Lebanon Municipal Court

Docket entry on civil case number CVG 0600109

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Case Number: CVG 0600109
Defendant(s): Williams, Anthony & Sarah
    02/16/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 03-14-2006 AT 1:00 PM
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0600541 IN THE AMOUNT OF $ 95.00
    02/22/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • ANTHONY & SARAH WILLIAMS ON 02/17/06
    • BY ??
    03/14/2006
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
    • TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
    • COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 04/18/2006 AT 1:00 PM
    04/04/2006
    • CASE SET FOR A SECOND CAUSE ON 05/02/2006 AT 1:00 PM
    04/21/2006
    • WRIT RETURNED UNSERVED BY LPD. PER OFFICER, NO ANSWER AT
    • DOOR; NEIGHBOR STATES THEY HAVE LEFT AREA.
    05/02/2006
    • HEARING ON SECOND CAUSE SHALL NOT PROCEED UNLESS AND UNTIL
    • DEFENDANTS CAN BE PROPERLY SERVED.
    05/08/2006
    • CASE SET FOR A SECOND CAUSE ON 05/30/2006 AT 1:00 PM
    05/30/2006
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $1793.00 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    07/03/2006
    • GARNISHMENT FILING $100.00
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • FRISCHES
    • BY CERTIFIED MAIL P
    • PAYMENT - RECEIPT NO. 0602012 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILING $100.00
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • FRISCHS
    • BY CERTIFIED MAIL P
    • PAYMENT - RECEIPT NO. 0602013 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FRISCHS
    • CERT MAIL # 7109 7930 3410 0003 3279
    07/06/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FRISCHS
    • CERT MAIL # 7109 7930 3410 0003 3583
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE
    • ON 7/5/06
    • #7109 7930 3410 0003 3279
    07/12/2006
    • ANSWER OF GARNISHEE, FRISCHS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • ANSWER OF GARNISHEE, FRISCHS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    07/14/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • SUE ? KOEBE
    • ON 7 13 06
    • #7109 7930 3410 0003 3583
    08/08/2006
    • JUDGMENT PAYMENT $40.61
    • PAYMENT - RECEIPT NO. 0602446 IN THE AMOUNT OF $ 40.61
    • JUDGMENT PAYMENT $28.64
    • PAYMENT - RECEIPT NO. 0602447 IN THE AMOUNT OF $ 28.64
    • JUDGMENT PAYMENT $45.41
    • PAYMENT - RECEIPT NO. 0602449 IN THE AMOUNT OF $ 45.41
    08/14/2006
    • JUDGMENT PAYMENT $20.25
    • PAYMENT - RECEIPT NO. 0602491 IN THE AMOUNT OF $ 20.25
    • JUDGMENT PAYMENT $48.77
    • PAYMENT - RECEIPT NO. 0602492 IN THE AMOUNT OF $ 48.77
    08/17/2006
    • JUDGMENT PAYMENT $39.06
    • PAYMENT - RECEIPT NO. 0602535 IN THE AMOUNT OF $ 39.06
    08/31/2006
    • CHECK NO 12566 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 222.74
    09/01/2006
    • JUDGMENT PAYMENT $122.42
    • PAYMENT - RECEIPT NO. 0602710 IN THE AMOUNT OF $ 122.42
    09/15/2006
    • JUDGMENT PAYMENT $20.56
    • PAYMENT - RECEIPT NO. 0602853 IN THE AMOUNT OF $ 20.56
    • JUDGMENT PAYMENT $31.31
    • PAYMENT - RECEIPT NO. 0602854 IN THE AMOUNT OF $ 31.31
    09/30/2006
    • CHECK NO 12635 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 174.29
    10/10/2006
    • JUDGMENT PAYMENT $29.78
    • JUDGMENT PAYMENT $29.82
    • JUDGMENT PAYMENT $56.60
    10/11/2006
    • PAYMENT - RECEIPT NO. 0603113 IN THE AMOUNT OF $ 29.78
    • PAYMENT - RECEIPT NO. 0603114 IN THE AMOUNT OF $ 29.82
    • PAYMENT - RECEIPT NO. 0603115 IN THE AMOUNT OF $ 56.60
    10/19/2006
    • JUDGMENT PAYMENT $36.13
    • PAYMENT - RECEIPT NO. 0603216 IN THE AMOUNT OF $ 36.13
    10/31/2006
    • JUDGMENT PAYMENT $113.38
    • PAYMENT - RECEIPT NO. 0603338 IN THE AMOUNT OF $ 113.38
    • CHECK NO 12701 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 265.71
    11/02/2006
    • JUDGMENT PAYMENT $47.96
    • PAYMENT - RECEIPT NO. 0603369 IN THE AMOUNT OF $ 47.96
    11/14/2006
    • JUDGMENT PAYMENT $88.15
    • PAYMENT - RECEIPT NO. 0603481 IN THE AMOUNT OF $ 88.15
    11/27/2006
    • JUDGMENT PAYMENT $37.67
    • PAYMENT - RECEIPT NO. 0603609 IN THE AMOUNT OF $ 37.67
    11/30/2006
    • JUDGMENT PAYMENT $71.57
    • PAYMENT - RECEIPT NO. 0603635 IN THE AMOUNT OF $ 71.57
    • JUDGMENT PAYMENT $28.90
    • PAYMENT - RECEIPT NO. 0603636 IN THE AMOUNT OF $ 28.90
    • CHECK NO 12754 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 274.25
    12/13/2006
    • JUDGMENT PAYMENT $12.35
    • PAYMENT - RECEIPT NO. 0603760 IN THE AMOUNT OF $ 12.35
    12/31/2006
    • CHECK NO 12836 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 12.35
    03/14/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700744 IN THE AMOUNT OF $ 101.53
    03/28/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700903 IN THE AMOUNT OF $ 64.54
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700904 IN THE AMOUNT OF $ 107.86
    03/31/2007
    • CHECK NO 13076 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 273.93
    04/04/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700967 IN THE AMOUNT OF $ 112.73
    04/17/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0701107 IN THE AMOUNT OF $ 70.13
    04/18/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0701114 IN THE AMOUNT OF $ 68.05
    04/30/2007
    • CHECK NO 13132 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 250.91
    05/08/2007
    • JUDGMENT PAYMENT $52.78
    • PAYMENT - RECEIPT NO. 0701320 IN THE AMOUNT OF $ 52.78
    • JUDGMENT PAYMENT $55.57
    • PAYMENT - RECEIPT NO. 0701322 IN THE AMOUNT OF $ 55.57
    05/31/2007
    • CHECK NO 13199 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 108.35
    06/06/2007
    • JUDGMENT PAYMENT $38.30
    • PAYMENT - RECEIPT NO. 0701664 IN THE AMOUNT OF $ 38.30
    06/30/2007
    • CHECK NO 11306 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 38.30

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