Lebanon Municipal Court

Docket entry on small claims case number CVI 0700032

Click for case information
Case Number: CVI 0700032
Defendant(s): Marshall, Carrie & Willm.; Marshall, Carrie & Willm.
Plaintiff(s): Burris, Scott
    01/30/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 02/27/2007 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0700329 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: MARSHALL, CARRIE AND WILL
    • CERT MAIL # 7109 7930 3410 0004 2950
    02/02/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JESSICA DIXON
    • ON 02/01/07
    • #7109 7930 3410 0004 2950
    03/06/2007
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $418.52 PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    03/15/2007
    • OBJECTION TO MAGISTRATE'S DECISION FILED BY DEFENDANT.
    • FORWARDED TO JUDGE FOR REVIEW.
    03/04/2008
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0800775 IN THE AMOUNT OF $ 35.00
    03/05/2008
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    03/12/2008
    • ORDER GRANTING JDX SIGNED BY JUDGE BOGEN. TO BE SET
    • 4/15/08
    • CASE SET FOR A DEBTOR EXAM ON 04/15/2008 AT 1:30 PM
    • JDX PAPERS TO LPD FOR PERSONAL SERVICE
    03/20/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • CARRIE MARSHALL ON 3/19/08
    • BY J LEAK
    • SERVICE FEES $7.04
    04/01/2008
    • PAYMENT - RECEIPT NO. 0801126 IN THE AMOUNT OF $ 7.04
    04/15/2008
    • PER PLTF, PARTIES HAVE REACHED PAY AGREEMENT; NO NEED FOR
    • DEBTOR EXAM.
    12/02/2008
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 0804308 IN THE AMOUNT OF $ 50.00
    12/09/2008
    • TOTAL PROBABLE AMOUNT DUE $395.60
    • BAN WAS ISSUED BY CERT MAIL
    • TO: 1ST NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0007 7020
    12/12/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • NOT SIGNED
    • ON
    • #7109 7930 3410 0007 7020
    12/17/2008
    • DBA WAS ISSUED BY CERT MAIL
    • TO: MARSHALL, CARRIE & WILLM.
    • CERT MAIL # 7109 7930 3410 0007 7433
    12/18/2008
    • JUDGMENT PAYMENT $133.46
    • ENTRY ERROR $-133.46
    • PAYMENT - RECEIPT NO. 0804530 IN THE AMOUNT OF $ 133.46
    12/31/2008
    • CHECK NUMBER 14223 WRITTEN TO SCOTT BURRIS
    • $ 133.46 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14223 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 133.46
    01/07/2009
    • DEFENDANT COPY OF BANK ATTACHMENT RETURNED UNCLAIMED
    01/27/2009
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    01/27/2012
    • JUDGMENT PAYMENT $ -262.14

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved