Lebanon Municipal Court

Docket entry on civil case number CVG 0500713

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Case Number: CVG 0500713
Defendant(s): Harris, William; Harris, Elizabeth
    11/14/2005
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 12/06/2005 AT 1:00 PM
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0503739 IN THE AMOUNT OF $ 95.00
    12/06/2005
    • PER LPD, NO SERVICE ATTEMPTED OR ATTAINED. CASE FORWARDED
    • TO MAGISTRATE FOR DECISION ON RESETTING.
    • CASE CONTINUED TO 12/20/05 AT 1:00PM
    • CASE SET FOR A F.E.D. HEARING ON 12/20/2005 AT 1:00 PM
    12/07/2005
    • SERVICE FOR 12/06/05 HEARING DATE RETURNED UNSERVED-AMI
    • NO REASON GIVEN
    12/20/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • WILLIAM & ELIZABETH HARRIS ON 12/16/05
    • BY PTL MORRIS
    • 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 01/24/2006 AT 1:00 PM
    12/28/2005
    • WRIT OF RESTITUTION SERVED ON
    • WILLIAM & ELIZABETH HARRIS ON 12/21/05
    • BY PTL BAUMEISTER
    01/24/2006
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $8451.26 PLUS COSTS AND INTEREST
    03/07/2006
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0600717 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    03/09/2006
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 0600739 IN THE AMOUNT OF $ 50.00
    03/10/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WAYNESVILLE AUTOMOTIVE
    • CERT MAIL # 7109 7930 3410 0002 7636
    • BAN WAS ISSUED BY CERT MAIL
    • TO: FIRST NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0002 7650
    • BAN WAS ISSUED BY CERT MAIL
    • TO: HARRIS, WILLIAM & ELIZABE
    • CERT MAIL # 7109 7930 3410 0002 7667
    03/20/2006
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT (BANK
    • ATTACHMENT) FILED BY DEF. TO BE SET 4/4/06
    • CASE SET FOR A DISPUTED GARN ON 04/04/2006 AT 1:30 PM
    03/21/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MEGAN NUSSELL
    • ON 3 17 06
    • #7109 7930 3410 0002 7650
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • B COX
    • ON 3 16 06
    • #7109 7930 3410 0002 7636
    • REQEUST FOR HEARING ON DISPUTED BANK ATTACHMENT FILED BY
    • DEF. TO BE SET WITH OTHER HEARING ON 4/4/06.
    03/22/2006
    • JUDGMENT PAYMENT $1541.57
    • PAYMENT - RECEIPT NO. 0600874 IN THE AMOUNT OF $ 1541.57
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MALISSA DAVIS
    • ON 3 21 06
    • #7109 7930 3410 0002 7667
    03/28/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ELIZABETH HARRIS
    • ON 3-25-06
    • #7109 7930 3410 0002 7667
    03/31/2006
    • CHECK NO 11149 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 1541.57
    04/04/2006
    • ANSWER OF GARNISHEE, WAYNESVILLE AUTOMOTIVE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • DEFENDANT'S OBJECTION TO BANK ATTACHMENT IS OVERRULED BY
    • MAGISTRATE.
    04/12/2006
    • JUDGMENT PAYMENT $94.76
    • PAYMENT - RECEIPT NO. 0601114 IN THE AMOUNT OF $ 94.76
    04/19/2006
    • JUDGMENT PAYMENT $63.74
    • PAYMENT - RECEIPT NO. 0601176 IN THE AMOUNT OF $ 63.74
    04/26/2006
    • JUDGMENT PAYMENT $60.88
    • PAYMENT - RECEIPT NO. 0601249 IN THE AMOUNT OF $ 60.88
    04/30/2006
    • CHECK NO 11218 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 219.38
    05/03/2006
    • JUDGMENT PAYMENT $57.33
    • PAYMENT - RECEIPT NO. 0601315 IN THE AMOUNT OF $ 57.33
    05/10/2006
    • JUDGMENT PAYMENT $48.27
    • PAYMENT - RECEIPT NO. 0601394 IN THE AMOUNT OF $ 48.27
    05/22/2006
    • JUDGMENT PAYMENT $77.16
    • PAYMENT - RECEIPT NO. 0601540 IN THE AMOUNT OF $ 77.16
    05/30/2006
    • JUDGMENT PAYMENT $38.58
    • PAYMENT - RECEIPT NO. 0601610 IN THE AMOUNT OF $ 38.58
    05/31/2006
    • CHECK NO 11316 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 221.34
    06/23/2006
    • JUDGMENT PAYMENT $1153.74
    06/26/2006
    • PAYMENT - RECEIPT NO. 0601893 IN THE AMOUNT OF $ 115.74
    06/30/2006
    • CHECK NO 12409 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 115.74
    07/05/2006
    • JUDGMENT PAYMENT $25.59
    • PAYMENT - RECEIPT NO. 0602057 IN THE AMOUNT OF $ 25.59
    07/10/2006
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0602101 IN THE AMOUNT OF $ 100.00
    07/13/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CEDARS OF LEBANON
    • CERT MAIL # 7109 7930 3410 0003 4047
    07/19/2006
    • PAYMENT - RECEIPT NO. 0602200 IN THE AMOUNT OF $ 28.58
    • PAYMENT - RECEIPT NO. 0602213 IN THE AMOUNT OF $ 18.58
    • PAYMENT - RECEIPT NO. 0602216 IN THE AMOUNT OF $ 38.58
    07/20/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • PEGGY ALLEN
    • ON 7-19-06
    • #7109 7930 3410 0003 4047
    07/25/2006
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY
    • DEFENDANT. CASE TO BE SET FOR HEARING.
    07/26/2006
    • CASE SET FOR A DISPUTED GARN ON 08/08/2006 AT 1:30 PM
    • ENTRY ERROR ON JUDGMENT LINE $-952.26
    07/31/2006
    • ANSWER OF GARNISHEE, CEDARS OF LEBANON
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • CHECK NO 12482 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 111.33
    08/02/2006
    • JUDGMENT PAYMENT $18.58
    • PAYMENT - RECEIPT NO. 0602342 IN THE AMOUNT OF $ 18.58
    • JUDGMENT PAYMENT $18.58
    • PAYMENT - RECEIPT NO. 0602367 IN THE AMOUNT OF $ 18.58
    08/08/2006
    • DEFENDANT'S OBJECTION TO GARNISHMENT IS OVERRULED.
    08/11/2006
    • JUDGMENT PAYMENT $177.94
    • PAYMENT - RECEIPT NO. 0602484 IN THE AMOUNT OF $ 177.94
    08/14/2006
    • JUDGMENT PAYMENT $18.58
    • PAYMENT - RECEIPT NO. 0602507 IN THE AMOUNT OF $ 18.58
    • JUDGMENT PAYMENT $36.96
    • PAYMENT - RECEIPT NO. 0602508 IN THE AMOUNT OF $ 36.96
    08/31/2006
    • CHECK NO 12547 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 270.64
    09/13/2006
    • JUDGMENT PAYMENT $115.74
    • PAYMENT - RECEIPT NO. 0602826 IN THE AMOUNT OF $ 115.74
    09/19/2006
    • JUDGMENT PAYMENT $77.16
    • PAYMENT - RECEIPT NO. 0602888 IN THE AMOUNT OF $ 77.16
    09/21/2006
    • JUDGMENT PAYMENT $224.80
    • PAYMENT - RECEIPT NO. 0602923 IN THE AMOUNT OF $ 224.80
    09/30/2006
    • CHECK NO 12618 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 417.70
    10/04/2006
    • JUDGMENT PAYMENT $77.16
    • PAYMENT - RECEIPT NO. 0603043 IN THE AMOUNT OF $ 77.16
    10/17/2006
    • JUDGMENT PAYMENT $77.70
    • PAYMENT - RECEIPT NO. 0603179 IN THE AMOUNT OF $ 77.70
    10/30/2006
    • JUDGMENT PAYMENT $77.70
    • PAYMENT - RECEIPT NO. 0603312 IN THE AMOUNT OF $ 77.70
    10/31/2006
    • CHECK NO 12687 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 232.56
    11/13/2006
    • JUDGMENT PAYMENT $77.70
    • PAYMENT - RECEIPT NO. 0603456 IN THE AMOUNT OF $ 77.70
    11/27/2006
    • JUDGMENT PAYMENT $77.70
    • PAYMENT - RECEIPT NO. 0603611 IN THE AMOUNT OF $ 77.70
    11/30/2006
    • CHECK NO 12741 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 155.40
    12/13/2006
    • JUDGMENT PAYMENT $77.70
    • PAYMENT - RECEIPT NO. 0603757 IN THE AMOUNT OF $ 77.70
    12/26/2006
    • JUDGMENT PAYMENT $77.70
    • PAYMENT - RECEIPT NO. 0603889 IN THE AMOUNT OF $ 77.70
    12/31/2006
    • CHECK NO 12824 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 155.40
    01/08/2007
    • JUDGMENT PAYMENT $38.85
    • PAYMENT - RECEIPT NO. 0700068 IN THE AMOUNT OF $ 38.85
    01/22/2007
    • JUDGMENT PAYMENT $77.70
    • PAYMENT - RECEIPT NO. 0700232 IN THE AMOUNT OF $ 77.70
    01/31/2007
    • CHECK NO 12891 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 116.55
    02/13/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700470 IN THE AMOUNT OF $ 38.85
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700471 IN THE AMOUNT OF $ 38.85
    02/20/2007
    • JUDGMENT PAYMENT $
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700522 IN THE AMOUNT OF $ 77.70
    02/28/2007
    • CHECK NO 12970 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 155.40
    03/06/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700672 IN THE AMOUNT OF $ 38.85
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700673 IN THE AMOUNT OF $ 38.85
    03/19/2007
    • JUDGMENT PAYMENT $77.70
    • PAYMENT - RECEIPT NO. 0700823 IN THE AMOUNT OF $ 77.70
    03/31/2007
    • CHECK NO 13069 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 155.40
    04/02/2007
    • JUDGMENT PAYMENT $
Case Number:
Defendant(s):
  • PAYMENT - RECEIPT NO. 0700953 IN THE AMOUNT OF $ 77.70
    04/13/2007
    • JUDGMENT PAYMENT $77.70
    • PAYMENT - RECEIPT NO. 0701073 IN THE AMOUNT OF $ 77.70
    04/30/2007
    • JUDGMENT PAYMENT $77.70
    • PAYMENT - RECEIPT NO. 0701247 IN THE AMOUNT OF $ 77.70
    • CHECK NO 13126 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 233.10
    06/01/2007
    • JUDGMENT PAYMENT $116.55
    • PAYMENT - RECEIPT NO. 0701603 IN THE AMOUNT OF $ 116.55
    06/04/2007
    • JUDGMENT PAYMENT $77.70
    • PAYMENT - RECEIPT NO. 0701621 IN THE AMOUNT OF $ 77.70
    06/18/2007
    • JUDGMENT PAYMENT $77.70
    • PAYMENT - RECEIPT NO. 0701818 IN THE AMOUNT OF $ 77.70
    06/30/2007
    • CHECK NO 11300 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 271.95
    07/09/2007
    • JUDGMENT PAYMENT $77.70
    • PAYMENT - RECEIPT NO. 0702045 IN THE AMOUNT OF $ 77.70
    07/30/2007
    • JUDGMENT PAYMENT $95.55
    • PAYMENT - RECEIPT NO. 0702306 IN THE AMOUNT OF $ 95.55
    07/31/2007
    • CHECK NO 11395 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 77.70
    • CHECK NO 11457 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 95.55
    08/21/2007
    • JUDGMENT PAYMENT $53.55
    • PAYMENT - RECEIPT NO. 0702582 IN THE AMOUNT OF $ 53.55
    08/31/2007
    • CHECK NO 11484 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 53.55
    09/10/2007
    • JUDGMENT PAYMENT $53.55
    • PAYMENT - RECEIPT NO. 0702802 IN THE AMOUNT OF $ 53.55
    09/25/2007
    • JUDGMENT PAYMENT $35.70
    • PAYMENT - RECEIPT NO. 0702985 IN THE AMOUNT OF $ 35.70
    09/28/2007
    • CHECK NO 11568 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 89.25
    10/09/2007
    • JUDGMENT PAYMENT $35.70
    • PAYMENT - RECEIPT NO. 0703111 IN THE AMOUNT OF $ 35.70
    10/22/2007
    • JUDGMENT PAYMENT $35.70
    • PAYMENT - RECEIPT NO. 0703261 IN THE AMOUNT OF $ 35.70
    10/31/2007
    • CHECK NO 11634 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 71.40
    11/05/2007
    • JUDGMENT PAYMENT $35.70
    • PAYMENT - RECEIPT NO. 0703423 IN THE AMOUNT OF $ 35.70
    11/21/2007
    • JUDGMENT PAYMENT $35.70
    • PAYMENT - RECEIPT NO. 0703599 IN THE AMOUNT OF $ 35.70
    11/30/2007
    • CHECK NO 11703 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 71.40
    12/03/2007
    • JUDGMENT PAYMENT $35.70
    • PAYMENT - RECEIPT NO. 0703732 IN THE AMOUNT OF $ 35.70
    12/17/2007
    • JUDGMENT PAYMENT $35.70
    • PAYMENT - RECEIPT NO. 0703935 IN THE AMOUNT OF $ 35.70
    12/31/2007
    • CHECK NO 11795 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 71.40
    01/04/2008
    • JUDGMENT PAYMENT $35.70
    • PAYMENT - RECEIPT NO. 0800050 IN THE AMOUNT OF $ 35.70
    01/14/2008
    • JUDGMENT PAYMENT $35.70
    • PAYMENT - RECEIPT NO. 0800157 IN THE AMOUNT OF $ 35.70
    01/28/2008
    • JUDGMENT PAYMENT $35.98
    • PAYMENT - RECEIPT NO. 0800320 IN THE AMOUNT OF $ 35.98
    01/31/2008
    • CHECK NO 11865 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 107.38
    02/11/2008
    • JUDGMENT PAYMENT $35.98
    • PAYMENT - RECEIPT NO. 0800486 IN THE AMOUNT OF $ 35.98
    02/26/2008
    • JUDGMENT PAYMENT $35.98
    • PAYMENT - RECEIPT NO. 0800676 IN THE AMOUNT OF $ 35.98
    02/29/2008
    • CHECK NO 11948 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 71.96
    03/11/2008
    • JUDGMENT PAYMENT $35.98
    • PAYMENT - RECEIPT NO. 0800854 IN THE AMOUNT OF $ 35.98
    03/24/2008
    • JUDGMENT PAYMENT $35.98
    • PAYMENT - RECEIPT NO. 0801015 IN THE AMOUNT OF $ 35.98
    03/31/2008
    • CHECK NO 12044 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 71.96
    04/08/2008
    • JUDGMENT PAYMENT $35.98
    • PAYMENT - RECEIPT NO. 0801221 IN THE AMOUNT OF $ 35.98
    04/22/2008
    • JUDGMENT PAYMENT $35.98
    • PAYMENT - RECEIPT NO. 0801382 IN THE AMOUNT OF $ 35.98
    04/30/2008
    • CHECK NO 13295 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 71.96
    05/07/2008
    • JUDGMENT PAYMENT $35.98
    • PAYMENT - RECEIPT NO. 0801591 IN THE AMOUNT OF $ 35.98
    05/20/2008
    • JUDGMENT PAYMENT $35.98
    • PAYMENT - RECEIPT NO. 0801736 IN THE AMOUNT OF $ 35.98
    05/31/2008
    • CHECK NO 13371 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 71.96
    06/02/2008
    • JUDGMENT PAYMENT $35.98
    • PAYMENT - RECEIPT NO. 0801889 IN THE AMOUNT OF $ 35.98
    06/23/2008
    • JUDGMENT PAYMENT $35.98
    • PAYMENT - RECEIPT NO. 0802175 IN THE AMOUNT OF $ 35.98
    06/30/2008
    • CHECK NO 13482 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 71.96
    • CHECK NO 13482 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 71.96
    07/08/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802387 IN THE AMOUNT OF $ 35.98
    07/21/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802547 IN THE AMOUNT OF $ 35.98
    07/31/2008
    • CHECK NO 13569 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 71.96
    08/06/2008
    • JUDGMENT PAYMENT $35.98
    • PAYMENT - RECEIPT NO. 0802777 IN THE AMOUNT OF $ 35.98
    08/31/2008
    • CHECK NO 13665 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 35.98
    09/08/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803174 IN THE AMOUNT OF $ 71.96
    09/25/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803420 IN THE AMOUNT OF $ 53.97
    09/30/2008
    • CHECK NUMBER 13816 WRITTEN TO SCOTT BURRIS
    • $ 71.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13817 WRITTEN TO SCOTT BURRIS
    • $ 53.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13880 WRITTEN TO SCOTT BURRIS
    • $ 71.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13880 WRITTEN TO SCOTT BURRIS
    • $ 53.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13880 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 125.93
    10/14/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803665 IN THE AMOUNT OF $ 53.97
    10/31/2008
    • CHECK NUMBER 13972 WRITTEN TO SCOTT BURRIS
    • $ 53.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13972 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 53.97
    11/03/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803944 IN THE AMOUNT OF $ 53.97
    11/24/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0804209 IN THE AMOUNT OF $ 53.97
    11/30/2008
    • CHECK # 14066 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 53.97
    • CHECK # 14067 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 53.97
    12/08/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0804409 IN THE AMOUNT OF $ 35.98
    12/22/2008
    • JUDGMENT PAYMENT $35.98
    • PAYMENT - RECEIPT NO. 0804599 IN THE AMOUNT OF $ 35.98
    12/31/2008
    • CHECK NUMBER 14206 WRITTEN TO SCOTT BURRIS
    • $ 35.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14206 WRITTEN TO SCOTT BURRIS
    • $ 35.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14206 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 71.96
    01/07/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900047 IN THE AMOUNT OF $ 35.98
    01/20/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900210 IN THE AMOUNT OF $ 36.11
    01/31/2009
    • CHECK NUMBER 14296 WRITTEN TO SCOTT BURRIS
    • $ 35.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14296 WRITTEN TO SCOTT BURRIS
    • $ 36.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14296 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 72.09
    02/03/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900395 IN THE AMOUNT OF $ 36.24
    02/17/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900569 IN THE AMOUNT OF $ 36.24
    02/28/2009
    • CHECK NUMBER 14384 WRITTEN TO SCOTT BURRIS
    • $ 36.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14384 WRITTEN TO SCOTT BURRIS
    • $ 36.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14384 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 72.48
    03/04/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900813 IN THE AMOUNT OF $ 36.24
    03/16/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900985 IN THE AMOUNT OF $ 36.24
    03/30/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0901153 IN THE AMOUNT OF $ 36.24
    03/31/2009
    • CHECK NUMBER 14473 WRITTEN TO SCOTT BURRIS
    • $ 36.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14473 WRITTEN TO SCOTT BURRIS
    • $ 36.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14473 WRITTEN TO SCOTT BURRIS
    • $ 36.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14473 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 108.72
    04/13/2009
    • JUDGMENT PAYMENT $
Case Number:
Defendant(s):
  • PAYMENT - RECEIPT NO. 0901337 IN THE AMOUNT OF $ 43.24
    04/30/2009
    • CHECK NUMBER 14558 WRITTEN TO SCOTT BURRIS
    • $ 43.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14558 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 43.24
    05/04/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0901592 IN THE AMOUNT OF $ 75.36
    05/28/2009
    • GARNISHMENT FILING $
    • PAYMENT - RECEIPT NO. 0901902 IN THE AMOUNT OF $ 100.00
    05/31/2009
    • CHECK NUMBER 14686 WRITTEN TO SCOTT BURRIS
    • $ 75.36 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14686 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 75.36
    06/01/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0901956 IN THE AMOUNT OF $ 75.36
    06/08/2009
    • TOTAL PROBABLE AMOUNT DUE $
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PINE CREST NURSING HOME
    • CERT MAIL # 7109 7930 3410 0008 6343
    06/11/2009
    • PAYMENT - RECEIPT NO. 0902111 IN THE AMOUNT OF $ 25.12
    06/15/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ERICA LEVINE
    • ON 06/12/09
    • #7109 7930 3410 0008 6343
    06/17/2009
    • ANSWER OF GARNISHEE, PINE CREST NURSING CENTER
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    06/30/2009
    • CHECK NUMBER 14789 WRITTEN TO SCOTT BURRIS
    • $ 75.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14789 WRITTEN TO SCOTT BURRIS
    • $ 25.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14789 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.48
    07/06/2009
    • PAYMENT - RECEIPT NO. 0902395 IN THE AMOUNT OF $ 564.66
    07/20/2009
    • PAYMENT - RECEIPT NO. 0902585 IN THE AMOUNT OF $ 867.98
    07/23/2009
    • PAYMENT - RECEIPT NO. 0902656 IN THE AMOUNT OF $ 25.12
    07/31/2009
    • CHECK NUMBER 14879 WRITTEN TO SCOTT BURRIS
    • $ 564.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14879 WRITTEN TO SCOTT BURRIS
    • $ 867.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14879 WRITTEN TO SCOTT BURRIS
    • $ 25.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14879 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 1457.76
    08/03/2009
    • PAYMENT - RECEIPT NO. 0902781 IN THE AMOUNT OF $ 436.98
    08/31/2009
    • CHECK NUMBER 14966 WRITTEN TO SCOTT BURRIS
    • $ 436.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14966 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 436.98
    01/27/2012
    • ADJUSTMENT ENTRY -2080.14

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