Lebanon Municipal Court

Docket entry on small claims case number CVI 0600234

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Case Number: CVI 0600234
Defendant(s): Morsie, Jessie & Marsha
Plaintiff(s): Scott Burris
    07/31/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 09/05/2006 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0602326 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: MORSIE, JESSIE & MARSHA
    • CERT MAIL # 7109 7930 3410 0003 4658
    08/24/2006
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • REFUSED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    08/28/2006
    • ALIAS SUMMONS AND COMPLAINT ISSUED BY ORD MAIL WITH
    • CERTIFICATE OF MAILING.
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0602642 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR A HEARING ON 09-19-2006 AT 1:30 PM
    • CASE SET FOR A HEARING ON 09/26/2006 AT 1:30 PM
    09/05/2006
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • "NO FORWARD ORDER ON FILE-UNABLE TO FORWARD"
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    09/12/2006
    • LOCAL COURT COSTS $5.00
    • PAYMENT - RECEIPT NO. 0602815 IN THE AMOUNT OF $ 5.00
    • PRAECIPE FOR ORDINARY MAIL SERVICE FILED BY DEF.
    09/14/2006
    • COPY OF COMPLAINT AND ALIAS SUMMONS SENT TO DEFENDANTS BY
    • ORDINARY MAIL WITH A CERTIFICATE OF MAILING.
    09/26/2006
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $3000.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    10/24/2006
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • AMTEX INC.
    • BY CERTIFIED MAIL P
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0603267 IN THE AMOUNT OF $ 100.00
    10/31/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: AMTEX INC
    • CERT MAIL # 7109 7930 3410 0003 9103
    11/02/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • COLLEEN LILLY OF AMTEX INC
    • ON 11-1-06
    • #7109 7930 3410 0003 9103
    11/17/2006
    • JUDGMENT PAYMENT $106.89
    • PAYMENT - RECEIPT NO. 0603521 IN THE AMOUNT OF $ 106.89
    11/22/2006
    • JUDGMENT PAYMENT $115.87
    • PAYMENT - RECEIPT NO. 0603576 IN THE AMOUNT OF $ 115.87
    11/27/2006
    • JUDGMENT PAYMENT $128.96
    • PAYMENT - RECEIPT NO. 0603602 IN THE AMOUNT OF $ 128.96
    11/30/2006
    • CHECK NO 12770 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 351.72
    12/04/2006
    • JUDGMENT PAYMENT $93.28
    • PAYMENT - RECEIPT NO. 0603695 IN THE AMOUNT OF $ 93.28
    12/08/2006
    • JUDGMENT PAYMENT $113.68
    • PAYMENT - RECEIPT NO. 0603743 IN THE AMOUNT OF $ 113.68
    12/15/2006
    • JUDGMENT PAYMENT $113.69
    • PAYMENT - RECEIPT NO. 0603801 IN THE AMOUNT OF $ 113.69
    12/29/2006
    • JUDGMENT PAYMENT $113.68
    • PAYMENT - RECEIPT NO. 0603947 IN THE AMOUNT OF $ 113.68
    12/31/2006
    • CHECK NO 12851 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 434.33
    01/04/2007
    • JUDGMENT PAYMENT $130.06
    • PAYMENT - RECEIPT NO. 0700023 IN THE AMOUNT OF $ 130.06
    01/08/2007
    • JUDGMENT PAYMENT $113.68
    • PAYMENT - RECEIPT NO. 0700076 IN THE AMOUNT OF $ 113.68
    01/17/2007
    • JUDGMENT PAYMENT $113.71
    • PAYMENT - RECEIPT NO. 0700170 IN THE AMOUNT OF $ 113.71
    01/19/2007
    • JUDGMENT PAYMENT $116.17
    • PAYMENT - RECEIPT NO. 0700207 IN THE AMOUNT OF $ 116.17
    01/26/2007
    • JUDGMENT PAYMENT $94.82
    • PAYMENT - RECEIPT NO. 0700298 IN THE AMOUNT OF $ 94.82
    01/31/2007
    • CHECK NO 12917 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 568.44
    02/07/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700412 IN THE AMOUNT OF $ 118.20
    02/20/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700531 IN THE AMOUNT OF $ 116.03
    02/23/2007
    • JUDGMENT PAYMENT $117.11
    • PAYMENT - RECEIPT NO. 0700573 IN THE AMOUNT OF $ 117.11
    02/28/2007
    • CHECK NO 12990 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 351.34
    03/05/2007
    • JUDGMENT PAYMENT $110.66
    • PAYMENT - RECEIPT NO. 0700667 IN THE AMOUNT OF $ 110.66
    03/20/2007
    • JUDGMENT PAYMENT $116.03
    • PAYMENT - RECEIPT NO. 0700830 IN THE AMOUNT OF $ 116.03
    03/23/2007
    • JUDGMENT PAYMENT $94.54
    • PAYMENT - RECEIPT NO. 0700868 IN THE AMOUNT OF $ 94.54
    03/30/2007
    • JUDGMENT PAYMENT $119.06
    • PAYMENT - RECEIPT NO. 0700934 IN THE AMOUNT OF $ 119.06
    03/31/2007
    • CHECK NO 13081 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 440.29
    04/09/2007
    • JUDGMENT PAYMENT $116.03
    • PAYMENT - RECEIPT NO. 0701015 IN THE AMOUNT OF $ 116.03
    04/16/2007
    • JUDGMENT PAYMENT $116.03
    • PAYMENT - RECEIPT NO. 0701085 IN THE AMOUNT OF $ 116.03
    04/30/2007
    • CHECK NO 13141 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 232.06
    05/02/2007
    • JUDGMENT PAYMENT $116.03
    • PAYMENT - RECEIPT NO. 0701287 IN THE AMOUNT OF $ 116.03
    05/10/2007
    • JUDGMENT PAYMENT $117.35
    • PAYMENT - RECEIPT NO. 0701352 IN THE AMOUNT OF $ 117.35
    05/14/2007
    • JUDGMENT PAYMENT $128.36
    • PAYMENT - RECEIPT NO. 0701401 IN THE AMOUNT OF $ 128.36
    05/18/2007
    • JUDGMENT PAYMENT $120.59
    • PAYMENT - RECEIPT NO. 0701452 IN THE AMOUNT OF $ 120.59
    05/31/2007
    • CHECK NO 13207 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 482.33
    06/01/2007
    • JUDGMENT PAYMENT $22.92
    • PAYMENT - RECEIPT NO. 0701605 IN THE AMOUNT OF $ 22.92
    06/30/2007
    • CHECK NO 11316 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 22.92
    07/05/2007
    • FINAL REPORT WAS FILED BY EMPLOYER WITH 6-1-07 PAYMENT

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