Lebanon Municipal Court

Docket entry on small claims case number CVI 0700053

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Case Number: CVI 0700053
Defendant(s): Barnes, Bridget; Frances, Doug
Plaintiff(s): Burris, Scott
    02/13/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 03/27/2007 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0700474 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BARNES, BRIDGET
    • CERT MAIL # 7109 7930 3410 0004 3759
    • SUM WAS ISSUED BY CERT MAIL
    • TO: FRANCES, DOUG
    • CERT MAIL # 7109 7930 3410 0004 3766
    03/07/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    03/12/2007
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0700716 IN THE AMOUNT OF $ 5.00
    03/15/2007
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • CASE SET FOR A INITIAL CALL ON 04/03/2007 AT 1:30 PM
    03/27/2007
    • MOTION TO CONTINUE FILED BY PLTF AS HE WILL BE OUT OF TOWN
    • ON 4/3/07. REQUESTS CASE BE RESET TO 4/24/07.
    • CASE SET FOR A INITIAL CALL ON 04/24/2007 AT 1:30 PM
    04/24/2007
    • 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
    05/22/2007
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0701501 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A DEBTOR EXAM ON 07/03/2007 AT 1:30 PM
    05/25/2007
    • ORDER FOR JDE SIGNED BY JUDGE BOGEN. HEARING ON 7/3/07
    05/31/2007
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 05/30/07
    • BY LPD
    • LOCAL COURT COSTS $7.70
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 05/30/107
    • BY LPD
    • LOCAL COURT COSTS $7.70
    07/03/2007
    • DEFENDANTS FAILED TO APPEAR FOR JDE DESPITE PROPER SERVICE.
    07/05/2007
    • DEF FAILED TO APPEAR FOR DEBTORS EXAM
    • FWD MAGISTRATES REPORT TO JUDGE TO SIGN
    07/09/2007
    • MOTION TO SHOW CAUSE FILED (VIA FAX) BY PLTF. WITHOUT FEES.
    • FORWARDED TO JUDGE FOR REVIEW.
    • MOTION FOR SHOW CAUSE HEARING $35.00
    07/13/2007
    • ORDER FOR SHOW CAUSE HEARING GRANTED BY JUDGE BOGEN. TO BE
    • SET 07/31/07
    • CASE SET FOR A SHOW CAUSE ON 07/31/2007 AT 1:30 PM
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    07/18/2007
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 07/17/07
    • BY LPD
    • LOCAL COURT COSTS $8.20
    07/31/2007
    • DEF. BARNES FAILED TO APPEAR FOR THE SHOW CAUSE HEARING. A
    • WARRANT SHALL BE ISSUED AGAINST BRIDGET BARNES WITH A CASH
    • BOND OF $3000.00
    • WARRANT WAS ISSUED FOR BRIDGET BARNES FOR CONTEMPT-BOND $300
    08/03/2007
    • BENCH WARRANT SIGNED BY JUDGE BOGEN. ISSUED TO LPD FOR
    • SERVICE.
    08/20/2007
    • WARRANT WAS RECALLED ON BRIDGET BARNES
    • DEF APPEARED IN COURT AFTER BEING ARRESTED ON WARRANT. CASE
    • TO BE SET FOR JDE ON 08/21/07 AND PLTF IS TO BE NOTIFIED TO
    • APPEAR. DEF WILL BE RELEASED FROM CUSTODY UPON POSTING OF
    • $3000 BOND OR AFTER APPEARANCE IN COURT.
    • CASE SET FOR A DEBTOR EXAM ON 08/21/2007 AT 1:30 PM
    • NOTICE TO APPEAR FAXED TO PLAINTIFF
    08/21/2007
    • BOTH PARTIES APPEARED FOR DEBTOR EXAM. FOLLOWING EXAM, DEF
    • WAS RELEASED FROM CUSTODY AT WARREN CO JAIL.
    08/24/2007
    • COPY OF NOTICE TO DEFENDANTS FROM PLTF REGARDING PAYMENT
    • SCHEDULE ADDED TO FILE.
    08/27/2007
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • (DATE)
    • BY
    • LOCAL COURT COSTS $7.00
    09/06/2007
    • JUDGMENT PAYMENT $50.0050.00
    • BY DOUG FRANCIS
    • PAYMENT - RECEIPT NO. 0702763 IN THE AMOUNT OF $ 50.00
    • PAYMENT ERROR OF $ -50.00
    • PAYMENT - RECEIPT NO. 0702764 IN THE AMOUNT OF $ 50.00
    09/28/2007
    • CHECK NO 11598 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    11/27/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0703633 IN THE AMOUNT OF $ 100.00
    12/12/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CERTIFIED OIL
    • CERT MAIL # 7109 7930 3410 0005 7909
    12/27/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • OC CRAFT ?
    • ON 12/20/07
    • #7109 7930 3410 0005 7909
    01/02/2008
    • PAYMENT - RECEIPT NO. 0800008 IN THE AMOUNT OF $ 14.58
    • PAYMENT ERROR OF $ -14.58
    • JUDGMENT PAYMENT $14.58
    • PAYMENT - RECEIPT NO. 0800010 IN THE AMOUNT OF $ 14.58
    • PAYMENT ERROR OF $ -14.58
    • PAYMENT - RECEIPT NO. 0800011 IN THE AMOUNT OF $ 14.58
    01/08/2008
    • LOCAL COURT COSTS $10.03
    • LOCAL COURT COSTS $-10.03
    • JUDGMENT PAYMENT $10.03
    • PAYMENT - RECEIPT NO. 0800091 IN THE AMOUNT OF $ 10.03
    • PAYMENT - RECEIPT NO. 0800092 IN THE AMOUNT OF $ 10.03
    • PAYMENT ERROR OF $ -10.03
    • PAYMENT ERROR OF $ -10.03
    • PAYMENT - RECEIPT NO. 0800093 IN THE AMOUNT OF $ 10.03
    01/15/2008
    • JUDGMENT PAYMENT $ 14.76
    • PAYMENT - RECEIPT NO. 0800172 IN THE AMOUNT OF $ 14.76
    • PAYMENT ERROR OF $ -14.76
    • PAYMENT - RECEIPT NO. 0800173 IN THE AMOUNT OF $ 14.76
    01/22/2008
    • JUDGMENT PAYMENT $16.74
    • PAYMENT - RECEIPT NO. 0800244 IN THE AMOUNT OF $ 16.74
    • JUDGMENT PAYMENT $-16.74
    01/29/2008
    • JUDGMENT PAYMENT $37.06
    • PAYMENT - RECEIPT NO. 0800331 IN THE AMOUNT OF $ 37.06
    01/31/2008
    • CHECK NO 11891 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 76.43
    02/05/2008
    • JUDGMENT PAYMENT $11.49
    • PAYMENT - RECEIPT NO. 0800418 IN THE AMOUNT OF $ 11.49
    • PAYMENT ERROR OF $ -11.49
    • PAYMENT - RECEIPT NO. 0800419 IN THE AMOUNT OF $ 11.49
    02/21/2008
    • PAYMENT - RECEIPT NO. 0800613 IN THE AMOUNT OF $ 15.21
    02/29/2008
    • CHECK NO 11969 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 11.49
    03/04/2008
    • PAYMENT - RECEIPT NO. 0800772 IN THE AMOUNT OF $ 16.58
    03/10/2008
    • PAYMENT - RECEIPT NO. 0800843 IN THE AMOUNT OF $ 3.23
    03/25/2008
    • PAYMENT - RECEIPT NO. 0801028 IN THE AMOUNT OF $ .30
    03/31/2008
    • PAYMENT - RECEIPT NO. 0801090 IN THE AMOUNT OF $ 8.75
    04/08/2008
    • JUDGMENT PAYMENT $11.50
    • PAYMENT - RECEIPT NO. 0801216 IN THE AMOUNT OF $ 11.50
    04/14/2008
    • JUDGMENT PAYMENT $17.95
    • PAYMENT - RECEIPT NO. 0801297 IN THE AMOUNT OF $ 22.74
    04/22/2008
    • JUDGMENT PAYMENT $35.03
    • PAYMENT - RECEIPT NO. 0801371 IN THE AMOUNT OF $ 35.03
    04/28/2008
    • JUDGMENT PAYMENT $13.84
    • PAYMENT - RECEIPT NO. 0801452 IN THE AMOUNT OF $ 13.84
    04/30/2008
    • CHECK NO 13315 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 78.32
    05/05/2008
    • JUDGMENT PAYMENT $17.61
    • PAYMENT - RECEIPT NO. 0801530 IN THE AMOUNT OF $ 17.61
    05/13/2008
    • JUDGMENT PAYMENT $16.58
    • PAYMENT - RECEIPT NO. 0801650 IN THE AMOUNT OF $ 16.58
    05/20/2008
    • JUDGMENT PAYMENT $13.15
    • PAYMENT - RECEIPT NO. 0801732 IN THE AMOUNT OF $ 13.15
    05/31/2008
    • CHECK NO 13388 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 47.34
    06/02/2008
    • JUDGMENT PAYMENT $.31
    • PAYMENT - RECEIPT NO. 0801882 IN THE AMOUNT OF $ .31
    06/24/2008
    • JUDGMENT PAYMENT $15.21
    • PAYMENT - RECEIPT NO. 0802198 IN THE AMOUNT OF $ 15.21
    06/30/2008
    • CHECK NO 13503 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 15.52
    • CHECK NO 13503 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 15.52
    07/01/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802284 IN THE AMOUNT OF $ .31
    07/08/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802382 IN THE AMOUNT OF $ 5.99
    07/15/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802466 IN THE AMOUNT OF $ 17.60
    07/31/2008
    • CHECK NO 13590 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 23.90
    • CHECK NO 13590 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 23.90
    08/12/2008
    • JUDGMENT PAYMENT $23.77
    • PAYMENT - RECEIPT NO. 0802835 IN THE AMOUNT OF $ 23.77
    08/19/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802933 IN THE AMOUNT OF $ 7.01
    08/31/2008
    • CHECK NO 13688 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 30.78
    09/10/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803197 IN THE AMOUNT OF $ 22.74
    09/30/2008
    • CHECK NUMBER 13897 WRITTEN TO SCOTT BURRIS
    • $ 22.74 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13897 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 22.74
    11/12/2008
    • JUDGMENT PAYMENT $7.01
    • PAYMENT - RECEIPT NO. 0804063 IN THE AMOUNT OF $ 7.01
    11/30/2008
    • CHECK # 14097 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 7.01
Case Number:
Defendant(s):
Plaintiff(s):
    12/09/2008
    • JUDGMENT PAYMENT $39.94
    • PAYMENT - RECEIPT NO. 0804421 IN THE AMOUNT OF $ 39.94
    12/31/2008
    • CHECK NUMBER 14224 WRITTEN TO SCOTT BURRIS
    • $ 39.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14224 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 39.94
    05/14/2013
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1301258 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    05/16/2013
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    05/22/2013
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BROADWAY MARATHON
    • CERT MAIL # 7109 7930 3410 0014 9345
    05/28/2013
    • CERTIFIED MAIL # 7109 7930 3410 0014 9345 FOR
    • BROADWAY MARATHON SIGNED BY
    • MARY COVEN ON 05/25/2013
    07/18/2013
    • LOCAL COURT COSTS $35.00
    • PAYMENT - RECEIPT NO. 1301832 IN THE AMOUNT OF $ 35.00
    • ORDER TO SHOW CAUSE ON GARNISHEE, BROADWAY MARATHON, FILED
    • BY PLTF. FORWARD TO JUDGE BOGEN FOR SIGNATURE.
    • CASE SET FOR A SHOW CAUSE ON 08/20/2013 AT 1:30 PM
    • ORDER FOR SHOW CAUSE HEARING ON GARNISHEE, BROADWAY
    • MARATHON SIGNED BY JUDGE BOGEN.
    07/19/2013
    • ORDER PREPARED AND FORWARD TO BAILIFF FOR PERSONAL SERVICE.
    07/23/2013
    • RETURN OF SERVICE RECEIVED. PAPERS WERE RESIDENTIALLY SERVED
    • TO MARY COVEN AT BROADWAY MARATHON ON 7/22/13 BY BAILIFF
    • BART DUNAVENT.
    08/13/2013
    • SUBP FEE $12.00
    • PAYMENT - RECEIPT NO. 1302065 IN THE AMOUNT OF $ 12.00
    • SUBPOENA DUCES TECUM ISSUED TO BAILIFF FOR SERVICE ON
    • BROADWAY MARATHON ON BEHALF OF THE PLAINTIFF.
    08/19/2013
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • OWNERS OF BROADWAY MARATHON, DUCES TECUM
    • ON 8/16/13
    • BY PTL C. BROCK
    08/20/2013
    • PLTF AND GARNISHEE, BROADWAY MARATHON APPEARED FOR SHOW
    • CAUSE HEARING. PER MAGISTRATE WAIT FOR FUTHER INSTRUCTIONS
    • FROM PLTF. CASE STILL ACTIVE.
    10/01/2013
    • NOTICE OF APPEARANCE FILED BY PLTF/ATTY ANDREW GEORGE.
    • PRAECIPE FOR SUBPOENA DUCES TECUM TO BROADWAY MARATHON
    • FILED.
    10/02/2013
    • SUBPOENA FEE $12.00
    • PAYMENT - RECEIPT NO. 1302473 IN THE AMOUNT OF $ 12.00
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • BROADWAY MARATHON, 660 N BROADWAY, LEBANON, OH.
    • MUST PRESENT REQUESTED DOCUMENTS TO PLTF/ATTY OFFICE BY
    • 10/21/13 AT 1PM.
    10/04/2013
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED TO BROADWAY
    • MARATHON ON 10/3/13 BY PTL C. BROCK.
    12/10/2013
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1303070 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    12/11/2013
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MCDONALDS
    • CERT MAIL # 7109 7930 3410 0015 5629
    12/19/2013
    • CERTIFIED MAIL # 7109 7930 3410 0015 5629 FOR
    • MCDONALDS SIGNED BY
    • JERRY PARSHALL ON 12/18/2013
    01/10/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR DEF BRIDGET BARNES
    01/24/2014
    • JUDGMENT PAYMENT $26.26
    • PAYMENT -- RECEIPT NO. 1400197 IN THE AMOUNT OF $26.26
    • FROM - FAST ENTERPRISES
    01/31/2014
    • CHECK NUMBER 19527 WRITTEN TO BURRIS, SCOTT
    • $ 26.26 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19527 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 26.26
    02/10/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR DEF BRIDGET BARNES
    02/24/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    03/07/2014
    • JUDGMENT PAYMENT $7.79
    • PAYMENT -- RECEIPT NO. 1400549 IN THE AMOUNT OF $7.79
    • FROM - MCDONALD'S FAST ENTERPRIS
    03/21/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF BRIDGET BARNES.
    03/31/2014
    • CHECK NUMBER 19652 WRITTEN TO BURRIS, SCOTT
    • $ 7.79 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19652 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 7.79
    04/07/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    04/18/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR BRIDGET BARNES.
    05/05/2014
    • JUDGMENT PAYMENT $101.72
    • PAYMENT -- RECEIPT NO. 1401070 IN THE AMOUNT OF $101.72
    • FROM - MCDONALD'S
    05/19/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF BRIDGET BARNES.
    05/31/2014
    • CHECK NUMBER 19778 WRITTEN TO BURRIS, SCOTT
    • $ 101.72 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19778 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 101.72
    06/03/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF BRIDGET BARNES.
    06/16/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF BRIDGE BARNES
    07/03/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF BRIDGET BARNES.
    07/14/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR BRIDGET BARNES.
    07/29/2014
    • ANSWER OF GARNISHEE, MCDONALDS
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 7-6-14
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    09/21/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1501987 IN THE AMOUNT OF $ 100.00
    09/25/2015
    • TOTAL PROBABLE AMOUNT DUE $5088.46
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LEBANON COUNTRY MANOR
    • CERT MAIL # 9214 7097 9303 4100 0181 69
    10/05/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0181 69 FOR
    • LEBANON COUNTRY MANOR SIGNED BY
    • ILLEGIBLE ON 09/28/2015
    10/08/2015
    • LETTER TO PLAINTIFF STATING GARNISHMENT HAS INCORRECT
    • EMPLOYER WILL NEED TO RE-FILE
    10/13/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1502143 IN THE AMOUNT OF $ 100.00
    10/21/2015
    • TOTAL PROBABLE AMOUNT DUE $5188.46
    • GAR WAS ISSUED BY CERT MAIL
    • TO: HEALTH CARE SERVICES INC.
    • CERT MAIL #
    10/29/2015
    • CERTIFIED MAIL # FOR
    • HEALTH CARE SERVICES INC. SIGNED BY
    • DEANNE KESSLER ON 10/27/2015
    11/05/2015
    • ANSWER OF GARNISHEE, HEALTHCARE SERVICES INC.
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/09/2015
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED. GARNISHMENT
    • CHECK FORTHCOMING.
    11/13/2015
    • JUDGMENT PAYMENT $14.41
    • PAYMENT -- RECEIPT NO. 1502427 IN THE AMOUNT OF $14.41
    • FROM - HCSG EAST LLC
    11/30/2015
    • JUDGMENT PAYMENT $5.22
    • PAYMENT -- RECEIPT NO. 1502505 IN THE AMOUNT OF $5.22
    • FROM - HCSG EAST LLC
    • CHECK NUMBER 20836 WRITTEN TO BURRIS, SCOTT
    • $ 14.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20836 WRITTEN TO BURRIS, SCOTT
    • $ 5.22 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20836 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 19.63
    12/14/2015
    • JUDGMENT PAYMENT $51.03
    • PAYMENT -- RECEIPT NO. 1502629 IN THE AMOUNT OF $51.03
    • FROM - HCSG EAST
    12/29/2015
    • JUDGMENT PAYMENT $14.40
    • PAYMENT -- RECEIPT NO. 1502691 IN THE AMOUNT OF $14.40
    • FROM - HCSG EAST
    12/31/2015
    • CHECK NUMBER 20893 WRITTEN TO BURRIS, SCOTT
    • $ 14.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20894 WRITTEN TO HERDMAN, SUMMERS & GEORGE
    • $ 51.03 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20893 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 14.40
    • CHECK NO 20894 WAS ISSUED TO HERDMAN, SUMMERS & GEORGE
    • IN THE AMOUNT OF $ 51.03
    01/12/2016
    • REMOVED ATTY FOR PLAINTIFF PER REQUEST OF S BURRIS.
    01/21/2016
    • JUDGMENT PAYMENT $43.44
    • PAYMENT -- RECEIPT NO. 1600144 IN THE AMOUNT OF $43.44
    • FROM - HCSG EAST
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    01/29/2016
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    01/31/2016
    • CHECK NUMBER 20955 WRITTEN TO BURRIS, SCOTT
    • $ 43.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20955 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 43.44
    02/03/2016
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    02/16/2016
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    03/14/2016
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/17/2016
    • PAYMENT - RECEIPT NO. 1600575 IN THE AMOUNT OF $ 67.51
Case Number:
Defendant(s):
Plaintiff(s):
    03/28/2016
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    03/31/2016
    • CHECK # 21111 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 67.51
    04/15/2016
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    04/25/2016
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/28/2016
    • PAYMENT - RECEIPT NO. 1600897 IN THE AMOUNT OF $ 20.09
    04/30/2016
    • CHECK # 21162 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.09
    05/12/2016
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/13/2016
    • PAYMENT - RECEIPT NO. 1601177 IN THE AMOUNT OF $ 34.11
    06/22/2016
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    06/30/2016
    • CHECK # 21264 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 34.11
    07/13/2016
    • PAYMENT - RECEIPT NO. 1601415 IN THE AMOUNT OF $ 39.20
    07/31/2016
    • CHECK # 21311 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 39.20
    08/08/2016
    • PAYMENT - RECEIPT NO. 1601554 IN THE AMOUNT OF $ 74.61
    08/15/2016
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    08/29/2016
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    08/31/2016
    • CHECK # 21379 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 74.61
    09/09/2016
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    09/12/2016
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    09/29/2016
    • ANSWER OF GARNISHEE, HEALTHCARE SERVICES GROUP, INC
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 8/31/16
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    10/25/2016
    • NOTICE OF FAILURE OF GARNISHMENT SENT TO PLAINTIFF
    07/11/2017
    • PAYMENT - RECEIPT NO. 1701366 IN THE AMOUNT OF $ 90.91
    07/21/2017
    • PAYMENT - RECEIPT NO. 1701425 IN THE AMOUNT OF $ 90.90
    07/31/2017
    • CHECK # 22014 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 90.91
    • CHECK # 22015 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 90.90
    08/03/2017
    • JUDGMENT PAYMENT $48.85
    • PAYMENT -- RECEIPT NO. 1701530 IN THE AMOUNT OF $48.85
    • FROM - HCSG EAST
    08/17/2017
    • PAYMENT - RECEIPT NO. 1701619 IN THE AMOUNT OF $ 119.39
    08/31/2017
    • CHECK NUMBER 22023 WRITTEN TO BURRIS, SCOTT
    • $ 48.85 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22023 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 48.85
    • CHECK # 22064 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 119.39
    • PAYMENT - RECEIPT NO. 1701725 IN THE AMOUNT OF $ 81.11
    • CHECK # 22067 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 81.11
    09/14/2017
    • PAYMENT - RECEIPT NO. 1701805 IN THE AMOUNT OF $ 13.68
    09/28/2017
    • JUDGMENT PAYMENT $74.58
    • PAYMENT -- RECEIPT NO. 1701949 IN THE AMOUNT OF $74.58
    • FROM - HCSG EAST
    09/30/2017
    • CHECK NUMBER 22081 WRITTEN TO BURRIS, SCOTT
    • $ 74.58 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22081 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 74.58
    • CHECK # 22122 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 13.68
    10/11/2017
    • PAYMENT - RECEIPT NO. 1702006 IN THE AMOUNT OF $ 29.51
    10/26/2017
    • JUDGMENT PAYMENT $69.68
    • PAYMENT -- RECEIPT NO. 1702129 IN THE AMOUNT OF $69.68
    • FROM - HCSG EAST
    10/30/2017
    • CHECK NUMBER 22176 WRITTEN TO BURRIS, SCOTT
    • $ 20.71 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22176 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 20.71
    10/31/2017
    • CHECK NUMBER 22131 WRITTEN TO BURRIS, SCOTT
    • $ 69.68 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22131 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 69.68
    • CHECK # 22168 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 29.51
    11/09/2017
    • JUDGMENT PAYMENT $20.71
    • PAYMENT -- RECEIPT NO. 1702224 IN THE AMOUNT OF $20.71
    • FROM - HCSG EAST
    11/27/2017
    • PAYMENT - RECEIPT NO. 1702346 IN THE AMOUNT OF $ 79.48
    11/30/2017
    • CHECK # 22215 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 79.48
    12/11/2017
    • PAYMENT - RECEIPT NO. 1702433 IN THE AMOUNT OF $ 55.87
    12/31/2017
    • CHECK # 22271 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 55.87

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