Lebanon Municipal Court

Docket entry on small claims case number CVI 0600188

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Case Number: CVI 0600188
Defendant(s): Sexton, Noah
Plaintiff(s): Burris, Scott
    06/27/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 08/08/2006 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0601926 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SEXTON, NOAH
    • CERT MAIL # 7109 7930 3410 0003 3040
    06/29/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • KATHRYN A ESKRIDGE
    • ON 6/28/06
    • #7109 7930 3410 0003 3040
    08/08/2006
    • HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFF IN THE SUM OF
    • $2636.66 PLUS INTEREST AND COST. PARTIES HAVE FOURTEEN DAYS
    • TO FILE OBJECTIONS.
    • COPIES TO PARTIES
    09/13/2006
    • LOCAL COURT COSTS $35.00
    • PAYMENT - RECEIPT NO. 0602827 IN THE AMOUNT OF $ 35.00
    09/21/2006
    • ORDER FOR JDE GRANTED BY JUDGE BOGEN. TO BE SET 10/31/06
    • CASE SET FOR A DEBTOR EXAM ON 10/31/2006 AT 1:30 PM
    • JDE WAS ISSUED BY CERT MAIL
    • TO: SEXTON, NOAH
    • CERT MAIL # 7109 7930 3410 0003 7376
    10/02/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • NOAH SEXTON
    • ON 9-30-06
    • #7109 7930 3410 0003 7376
    10/31/2006
    • DEFENDANT FAILED TO APPEAR FOR DEBTOR EXAMINATION
    11/02/2006
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF. FORWARDE TO
    • JUDGE FOR REVIEW.
    • MOTION FO SHOW CAUSE HEARING FILED $35.00
    11/08/2006
    • ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN. TO BE
    • SET 11/28/06
    • CONTEMPT PAPERS TO LPD FOR PERSONAL SERVICE
    • CASE SET FOR A SHOW CAUSE ON 11/28/2006 AT 1:30 PM
    11/16/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 11/15/06
    • BY J LEAK
    • BAILIFF FEES TO MILFORD $15.74
    11/28/2006
    • DEF FAILED TO APPEAR FOR 2ND TIME. WARRANT SHALL ISSUE FOR
    • DEF ARREST W/ CASH BOND SET AT $2636.66.
    • BENCH WARRANT TO JUDGE FOR SIGNATURE.
    12/28/2006
    • WARRANT RETURNED FROM LPD
    01/10/2007
    • COMPLETED S.C. QUESTIONNAIRE RETURNED BY DEFENDANT. COPY
    • FORWARDED TO PLAINTIFF.
    12/14/2010
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1004230 IN THE AMOUNT OF $ 35.00
    12/15/2010
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    01/06/2011
    • CASE SET FOR A DEBTOR EXAM ON 01/24/2011 AT 1:30 PM
    01/24/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON 4TH
    • ATTEMPT ON 1/12/11 BY B.DUNAVENT. CASE LEFT ON DOCKET IN
    • CASE DEF DOES APPEAR; HOWEVER CONTEMPT CHARGES CANNOT BE
    • PURSUED IF DEF DOESN'T APPEAR DUE TO SERVICE SITUATION.
    • BAILIFF FEES FOR SERVICE $2.00
    01/25/2011
    • CASE SET FOR A DEBTOR EXAM ON 01/25/2011 AT 1:30 PM
    • BOTH PARTIES APPEARED FOR DEBTOR EXAMINATION
    03/09/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    03/13/2012
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PROFFESSIONAL CABLING SOLUTION
    • CERT MAIL # 7109 7930 3410 0013 2576
    03/15/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1200829 IN THE AMOUNT OF $ 100.00
    03/28/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 2576 FOR
    • PROFFESSIONAL CABLING SOLUTION SIGNED BY
    • ILLEGIBLE ON 03/22/2012
    04/24/2013
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1301052 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    04/25/2013
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    04/30/2013
    • GAR WAS ISSUED BY CERT MAIL
    • TO: VISION ONE ENTERPRISES
    • CERT MAIL # 7109 7930 3410 0014 8706
    05/08/2013
    • CERTIFIED MAIL # 7109 7930 3410 0014 8706 FOR
    • VISION ONE ENTERPRISES SIGNED BY
    • JILL OSBORN ON 05/06/2013
    05/14/2013
    • CASE SET FOR A DISPUTED GARN ON 05/28/2013 AT 1:30 PM
    05/28/2013
    • DEFENDANT'S OBJECTION TO THE GARNISHMENT OF HIS WAGES IS
    • OVERRULED.
    06/14/2013
    • JUDGMENT PAYMENT $268.78
    • PAYMENT -- RECEIPT NO. 1301529 IN THE AMOUNT OF $268.78
    • FROM - VISION ONE IT CONSULTING
    06/25/2013
    • JUDGMENT PAYMENT $269.95
    • PAYMENT -- RECEIPT NO. 1301635 IN THE AMOUNT OF $269.95
    • FROM - VISION ONE IT CONSULTING
    06/30/2013
    • CHECK NUMBER 18957 WRITTEN TO BURRIS, SCOTT
    • $ 268.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18957 WRITTEN TO BURRIS, SCOTT
    • $ 269.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18957 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 538.73
    07/12/2013
    • JUDGMENT PAYMENT $271.51
    • PAYMENT -- RECEIPT NO. 1301784 IN THE AMOUNT OF $271.51
    • FROM - VISION ONE IT CONSULTING
    07/23/2013
    • JUDGMENT PAYMENT $238.70
    • PAYMENT -- RECEIPT NO. 1301869 IN THE AMOUNT OF $238.70
    • FROM - VISION ONE IT CONSULTING
    07/31/2013
    • CHECK NUMBER 19035 WRITTEN TO BURRIS, SCOTT
    • $ 271.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19035 WRITTEN TO BURRIS, SCOTT
    • $ 238.70 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19035 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 510.21
    08/06/2013
    • JUDGMENT PAYMENT $377.59
    • PAYMENT -- RECEIPT NO. 1301987 IN THE AMOUNT OF $377.59
    • FROM - VISION ONE IT CONSULTING
    08/20/2013
    • JUDGMENT PAYMENT $246.12
    • PAYMENT -- RECEIPT NO. 1302120 IN THE AMOUNT OF $246.12
    • FROM - VISION ONE IT CONSULTING
    08/31/2013
    • CHECK NUMBER 19109 WRITTEN TO BURRIS, SCOTT
    • $ 377.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19109 WRITTEN TO BURRIS, SCOTT
    • $ 246.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19109 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 623.71
    09/10/2013
    • JUDGMENT PAYMENT $356.21
    • PAYMENT -- RECEIPT NO. 1302280 IN THE AMOUNT OF $356.21
    • FROM - VISION ONE IT CONSULTING
    09/17/2013
    • JUDGMENT PAYMENT $429.03
    • PAYMENT -- RECEIPT NO. 1302348 IN THE AMOUNT OF $429.03
    • FROM - VISION ONE IT
    09/30/2013
    • CHECK NUMBER 19229 WRITTEN TO BURRIS, SCOTT
    • $ 356.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19229 WRITTEN TO BURRIS, SCOTT
    • $ 429.03 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19229 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 785.24
    10/01/2013
    • JUDGMENT PAYMENT $379.27
    • PAYMENT -- RECEIPT NO. 1302455 IN THE AMOUNT OF $379.27
    • FROM - VISION ONE IT CONSULTING
    10/16/2013
    • JUDGMENT PAYMENT $411.21
    • PAYMENT -- RECEIPT NO. 1302584 IN THE AMOUNT OF $411.21
    • FROM - VISION ONE IT CONSULTING
    10/29/2013
    • JUDGMENT PAYMENT $335.56
    • PAYMENT -- RECEIPT NO. 1302681 IN THE AMOUNT OF $335.56
    • FROM - VISION ONE IT CONSULTING
    10/31/2013
    • CHECK NUMBER 19314 WRITTEN TO BURRIS, SCOTT
    • $ 379.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19314 WRITTEN TO BURRIS, SCOTT
    • $ 411.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19314 WRITTEN TO BURRIS, SCOTT
    • $ 335.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19314 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 1126.04
    11/13/2013
    • JUDGMENT PAYMENT $165.20
    • PAYMENT -- RECEIPT NO. 1302824 IN THE AMOUNT OF $165.20
    • FROM - VISION ONE IT CONSULTING
    11/30/2013
    • CHECK NUMBER 19379 WRITTEN TO BURRIS, SCOTT
    • $ 165.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19379 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 165.20

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