Lebanon Municipal Court

Docket entry on civil case number CVG 0600490

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Case Number: CVG 0600490
Defendant(s): Hall, Mary Lamb
    08/07/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A HEARING ON 08-29-2006 AT 1:00 PM
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0602420 IN THE AMOUNT OF $ 95.00
    08/17/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • MARY HALL ON 08/15/06
    • BY PTL BAUMEISTER
    08/29/2006
    • 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 10/03/2006 AT 1:00 PM
    09/11/2006
    • CHECKED WITH TODD.WRIT NOT SERVED AS OF THIS DATE. JS
    • DEF TOLD OF 10-3-06 HEARING ON SECOND CAUSE.
    09/19/2006
    • WRIT OF RESTITUTION SERVED ON
    • 9/18/06
    • BY PTL BAUMEISTER
    10/03/2006
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $1205.73 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    12/04/2006
    • GARNISHMENT FILING $100.00
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • THE PUB
    • BY CERTIFIED MAIL P
    • PAYMENT - RECEIPT NO. 0603676 IN THE AMOUNT OF $ 100.00
    12/18/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: THE PUB
    • CERT MAIL # 7109 7930 3410 0004 1069
    12/21/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MISSY
    • ON 12/19/06
    • #7109 7930 3410 0004 1069
    12/26/2006
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0603884 IN THE AMOUNT OF $ 50.00
    12/31/2006
    • CHECK NO 12866 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    01/03/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0700018 IN THE AMOUNT OF $ 50.00
    01/08/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0700079 IN THE AMOUNT OF $ 50.00
    01/16/2007
    • JUDGMENT PAYMENT $50.00
    01/17/2007
    • PAYMENT - RECEIPT NO. 0700151 IN THE AMOUNT OF $ 50.00
    01/22/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0700224 IN THE AMOUNT OF $ 50.00
    01/31/2007
    • CHECK NO 12931 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 200.00
    02/01/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700349 IN THE AMOUNT OF $ 50.00
    02/05/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0700399 IN THE AMOUNT OF $ 50.00
    02/12/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0700461 IN THE AMOUNT OF $ 50.00
    02/20/2007
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0700520 IN THE AMOUNT OF $ 50.00
    02/26/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0700586 IN THE AMOUNT OF $ 50.00
    02/28/2007
    • CHECK NO 13014 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 250.00
    03/05/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0700659 IN THE AMOUNT OF $ 50.00
    03/12/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0700724 IN THE AMOUNT OF $ 50.00
    03/19/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0700817 IN THE AMOUNT OF $ 50.00
    03/27/2007
    • JUDGMENT PAYMENT $
    03/28/2007
    • PAYMENT - RECEIPT NO. 0700889 IN THE AMOUNT OF $ 50.00
    03/31/2007
    • CHECK NO 13092 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 200.00
    04/03/2007
    • JUDGMENT PAYMENT $
    04/04/2007
    • PAYMENT - RECEIPT NO. 0700957 IN THE AMOUNT OF $ 50.00
    04/09/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701030 IN THE AMOUNT OF $ 50.00
    04/16/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701094 IN THE AMOUNT OF $ 50.00
    04/25/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701201 IN THE AMOUNT OF $ 50.00
    04/30/2007
    • CHECK NO 13152 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 200.00
    05/01/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701262 IN THE AMOUNT OF $ 50.00
    05/08/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701319 IN THE AMOUNT OF $ 50.00
    05/14/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701402 IN THE AMOUNT OF $ 50.00
    05/21/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701480 IN THE AMOUNT OF $ 50.00
    05/25/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701535 IN THE AMOUNT OF $ 50.00
    05/31/2007
    • CHECK NO 13216 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 250.00
    06/04/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701613 IN THE AMOUNT OF $ 50.00
    06/13/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701733 IN THE AMOUNT OF $ 50.00
    06/18/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701821 IN THE AMOUNT OF $ 50.00
    06/25/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701880 IN THE AMOUNT OF $ 50.00
    06/30/2007
    • CHECK NO 11327 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 200.00
    07/02/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0701986 IN THE AMOUNT OF $ 50.00
    07/10/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0702067 IN THE AMOUNT OF $ 50.00
    07/16/2007
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0702136 IN THE AMOUNT OF $ 50.00
    07/23/2007
    • JUDGMENT PAYMENT $90.00
    • PAYMENT - RECEIPT NO. 0702225 IN THE AMOUNT OF $ 90.00
    07/31/2007
    • CHECK NO 11416 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 240.00
    10/10/2007
    • FINAL REPORT FILED WITH 7-23-07 PAYMENT

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