Lebanon Municipal Court

Docket entry on small claims case number CVI 0600069

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Case Number: CVI 0600069
Defendant(s): Slaven, Ron
Plaintiff(s): Burris, Scott
    03/06/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 04/18/2006 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0600685 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SLAVEN, RON
    • CERT MAIL # 7109 7930 3410 0002 7049
    • CASE SET FOR A INITIAL CALL ON 04/11/2006 AT 1:30 PM
    03/09/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • SUSAN DOTEN
    • ON 3-8-06
    • #7109 7930 3410 0002 7049
    03/13/2006
    • WRITTEN RESPONSE FILED BY DEFENDANT. CASE WILL REMAIN ON
    • DOCKET FOR HEARING.
    04/11/2006
    • HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFF IN THE SUM OF
    • $1616.65 PLUS INTEREST AND COST. PARTIES HAVE FOURTEEN DAYS
    • TO FILE OBJECTIONS.
    • COPIES TO PARTIES
    05/16/2006
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0601469 IN THE AMOUNT OF $ 100.00
    05/18/2006
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 0601505 IN THE AMOUNT OF $ 100.00
    05/23/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MARVIN GARDENS
    • CERT MAIL # 7109 7930 3410 0003 1299
    05/31/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • RANDALL SLAVIN
    • ON 05-27-06
    • #7109 7930 3410 0003 1299
    • CHECK NO 11341 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    06/02/2006
    • REQUEST FOR HEARING FILED BY DEFENDANT. TO BE SET 6/9/06
    • CASE SET FOR A DISPUTED GARN ON 06/09/2006 AT 9:30 AM
    06/09/2006
    • DEF OBJECTION TO GARNISHMENT IS OVERRULED BY MAGISTRATE.
    • SUBMITTED TO JUDGE FOR SIGNATURE
    06/14/2006
    • DEF OBJECTION TO GARNISHMENT IS OVERRULED.
    • COPIES OF ENTRY TO PARTIES.
    06/23/2006
    • JUDGMENT PAYMENT $144.64
    • PAYMENT - RECEIPT NO. 0601875 IN THE AMOUNT OF $ 144.64
    06/28/2006
    • JUDGMENT PAYMENT $144.64
    • PAYMENT - RECEIPT NO. 0601949 IN THE AMOUNT OF $ 144.64
    06/30/2006
    • CHECK NO 12422 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 289.28
    07/21/2006
    • JUDGMENT PAYMENT $144.64
    • PAYMENT - RECEIPT NO. 0602244 IN THE AMOUNT OF $ 144.64
    07/26/2006
    • JUDGMENT PAYMENT $144.64
    • PAYMENT - RECEIPT NO. 0602280 IN THE AMOUNT OF $ 144.64
    07/31/2006
    • CHECK NO 12494 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 289.28
    08/09/2006
    • JUDGMENT PAYMENT $144.64
    • PAYMENT - RECEIPT NO. 0602453 IN THE AMOUNT OF $ 144.64
    08/23/2006
    • JUDGMENT PAYMENT $144.64
    • PAYMENT - RECEIPT NO. 0602595 IN THE AMOUNT OF $ 144.64
    08/31/2006
    • CHECK NO 12560 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 289.28
    10/17/2006
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0603187 IN THE AMOUNT OF $ 35.00
    10/30/2006
    • MOTION FOR JDE GRANTED BY JUDGE BOGEN. TO BE SET 11/14/06
    • AT 1:30PM
    • CASE SET FOR A DEBTOR EXAM ON 11/14/2006 AT 1:30 PM
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    11/01/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 10/31/06
    • BY J LEAK
    • LEFT ON DOOR
    • BAILIFF FEES TO MIDDLETOWN $8.90
    11/14/2006
    • DEFENDANT FAILED TO APPEAR FOR EXAMINATION
    11/16/2006
    • MOTION FOR SHOW CAUSE FILED BY PLAINTIFF. FORWARDED TO
    • JUDGE FOR SIGNATURE
    • SHOW CAUSE MOTION FILED $35.00
    • DEF NOTICE OF 11/14/06 JDE RETURNED UNSERVED BY USPS,
    • MARKED "ATTEMPTED, NOT KNOWN" THIS DATE. FORWARDED TO
    • JUDGE FOR DECISION ON MAGISTRATE'S ENTRY, AS DEF WAS NOT
    • PROPERLY NOTIFIED TO APPEAR.
    11/20/2006
    • PER JUDGE, DEF WAS NOT PROPERLY SERVED BY POST OFFICE.
    • ORDER IS THEREFORE VACATED. JDE TO BE RESET UPON RECEIPT
    • OF UPDATED ADDRESS.
    07/31/2007
    • JUDGMENT OF DEBTOR EXAM FILED $
    • PAYMENT - RECEIPT NO. 0702327 IN THE AMOUNT OF $ 35.00
    08/01/2007
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    08/13/2007
    • ORDER FOR JDE SIGNED BY JUDGE BOGEN. TO BE SET 08/21/07
    • CASE SET FOR A DEBTOR EXAM ON 08/21/2007 AT 1:30 PM
    08/17/2007
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 08/15/07 LEFT IN MAILBOX
    • BY PTL BAUMEISTER
    08/21/2007
    • BOTH PARTIES APPEARED FOR DEBTOR EXAM
    08/24/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0702634 IN THE AMOUNT OF $ 50.00
    08/31/2007
    • JUDGMENT PAYMENT $50.00
    • CHECK NO 11489 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 6.10
    09/04/2007
    • PAYMENT - RECEIPT NO. 0702734 IN THE AMOUNT OF $ 50.00
    09/07/2007
    • JUDGMENT PAYMENT $50.00
    09/10/2007
    • PAYMENT - RECEIPT NO. 0702794 IN THE AMOUNT OF $ 50.00
    • PAYMENT ERROR OF $ -50.00
    09/14/2007
    • JUDGMENT PAYMENT $50.00
    09/17/2007
    • PAYMENT - RECEIPT NO. 0702897 IN THE AMOUNT OF $ 50.00
    09/24/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0702953 IN THE AMOUNT OF $ 50.00
    09/28/2007
    • CHECK NO 11570 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 200.00
    10/01/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0703036 IN THE AMOUNT OF $ 50.00
    10/02/2007
    • PAYMENT - RECEIPT NO. 0703053 IN THE AMOUNT OF $ 50.00
    10/09/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0703099 IN THE AMOUNT OF $ 50.00
    10/15/2007
    • JUDGMENT PAYMENT $80.00
    • PAYMENT - RECEIPT NO. 0703164 IN THE AMOUNT OF $ 80.00
    10/17/2007
    • ENTRY ERROR-BALANCE OF L/C PAID OFF.-43.90
    • TOTAL PROBABLE AMOUNT DUE $614.27
    10/18/2007
    • PAYMENT - RECEIPT NO. 0703243 IN THE AMOUNT OF $ 100.00
    10/30/2007
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $-50.00
    • PAYMENT - RECEIPT NO. 0703351 IN THE AMOUNT OF $ 50.00
    10/31/2007
    • CHECK NO 11636 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 380.00
    11/06/2007
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $-50.00
    • PAYMENT - RECEIPT NO. 0703445 IN THE AMOUNT OF $ 50.00
    11/12/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0703502 IN THE AMOUNT OF $ 50.00
    11/20/2007
    • PAYMENT - RECEIPT NO. 0703581 IN THE AMOUNT OF $ 50.00
    11/26/2007
    • PAYMENT - RECEIPT NO. 0703625 IN THE AMOUNT OF $ 50.00
    11/30/2007
    • CHECK NO 11704 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 200.00
    12/04/2007
    • PAYMENT - RECEIPT NO. 0703756 IN THE AMOUNT OF $ 50.00
    12/31/2007
    • CHECK NO 11798 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    01/27/2012
    • JUDGMENT PAYMENT $ -264.27

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