Lebanon Municipal Court

Docket entry on small claims case number CVI 0700061

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Case Number: CVI 0700061
Defendant(s): Gunther, James
Plaintiff(s): Burris, Scott
    02/22/2007
    • 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. 0700559 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: GUNTHER, JAMES
    • CERT MAIL # 7109 7930 3410 0004 4121
    03/19/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    03/23/2007
    • REQUEST OF ORDINARY MAIL $
    • PAYMENT - RECEIPT NO. 0700866 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • CASE SET FOR A INITIAL CALL ON 04/10/2007 AT 1:30 PM
    03/29/2007
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    04/05/2007
    • REQUEST FOR ORDINARY MAIL FILED BY PLTF; HOWEVER, SERVICE
    • IS REQUESTED TO NEW ADDRESS. SUMMONS TO BE SENT VIA CERT
    • MAIL, AND PLTF WILL BE BILLED FOR ADD'L FEES.
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0700989 IN THE AMOUNT OF $ 3.50
    • CASE SET FOR A INITIAL CALL ON 05/22/2007 AT 1:30 PM
    • ALI WAS ISSUED BY CERT MAIL
    • TO: GUNTHER, JAMES
    • CERT MAIL # 7109 7930 3410 0004 6316
    05/01/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    05/22/2007
    • REQUEST FOR CERT MAIL $10.00
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0701500 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR A INITIAL CALL ON 07/03/2007 AT 1:30 PM
    • ALI WAS ISSUED BY CERT MAIL
    • TO: GUNTHER, JAMES
    • CERT MAIL # 7109 7930 3410 0004 8631
    05/31/2007
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • INSUFFICIENT ADDRESS
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    06/01/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • RETURN TO SENDER, NO MAIL RECEPTACLE
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    06/05/2007
    • REQUEST OF ORDINARY MAIL $5.00
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0701636 IN THE AMOUNT OF $ 15.00
    06/06/2007
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • ALI WAS ISSUED BY CERT MAIL
    • TO: GUNTHER, JAMES
    • CERT MAIL # 7109 7930 3410 0004 9331
    06/11/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • LOIS ABBOTT
    • ON 06/07/07
    • #7109 7930 3410 0004 9331
    06/13/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • NOTE IN OPENED ENVELOPE STATING NO LONGER WORKS HERE
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    06/20/2007
    • LOCAL COURT COSTS $15.00
    • CERTIFIED MAIL AND ORDINARY MAIL
    • PAYMENT - RECEIPT NO. 0701840 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR A INITIAL CALL ON 07/24/2007 AT 1:30 PM
    • ALI WAS ISSUED BY CERT MAIL
    • TO: GUNTHER, JAMES
    • CERT MAIL # 7109 7930 3410 0004 9966
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    06/28/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • NICOLE HARPER ?
    • ON
    • #7109 7930 3410 0004 9966
    07/24/2007
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $3245.19 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    08/20/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0702545 IN THE AMOUNT OF $ 100.00
    08/27/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BELLWOOD COUNTRY CLUB
    • CERT MAIL # 7109 7930 3410 0005 3420
    09/07/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • NICOLE HOOPER
    • ON 09/06/07
    • #7109 7930 3410 0005 3420
    10/10/2007
    • ENTRY FILED TO SUMMONS EMPLOYER TO COURT. SUBMITTED TO
    • JUDGE FOR SIGNATURE.
    • ANSWER OF GARNISHEE, HUMACARE 5-7-07 $56.47 WK 95PAT24
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    • TOTAL PROBABLE AMOUNT DUE ON GARNISHMENT IS $3295.99
    • JUDGMENT PAYMENT $3295.99
    • BECAUSE ANSWER OF GARNISHEE (BELLWOOD CC) WAS FILED, PLTF'S
    • ENTRY OF CONTEMPT IS MOOT. DEF HAS CASES STACKED, SO NO
    • FUNDS ARE AVAILABLE. ENTRY WILL BE FORWARDED TO JUDGE
    • W/NOTE DETAILING SITUATION.
    10/17/2007
    • PLTF MOTION FOR SHOW CAUSE HEARING IS DENIED BY JUDGE BOGEN
    • AS GARNISHEE DID (FINALLY) FILE A RESPONSE. DEF HAS CASES
    • "STACKED"; THEREFORE, MONEY CANNOT BE WITHHELD FOR THIS
    • CASE FOR AT LEAST SIX MONTHS.
    05/06/2008
    • PAYMENT - RECEIPT NO. 0801557 IN THE AMOUNT OF $ 126.27
    05/12/2008
    • PAYMENT - RECEIPT NO. 0801643 IN THE AMOUNT OF $ 126.27
    05/20/2008
    • PAYMENT - RECEIPT NO. 0801726 IN THE AMOUNT OF $ 126.27
    05/27/2008
    • PAYMENT - RECEIPT NO. 0801802 IN THE AMOUNT OF $ 126.27
    05/31/2008
    • CHECK NO 13389 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 372.31
    • CHECK NO 13445 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 126.27
    06/06/2008
    • PAYMENT - RECEIPT NO. 0801962 IN THE AMOUNT OF $ 252.54
    06/24/2008
    • PAYMENT - RECEIPT NO. 0802199 IN THE AMOUNT OF $ 126.27
    • PAYMENT - RECEIPT NO. 0802200 IN THE AMOUNT OF $ 126.27
    06/30/2008
    • CHECK NO 13504 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 505.08
    • PAYMENT - RECEIPT NO. 0802261 IN THE AMOUNT OF $ 126.27
    • CHECK NO 13504 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 505.08
    • CHECK NO 13550 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 126.27
    07/07/2008
    • PAYMENT - RECEIPT NO. 0802353 IN THE AMOUNT OF $ 126.27
    07/16/2008
    • PAYMENT - RECEIPT NO. 0802488 IN THE AMOUNT OF $ 126.27
    07/23/2008
    • PAYMENT - RECEIPT NO. 0802579 IN THE AMOUNT OF $ 126.27
    07/29/2008
    • PAYMENT - RECEIPT NO. 0802672 IN THE AMOUNT OF $ 126.27
    07/31/2008
    • CHECK NO 13591 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 505.08
    • CHECK NO 13591 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 505.08
    08/05/2008
    • PAYMENT - RECEIPT NO. 0802750 IN THE AMOUNT OF $ 126.27
    08/11/2008
    • PAYMENT - RECEIPT NO. 0802815 IN THE AMOUNT OF $ 126.27
    08/18/2008
    • PAYMENT - RECEIPT NO. 0802903 IN THE AMOUNT OF $ 126.27
    08/31/2008
    • CHECK NO 13689 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 378.81
    09/02/2008
    • PAYMENT - RECEIPT NO. 0803099 IN THE AMOUNT OF $ 126.27
    • PAYMENT - RECEIPT NO. 0803100 IN THE AMOUNT OF $ 252.54
    09/08/2008
    • PAYMENT - RECEIPT NO. 0803171 IN THE AMOUNT OF $ 126.27
    09/30/2008
    • CHECK NUMBER 13898 WRITTEN TO SCOTT BURRIS
    • $ 126.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13898 WRITTEN TO SCOTT BURRIS
    • $ 252.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13898 WRITTEN TO SCOTT BURRIS
    • $ 126.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13898 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 505.08
    10/02/2008
    • PAYMENT - RECEIPT NO. 0803536 IN THE AMOUNT OF $ 126.27
    • PAYMENT - RECEIPT NO. 0803537 IN THE AMOUNT OF $ 126.27
    10/07/2008
    • PAYMENT - RECEIPT NO. 0803592 IN THE AMOUNT OF $ 126.27
    10/14/2008
    • PAYMENT - RECEIPT NO. 0803657 IN THE AMOUNT OF $ 126.27
    10/20/2008
    • PAYMENT - RECEIPT NO. 0803768 IN THE AMOUNT OF $ 126.27
    10/31/2008
    • CHECK NUMBER 13987 WRITTEN TO SCOTT BURRIS
    • $ 126.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13987 WRITTEN TO SCOTT BURRIS
    • $ 126.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13987 WRITTEN TO SCOTT BURRIS
    • $ 126.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13987 WRITTEN TO SCOTT BURRIS
    • $ 126.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13987 WRITTEN TO SCOTT BURRIS
    • $ 126.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13987 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 631.35
    11/06/2008
    • PAYMENT - RECEIPT NO. 0804010 IN THE AMOUNT OF $ 126.27
    11/10/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0804044 IN THE AMOUNT OF $ 126.27
    11/17/2008
    • PAYMENT - RECEIPT NO. 0804134 IN THE AMOUNT OF $ 16.70
    11/26/2008
    • FINAL REPORT FILED BY HUMACARE
    11/30/2008
    • CHECK # 14098 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 126.27
    • CHECK # 14099 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 126.27
    • CHECK # 14100 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 16.70
    01/27/2012
    • JUDGMENT PAYMENT $ -2.77

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