2005
    • DEF OBJECTION TO GARNISHMENT OF HER WAGES OVERRULED.
    02/28/2005
    • CHECK NO 10162 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 74.27
    03/08/2005
    • JUDGMENT PAYMENT $70.02
    • PAYMENT - RECEIPT NO. 0500818 IN THE AMOUNT OF $ 70.02
    03/22/2005
    • JUDGMENT PAYMENT $70.02
    • PAYMENT - RECEIPT NO. 0501003 IN THE AMOUNT OF $ 70.02
    03/31/2005
    • CHECK NO 10245 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 140.04
    04/01/2005
    • JUDGMENT PAYMENT $78.32
    • PAYMENT - RECEIPT NO. 0501130 IN THE AMOUNT OF $ 78.32
    04/15/2005
    • JUDGMENT PAYMENT $68.92
    • PAYMENT - RECEIPT NO. 0501288 IN THE AMOUNT OF $ 68.92
    04/30/2005
    • CHECK NO 10326 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 147.24
    05/04/2005
    • JUDGMENT PAYMENT $63.00
    • PAYMENT - RECEIPT NO. 0501470 IN THE AMOUNT OF $ 63.00
    05/13/2005
    • JUDGMENT PAYMENT $68.13
    • PAYMENT - RECEIPT NO. 0501620 IN THE AMOUNT OF $ 68.13
    05/31/2005
    • JUDGMENT PAYMENT $70.10
    • PAYMENT - RECEIPT NO. 0501808 IN THE AMOUNT OF $ 70.10
    • CHECK NO 10407 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 201.23
    06/15/2005
    • JUDGMENT PAYMENT $66.97
    • PAYMENT - RECEIPT NO. 0501943 IN THE AMOUNT OF $ 66.97
    06/24/2005
    • JUDGMENT PAYMENT $70.39
    • PAYMENT - RECEIPT NO. 0502143 IN THE AMOUNT OF $ 70.39
    06/30/2005
    • CHECK NO 10476 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 137.36
    07/13/2005
    • JUDGMENT PAYMENT $78.92
    • PAYMENT - RECEIPT NO. 0502344 IN THE AMOUNT OF $ 78.92
    07/27/2005
    • JUDGMENT PAYMENT $89.13
    • PAYMENT - RECEIPT NO. 0502500 IN THE AMOUNT OF $ 89.13
    07/31/2005
    • CHECK NO 10556 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 168.05
    08/12/2005
    • JUDGMENT PAYMENT $34.03
    • PAYMENT - RECEIPT NO. 0502676 IN THE AMOUNT OF $ 34.03
    08/31/2005
    • CHECK NO 10659 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 34.03
    10/04/2005
    • JUDGMENT PAYMENT $42.53
    • PAYMENT - RECEIPT NO. 0503314 IN THE AMOUNT OF $ 42.53
    10/17/2005
    • JUDGMENT PAYMENT $58.52
    • PAYMENT - RECEIPT NO. 0503446 IN THE AMOUNT OF $ 58.52
    10/31/2005
    • JUDGMENT PAYMENT $61.37
    • PAYMENT - RECEIPT NO. 0503611 IN THE AMOUNT OF $ 61.37
    • CHECK NO 10824 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 162.42
    11/15/2005
    • JUDGMENT PAYMENT $62.59
    • PAYMENT - RECEIPT NO. 0503760 IN THE AMOUNT OF $ 62.59
    11/28/2005
    • JUDGMENT PAYMENT $70.98
    • PAYMENT - RECEIPT NO. 0503902 IN THE AMOUNT OF $ 70.98
    11/30/2005
    • CHECK NO 10881 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 133.57
    12/12/2005
    • JUDGMENT PAYMENT $47.78
    • PAYMENT - RECEIPT NO. 0504041 IN THE AMOUNT OF $ 47.78
    12/27/2005
    • JUDGMENT PAYMENT $51.94
    • PAYMENT - RECEIPT NO. 0504185 IN THE AMOUNT OF $ 51.94
    12/31/2005
    • CHECK NO 10937 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 99.72
    01/12/2006
    • NOTICE FROM EMPLOYER, LEBANON NURSING, OF EMPLOYEE
    • TERMINATION AS OF 1-7-06. FAILGARN NOTICE SENT TO
    • PLAINTIFF. LG
    01/13/2006
    • JUDGMENT PAYMENT $67.22
    • PAYMENT - RECEIPT NO. 0600135 IN THE AMOUNT OF $ 67.22
    01/24/2006
    • JUDGMENT PAYMENT $31.93
    • PAYMENT - RECEIPT NO. 0600284 IN THE AMOUNT OF $ 31.93
    01/31/2006
    • CHECK NO 10995 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 99.15
    09/16/2008
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0803251 IN THE AMOUNT OF $ 70.00
    • MOTION FOR JUDGMENT DEBTOR EXAM X2 FILED BY PLAINTIFF.
    • FORWARDED TO JUDGE FOR SIGNATURE
    09/24/2008
    • ORDER GRANTING DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE
    • SET 10/14/08
    • CASE SET FOR A DEBTOR EXAM ON 10/14/2008 AT 1:30 PM
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    10/02/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 09/30/08 LEFT IN DOOR
    • BY J LEAK
    • LOCAL COURT COSTS $9.46
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 09/30/08 TALKED TO NEW OCCUPANT, SUBJECT MOVED TO INDIANA
    • BY J LEAK
    • LOCAL COURT COSTS $13.46
    10/14/2008
    • DEFENDANTS FAILED TO APPEAR FOR DEBTOR EXAMINATION
    10/16/2008
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY. FORWARDED
    • TO JUDGE FOR REVIEW.
    10/28/2008
    • ORDER GRANTING SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN. TO
    • BE SET 11/25/08
    • CASE SET FOR A SHOW CAUSE ON 11/25/2008 AT 1:30 PM
    10/31/2008
    • DEF ADKINS' PAPERS RETURNED UNSERVED BY BAILIFF. DEF DOES
    • NOT LIVE AT SHAKER RD ADDRESS, PER RESIDENT BROOKE GILLMAN.
    • PLTF NOTIFIED OF FAILURE OF SERVICE
    • BAILIFF FEES TO WAYNESVILLE $9.37
    • BAILIFF FEES TO FRANKLIN $9.37
    10/23/2013
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    10/24/2013
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    10/30/2013
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1302704 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: VILLAGE FAMILY RESTAURANT INC.
    • CERT MAIL # 7109 7930 3410 0015 3892
    11/04/2013
    • CERTIFIED MAIL # 7109 7930 3410 0015 3892 FOR
    • VILLAGE FAMILY RESTAURANT INC. SIGNED BY
    • MORLEY ON 11/01/2013
    11/05/2013
    • JUDGMENT PAYMENT $2288.02
    • PAYMENT - RECEIPT NO. 1302762 IN THE AMOUNT OF $ 2288.02
    • REQUEST FOR GARN HEARING FILED BY DEF #2
    • CASE SET FOR A DISPUTED GARN ON 11/12/2013 AT 1:30 PM
    • ANSWER OF GARNISHEE, VILLAGE FAMILY RESTAURANT
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/12/2013
    • JUDGMENT PAYMENT $291.66
    • PAYMENT - RECEIPT NO. 1302815 IN THE AMOUNT OF $ 291.66
    • THE OBJECTIN TO THE GARNISHMENT IS OVERRULED BY MAGISTRATE
    • MARTIN HUBBELL.
    11/30/2013
    • CHECK # 19437 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 2246.36
    • CHECK # 19438 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 291.66

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