Lebanon Municipal Court

Docket entry on small claims case number CVI 0700062

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Case Number: CVI 0700062
Defendant(s): Cooper, Christoper M.; Presley, Aaron
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. 0700560 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: COOPER, CHRISTOPER M. &
    • CERT MAIL # 7109 7930 3410 0004 4138
    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. 0700865 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
    04/10/2007
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $3087.53 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    04/24/2007
    • RECEIVED RETURNED MAGISTRATES REPORT MARKED
    • NO FWD ON FILE
    08/29/2007
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0702684 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    09/05/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: R & L TRUCKING
    • CERT MAIL # 7109 7930 3410 0005 3789
    09/20/2007
    • ANSWER OF GARNISHEE,
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 08/24/07 R & L CARRIERS
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    01/29/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0800328 IN THE AMOUNT OF $ 100.00
    02/13/2008
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PIZZA HUT
    • CERT MAIL # 7109 7930 3410 0006 0497
    02/19/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JULIE N?
    • ON 02/14/08
    • #7109 7930 3410 0005 0497
    03/18/2008
    • GARN PAPERS FAXES TO PIZZA HUT FRANCHISE HQ AT THEIR
    • REQUEST
    • ANSWER OF GARNISHEE, PIZZA HUT
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 2/17/08
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    11/05/2008
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $3387.00
    • PAYMENT - RECEIPT NO. 0803979 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TIRE DISCOUNTERS
    • CERT MAIL # 7109 7930 3410 0007 5033
    11/07/2008
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF #2. TO BE
    • SET 11/18/08
    • CASE SET FOR A DISPUTED GARN ON 11/18/2008 AT 1:30 PM
    11/10/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JERRY ?
    • ON 11/07/08
    • #7109 7930 3410 0007 5033
    11/18/2008
    • DEFENDANT'S OBJECTION TO GARNISHMENT OF WAGES IS OVERRULED
    • (AS TO PRESLEY)
    12/08/2008
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY DEF #2
    • TO BE SET 12/23/08
    • CASE SET FOR A DISPUTED GARN ON 12/23/2008 AT 1:30 PM
    • PAYMENT - RECEIPT NO. 0804411 IN THE AMOUNT OF $ 56.04
    12/22/2008
    • PAYMENT - RECEIPT NO. 0804586 IN THE AMOUNT OF $ 62.66
    12/23/2008
    • DEFENDANT PRESLEY'S OBJECTION TO THE GARNISHMENT OF HIS
    • WAGES IS OVERRULED.
    12/29/2008
    • PAYMENT - RECEIPT NO. 0804654 IN THE AMOUNT OF $ 61.70
    • PAYMENT - RECEIPT NO. 0804687 IN THE AMOUNT OF $ 66.11
    12/31/2008
    • CHECK NUMBER 14225 WRITTEN TO SCOTT BURRIS
    • $ 56.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14225 WRITTEN TO SCOTT BURRIS
    • $ 62.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14225 WRITTEN TO SCOTT BURRIS
    • $ 61.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14225 WRITTEN TO SCOTT BURRIS
    • $ 66.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14225 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 246.51
    01/05/2009
    • PAYMENT - RECEIPT NO. 0900029 IN THE AMOUNT OF $ 59.15
    01/09/2009
    • PAYMENT - RECEIPT NO. 0900103 IN THE AMOUNT OF $ 56.73
    01/20/2009
    • PAYMENT - RECEIPT NO. 0900197 IN THE AMOUNT OF $ 47.97
    01/26/2009
    • PAYMENT - RECEIPT NO. 0900289 IN THE AMOUNT OF $ 55.09
    01/31/2009
    • CHECK NUMBER 14312 WRITTEN TO SCOTT BURRIS
    • $ 59.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14312 WRITTEN TO SCOTT BURRIS
    • $ 56.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14312 WRITTEN TO SCOTT BURRIS
    • $ 47.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14312 WRITTEN TO SCOTT BURRIS
    • $ 55.09 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14312 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 218.94
    02/02/2009
    • PAYMENT - RECEIPT NO. 0900374 IN THE AMOUNT OF $ 59.18
    02/09/2009
    • PAYMENT - RECEIPT NO. 0900461 IN THE AMOUNT OF $ 43.98
    02/17/2009
    • PAYMENT - RECEIPT NO. 0900568 IN THE AMOUNT OF $ 53.63
    02/23/2009
    • PAYMENT - RECEIPT NO. 0900660 IN THE AMOUNT OF $ 53.61
    02/28/2009
    • CHECK NUMBER 14402 WRITTEN TO SCOTT BURRIS
    • $ 59.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14402 WRITTEN TO SCOTT BURRIS
    • $ 43.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14402 WRITTEN TO SCOTT BURRIS
    • $ 53.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14402 WRITTEN TO SCOTT BURRIS
    • $ 53.61 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14402 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 210.40
    03/02/2009
    • PAYMENT - RECEIPT NO. 0900787 IN THE AMOUNT OF $ 51.41
    03/09/2009
    • PAYMENT - RECEIPT NO. 0900853 IN THE AMOUNT OF $ 57.45
    03/16/2009
    • PAYMENT - RECEIPT NO. 0900976 IN THE AMOUNT OF $ 52.83
    03/20/2009
    • PAYMENT - RECEIPT NO. 0901049 IN THE AMOUNT OF $ 55.80
    03/26/2009
    • PAYMENT - RECEIPT NO. 0901118 IN THE AMOUNT OF $ 53.80
    03/31/2009
    • CHECK NUMBER 14488 WRITTEN TO SCOTT BURRIS
    • $ 51.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14488 WRITTEN TO SCOTT BURRIS
    • $ 57.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14488 WRITTEN TO SCOTT BURRIS
    • $ 52.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14488 WRITTEN TO SCOTT BURRIS
    • $ 55.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14488 WRITTEN TO SCOTT BURRIS
    • $ 53.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14488 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 271.29
    04/06/2009
    • PAYMENT - RECEIPT NO. 0901240 IN THE AMOUNT OF $ 57.83
    04/15/2009
    • PAYMENT - RECEIPT NO. 0901361 IN THE AMOUNT OF $ 53.63
    04/20/2009
    • PAYMENT - RECEIPT NO. 0901418 IN THE AMOUNT OF $ 55.25
    04/24/2009
    • PAYMENT - RECEIPT NO. 0901487 IN THE AMOUNT OF $ 57.00
    04/30/2009
    • CHECK NUMBER 14573 WRITTEN TO SCOTT BURRIS
    • $ 57.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14573 WRITTEN TO SCOTT BURRIS
    • $ 53.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14573 WRITTEN TO SCOTT BURRIS
    • $ 55.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14573 WRITTEN TO SCOTT BURRIS
    • $ 57.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14573 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 223.71
    05/04/2009
    • PAYMENT - RECEIPT NO. 0901607 IN THE AMOUNT OF $ 59.85
    05/13/2009
    • PAYMENT - RECEIPT NO. 0901734 IN THE AMOUNT OF $ 62.78
    05/19/2009
    • PAYMENT - RECEIPT NO. 0901797 IN THE AMOUNT OF $ 63.73
    05/26/2009
    • PAYMENT - RECEIPT NO. 0901860 IN THE AMOUNT OF $ 103.98
    05/31/2009
    • CHECK NUMBER 14701 WRITTEN TO SCOTT BURRIS
    • $ 59.85 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14701 WRITTEN TO SCOTT BURRIS
    • $ 62.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14701 WRITTEN TO SCOTT BURRIS
    • $ 63.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14701 WRITTEN TO SCOTT BURRIS
    • $ 103.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14701 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 290.34
    06/01/2009
    • PAYMENT - RECEIPT NO. 0901945 IN THE AMOUNT OF $ 86.52
    06/08/2009
    • PAYMENT - RECEIPT NO. 0902045 IN THE AMOUNT OF $ 106.89
    06/15/2009
    • PAYMENT - RECEIPT NO. 0902152 IN THE AMOUNT OF $ 92.30
    06/25/2009
    • PAYMENT - RECEIPT NO. 0902277 IN THE AMOUNT OF $ 103.13
    06/29/2009
    • PAYMENT - RECEIPT NO. 0902310 IN THE AMOUNT OF $ 93.73
    06/30/2009
    • CHECK NUMBER 14798 WRITTEN TO SCOTT BURRIS
    • $ 86.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14798 WRITTEN TO SCOTT BURRIS
    • $ 106.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14798 WRITTEN TO SCOTT BURRIS
    • $ 92.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14798 WRITTEN TO SCOTT BURRIS
    • $ 103.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14798 WRITTEN TO SCOTT BURRIS
    • $ 93.73 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14798 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 482.57
    07/06/2009
    • PAYMENT - RECEIPT NO. 0902394 IN THE AMOUNT OF $ 93.17
    07/13/2009
    • PAYMENT - RECEIPT NO. 0902486 IN THE AMOUNT OF $ 114.91
    07/20/2009
    • PAYMENT - RECEIPT NO. 0902592 IN THE AMOUNT OF $ 95.42
    07/27/2009
    • PAYMENT - RECEIPT NO. 0902686 IN THE AMOUNT OF $ 96.14
    07/31/2009
    • CHECK NUMBER 14886 WRITTEN TO SCOTT BURRIS
    • $ 93.17 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14886 WRITTEN TO SCOTT BURRIS
    • $ 114.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14886 WRITTEN TO SCOTT BURRIS
    • $ 95.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14886 WRITTEN TO SCOTT BURRIS
    • $ 96.14 OF WHICH WAS FROM THIS CASE
Case Number:
Defendant(s):
Plaintiff(s):
  • CHECK NO 14886 WAS ISSUED TO SCOTT BURRIS
  • IN THE AMOUNT OF $ 399.64
    08/03/2009
    • PAYMENT - RECEIPT NO. 0902780 IN THE AMOUNT OF $ 107.62
    08/07/2009
    • PAYMENT - RECEIPT NO. 0902857 IN THE AMOUNT OF $ 96.82
    08/18/2009
    • PAYMENT - RECEIPT NO. 0902995 IN THE AMOUNT OF $ 88.76
    08/25/2009
    • PAYMENT - RECEIPT NO. 0903090 IN THE AMOUNT OF $ 99.91
    08/31/2009
    • CHECK NUMBER 14972 WRITTEN TO SCOTT BURRIS
    • $ 107.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14972 WRITTEN TO SCOTT BURRIS
    • $ 96.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14972 WRITTEN TO SCOTT BURRIS
    • $ 88.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14972 WRITTEN TO SCOTT BURRIS
    • $ 99.91 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14972 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 393.11
    • PAYMENT - RECEIPT NO. 0903130 IN THE AMOUNT OF $ 96.25
    • CHECK # 15036 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 96.25
    09/08/2009
    • PAYMENT - RECEIPT NO. 0903178 IN THE AMOUNT OF $ 96.84
    09/14/2009
    • PAYMENT - RECEIPT NO. 0903289 IN THE AMOUNT OF $ 106.02
    09/21/2009
    • PAYMENT - RECEIPT NO. 0903419 IN THE AMOUNT OF $ 95.35
    09/29/2009
    • PAYMENT - RECEIPT NO. 0903502 IN THE AMOUNT OF $ 98.20
    09/30/2009
    • CHECK NUMBER 15076 WRITTEN TO SCOTT BURRIS
    • $ 96.84 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15076 WRITTEN TO SCOTT BURRIS
    • $ 106.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15076 WRITTEN TO SCOTT BURRIS
    • $ 95.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15076 WRITTEN TO SCOTT BURRIS
    • $ 98.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15076 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 396.41
    10/05/2009
    • PAYMENT - RECEIPT NO. 0903588 IN THE AMOUNT OF $ 102.42
    10/13/2009
    • PAYMENT - RECEIPT NO. 0903664 IN THE AMOUNT OF $ 55.41
    10/31/2009
    • CHECK NUMBER 15192 WRITTEN TO SCOTT BURRIS
    • $ 102.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15192 WRITTEN TO SCOTT BURRIS
    • $ 55.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15192 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 157.83

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