Lebanon Municipal Court

Docket entry on civil case number CVH 0600696

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Case Number: CVH 0600696
Defendant(s): Ellis, Lisa; Ellis, Raymond
    10/24/2006
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • LOCAL COURT COSTS $10.00
    • PAYMENT - RECEIPT NO. 0603268 IN THE AMOUNT OF $ 75.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ELLIS, LISA
    • CERT MAIL # 7109 7930 3410 0003 8816
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ELLIS, RAYMOND
    • CERT MAIL # 7109 7930 3410 0003 8830
    10/30/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • RAYMOND ELLIS
    • ON 10-26-06
    • #7109 7930 3410 0003 8816
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • RAYMOND ELLIS
    • ON 10-26-06
    • #7109 7930 3410 0003 8830
    11/27/2006
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    11/28/2006
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $6000.00 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    12/21/2006
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • BOB EVANS
    • BY CERTIFIED MAIL P
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0603865 IN THE AMOUNT OF $ 100.00
    12/27/2006
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BOB EVANS
    • CERT MAIL # 7109 7930 3410 0004 1465
    01/03/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MICAH FARLEY
    • ON
    • #7109 7930 3410 0004 1465
    01/08/2007
    • ANSWER OF GARNISHEE, BOB EVANS FARMS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/14/2007
    • ANSWER OF GARNISHEE, BOB EVANS
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 2-27-07
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    03/19/2007
    • ANSWER OF GARNISHEE, BOB EVANS FARMS
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 2-27-07
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    • EMPLOYER PROVIDED LKA OF 120 CLAY ST, LEBANON
    05/29/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0701542 IN THE AMOUNT OF $ 100.00
    06/06/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FRISCHS
    • CERT MAIL # 7109 7930 3410 0004 9393
    06/11/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • LUN KOEH
    • ON
    • #7109 7930 3410 0004 9393
    06/25/2007
    • ANSWER OF GARNISHEE, FRISCHS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    08/13/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0702455 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    08/27/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BUFFALO WINGS & RINGS
    • CERT MAIL # 7109 7930 3410 0005 3437
    09/26/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BUFFALO WINGS AND RINGS
    • CERT MAIL # 7109 7930 3410 0005 4755
    10/15/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • SUSAN DAVID
    • ON 10/11/07
    • #7109 7930 3410 0005 4755
    11/27/2007
    • MOTION FOR CONTEMPT HEARING AS TO GARNISHEE, BUFFALO WILD
    • WINGS, FILED BY PLTF. FORWARDED TO JUDGE FOR REVIEW.
    • ORDER FOR SHOW CAUSE HEARING $35.00
    12/07/2007
    • MOTION FOR CONTEMPT HEARING GRANTED BY JUDGE. TO BE SET
    • 1/17/08
    • CASE SET FOR A SHOW CAUSE ON 01/17/2008 AT 9:30 AM
    12/11/2007
    • ORDER FOR SHOW CAUSE HEARING AS TO GARNISHEE SIGNED BY
    • JUDGE BOGEN. TO BE SET 1/17/08
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    12/13/2007
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 12/12/07
    • BY PTL BAUMESITER
    01/08/2008
    • JUDGMENT PAYMENT $92.98
    • PAYMENT - RECEIPT NO. 0800089 IN THE AMOUNT OF $ 92.98
    • JUDGMENT PAYMENT $119.13
    • PAYMENT - RECEIPT NO. 0800094 IN THE AMOUNT OF $ 119.13
    01/17/2008
    • BOTH PARTIES APPEARED FOR CONTEMPT HEARING. GARNISHEE WILL
    • COMPLY W/GARN ORDER, AND HAS NOW SUBMITTED TWO PAYMENTS.
    01/31/2008
    • CHECK NO 11884 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 212.11
    03/12/2008
    • ORDER GRANTING SHOW CAUSE HEARING (AS TO GARNISHEE) SIGNED
    • BY JUDGE BOGEN. TO BE SET 4/8/08
    • CASE SET FOR A SHOW CAUSE ON 04/08/2008 AT 1:30 PM
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    • ORDER FOR SHOW CAUSE HEARING $35.00
    03/20/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • MANAGER ON 3/19/08
    • BY PTL BAUMEISTER
    04/08/2008
    • JUDGMENT PAYMENT $600.00
    • PAYMENT - RECEIPT NO. 0801215 IN THE AMOUNT OF $ 600.00
    04/09/2008
    • FINAL REPORT FILED ORALLY BY BUFFALO WINGS AND RINGS AT
    • WINDOW. LAST DAY WORKED 3-30-08
    04/30/2008
    • CHECK NO 13308 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 600.00
    06/18/2008
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • ORDER FOR SHOW CAUSE HEARING $35.00
    • JUDGMENT PAYMENT $136.49136.49
    • PAYMENT - RECEIPT NO. 0802121 IN THE AMOUNT OF $ 136.49
    06/26/2008
    • JUDGMENT PAYMENT $121.19
    • PAYMENT - RECEIPT NO. 0802240 IN THE AMOUNT OF $ 121.19
    06/30/2008
    • CHECK NO 13495 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 222.68
    • CHECK NO 13495 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 222.68
    07/10/2008
    • PAYMENT - RECEIPT NO. 0802410 IN THE AMOUNT OF $ 24.36
    07/18/2008
    • JUDGMENT PAYMENT $121.19
    • PAYMENT - RECEIPT NO. 0802525 IN THE AMOUNT OF $ 121.19
    07/31/2008
    • CHECK NO 13582 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 145.55
    08/08/2008
    • JUDGMENT PAYMENT $
    08/11/2008
    • PAYMENT - RECEIPT NO. 0802805 IN THE AMOUNT OF $ 121.19
    • PAYMENT - RECEIPT NO. 0802806 IN THE AMOUNT OF $ 121.19
    • PAYMENT - RECEIPT NO. 0802807 IN THE AMOUNT OF $ 99.91
    08/16/2008
    • PAYMENT ERROR OF $ -99.91
    • PAYMENT ERROR OF $ -121.19
    • PAYMENT ERROR OF $ -121.19
    08/18/2008
    • WAS ISSUED BY CERT MAIL
    • TO: LUKEWARM INCORPORATED
    • CERT MAIL # 7109 7930 3410 0007 0175
    08/19/2008
    • CASE SET FOR A REVIEW ON 09/16/2008 AT 9:30 AM
    • SET FOR REVIEW - EMPLOYER GAVE COURT THREE NSF CHECKS.
    08/21/2008
    • DEPOSIT - RECEIPT NO. 0802951 IN THE AMOUNT OF $ 432.29
    • DEPOSIT WAS PAID OUT AMOUNT $ 342.29
    • NSF FEES X3 $90.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 90.00
    08/22/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ED B
    • ON 08/21/08
    • #7109 7930 3410 0006 0175
    08/31/2008
    • CHECK NO 13678 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 342.29
    09/22/2008
    • JUDGMENT PAYMENT $121.19
    • PAYMENT - RECEIPT NO. 0803330 IN THE AMOUNT OF $ 121.19
    • JUDGMENT PAYMENT $89.27
    • PAYMENT - RECEIPT NO. 0803331 IN THE AMOUNT OF $ 89.27
    • JUDGMENT PAYMENT $121.19
    • PAYMENT - RECEIPT NO. 0803332 IN THE AMOUNT OF $ 121.19
    • JUDGMENT PAYMENT $121.19
    • PAYMENT - RECEIPT NO. 0803333 IN THE AMOUNT OF $ 121.19
    09/30/2008
    • CHECK NUMBER 13891 WRITTEN TO SCOTT BURRIS
    • $ 121.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13892 WRITTEN TO SCOTT BURRIS
    • $ 89.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13891 WRITTEN TO SCOTT BURRIS
    • $ 121.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13891 WRITTEN TO SCOTT BURRIS
    • $ 121.19 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13891 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 363.57
    • CHECK NO 13892 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 89.27
    11/21/2008
    • JUDGMENT PAYMENT $514.26
    11/24/2008
    • PAYMENT - RECEIPT NO. 0804203 IN THE AMOUNT OF $ 514.26
    11/30/2008
    • CHECK # 14089 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 514.26
    02/25/2009
    • MOTION FOR SHOW CAUSE HEARING FILED (VIA FAX) BY PLTF.
    • FORWARDED TO JUDGE FOR REVIEW.
    • ORDER FOR SHOW CAUSE HEARING $35.00
    02/26/2009
    • ORDER GRANTING SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN. TO
    • BE SET 3/17/09
    • CASE SET FOR A SHOW CAUSE ON 03/17/2009 AT 1:30 PM
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    03/04/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 03/03/09
    • BY PTL BAUMEISTER
    03/17/2009
    • JUDGMENT PAYMENT $1500.00
    • PAYMENT - RECEIPT NO. 0900995 IN THE AMOUNT OF $ 1500.00
    • GARNISHEE WAS ONLY PARTY TO APPEAR FOR SHOW CAUSE HEARING.
    03/21/2009
    • PAYMENT ERROR OF $ -1500.00
    04/15/2009
    • ORDER FOR SHOW CAUSE HEARING RE-ISSUED AS CHECK PROVIDED BY
    • GARNISHEE DID NOT CLEAR BANK, AND GARNISHEE HAS NOT
    • RESPONDED TO 10-DAY NOTICE SENT BY CLERK ON 3/25/09
    • CASE SET FOR A SHOW CAUSE ON 04/28/2009 AT 1:30 PM
Case Number:
Defendant(s):
  • SHOW CAUSE PAPERS TO BAILIFF FOR PERSONAL SERVICE UPON
  • GARNISHEE AT BOTH PLACE OF BUSINESS AND HOME RESIDENCE
    04/27/2009
    • CASE CONTINUED TO 5/5/09 TO ALLOW BAILIFF MORE TIME FOR
    • PERSONAL SERVICE. NEW PAPERS ISSUED FOR SERVICE
    • CASE SET FOR A SHOW CAUSE ON 05/05/2009 AT 1:30 PM
    04/28/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • EDWARD DAVID PERSONALLY ON 4/28/09
    • BY PTL DUNAVENT
    05/05/2009
    • LOCAL COURT COSTS $30.00
    • PAYMENT - RECEIPT NO. 0901624 IN THE AMOUNT OF $ 1530.00
    • GARNISHEE PAID $1500.00 PLUS $30.00 RETURN CHECK FEE TO
    • PURGE HIMSELF OF CONTEMPT. THIS PAYMENT STILL LEAVES GARN-
    • ISHEE BEHIND IN PAYMENTS. PLTF WILL REASSESS PAYMENTS IN
    • 30 DAYS; IF GARNISHEE IS NOT CAUGHT UP, HE WILL REFILE.
    05/31/2009
    • CHECK NUMBER 14699 WRITTEN TO SCOTT BURRIS
    • $ 1500.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14699 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 1500.00
    06/15/2009
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF.
    • MOTION FOR SHOW CAUSE FILED $35.00
    06/16/2009
    • SHOW CAUSE HEARING GRANTED BY JUDGE BOGEN (AS TO GARNISHEE)
    • (AGAIN)
    • CASE SET FOR A SHOW CAUSE ON 07/07/2009 AT 1:30 PM
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    06/22/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 06/22/09
    • BY PTL DUNAVENT
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 06/22/09
    • BY PTL DUNAVENT
    07/07/2009
    • GARNISHEE FAILED TO APPEAR FOR CONTEMPT HEARING. BENCH
    • WARRANT TO BE ISSUED WITH BOND OF $1000.00
    • BENCH WARRANT ISSUED FOR EDWARD B DAVID (GARNISHEE) WITH
    • BOND OF $1000.00
    • WARRANT WAS ISSUED FOR EDWARD B. DAVID FOR CONTEMPT OF COURT
    • CAPIAS FEE $50.00
    07/08/2009
    • DEPOSIT - RECEIPT NO. 0902423 IN THE AMOUNT OF $ 1000.00
    07/09/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • (DATE)
    • BY
    • WARRANT WAS RECALLED ON EDWARD B. DAVID
    07/15/2009
    • CASE SET FOR A SHOW CAUSE ON 07/16/2009 AT 1:00 PM
    07/16/2009
    • GARNISHEE APPEARED IN COURT AS PER BENCH WARRANT. VISITING
    • JUDGE WAS ON BENCH; DID NOT FEEL COMFORTABLE RULING ON CASE
    • IN LIGHT OF SITUATION. GARNISHEE WAS ADVISED TO RETURN TO
    • COURT ON 7/30/09 FOR DISPOSITION OF BOND.
    • CASE SET FOR A HEARING ON 07/30/2009 AT 3:00 PM
    07/30/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0902742 IN THE AMOUNT OF $ 1850.00
    07/31/2009
    • CHECK NUMBER 14884 WRITTEN TO SCOTT BURRIS
    • $ 1780.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14884 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 1780.00
    09/17/2009
    • TOTAL PROBABLE AMOUNT DUE AMENDED $68.99
    10/06/2009
    • THE $1000.00 BOND POSTED BY GARNISHEE FOR CONTEMPT WARRANT
    • SHALL BE APPLIED TOWARD THE JUDGMENT. COURT COSTS INCURRED
    • BY GARNISHEE TOTALING $345.00, SHALL BE REMITTED AND NOT
    • HELD AGAINST THE DEFENDANT. COPIES TO PARTIES BY ORD MAIL
    10/07/2009
    • DEPOSIT WAS PAID OUT AMOUNT $ 120.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 149.63
    • JUDGMENT PAYMENT $80.64
    • DEPOSIT WAS PAID OUT AMOUNT $ 80.64
    10/31/2009
    • CHECK NUMBER 15190 WRITTEN TO SCOTT BURRIS
    • $ 149.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15190 WRITTEN TO SCOTT BURRIS
    • $ 80.64 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15190 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 230.27
    12/01/2009
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0904256 IN THE AMOUNT OF $ 100.00
    12/02/2009
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BUFFALO WINGS & WINGS
    • CERT MAIL # 7109 7930 3410 0009 5253
    12/09/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 5253 SERVED TO
    • BUFFALO WINGS & WINGS
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE FOR BUFFALO WINGS AND RINGS
    • ON 12/07/09
    • #7109 7930 3410 0009 5253
    12/11/2009
    • TOTAL PROBABLE AMOUNT DUE $915.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 649.73
    12/31/2009
    • CHECK NUMBER 15402 WRITTEN TO SCOTT BURRIS
    • $ 649.73 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15402 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 649.73
    02/24/2010
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF AS TO GARNISHEE
    • BUFFALO WINGS AND RINGS. FORWARDED TO JUDGE FOR REVIEW.
    • ORDER FOR SHOW CAUSE HEARING $35.00
    03/03/2010
    • ORDER GRANTING SHOW CAUSE AS TO GARNISHEE SIGNED BY JUDGE
    • BOGEN
    • CASE SET FOR A SHOW CAUSE ON 03/23/2010 AT 1:30 PM
    03/11/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • EDWARD DAVID ON 3/10/10 AT 301 TRIPLE CROWN DRIVE, LEBANON
    • BY BAILIFF BART DUNAVENT
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 3/10/10 SERVED TO MANAGER AT 745 COLUMBUS AVE, LEBANON
    • BY BAILIFF BART DUNAVENT
    03/17/2010
    • CASE SET FOR A SHOW CAUSE ON 04/06/2010 AT 1:30 PM
    03/22/2010
    • CASE SET FOR A SHOW CAUSE ON 04/06/2010 AT 1:30 PM
    04/06/2010
    • DEPOSIT - RECEIPT NO. 1001185 IN THE AMOUNT OF $ 265.27
    04/07/2010
    • DEPOSIT WAS PAID OUT AMOUNT $ 265.27
    04/30/2010
    • CHECK NUMBER 15790 WRITTEN TO SCOTT BURRIS
    • $ 265.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15790 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 265.27

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