Lebanon Municipal Court

Docket entry on small claims case number CVI 0700102

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Case Number: CVI 0700102
Defendant(s): Gilman, Rita; Gilman, Grover
Plaintiff(s): Burris, Scott; Allison, Doug
    03/20/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 04/17/2007 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $45.00
    • PAYMENT - RECEIPT NO. 0700831 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: GILMAN, RITA
    • CERT MAIL # 7109 7930 3410 0004 5555
    • SUM WAS ISSUED BY CERT MAIL
    • TO: GILMAN, GROVER
    • CERT MAIL # 7109 7930 3410 0004 5562
    03/27/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • RITA GILMAN
    • ON
    • #7109 7930 3410 0004 5562
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • RITA GILMAN
    • ON
    • #7109 7930 3410 0004 5555
    04/11/2007
    • REQUEST FOR CONTINUANCE FILED BY DEFENDANTS. FORWARDED TO
    • JUDGE FOR REVIEW.
    04/13/2007
    • REQUEST FOR CONTINUANCE DENIED BY JUDGE BOGEN. CASE WILL
    • REMAIN ON DOCKET.
    04/17/2007
    • HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFF IN THE SUM OF
    • $979.50 PLUS INTEREST AND COST. PARTIES HAVE FOURTEEN DAYS
    • TO FILE OBJECTIONS.
    • COPIES TO PARTIES
    05/11/2007
    • MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
    • OTTERBEIN
    • BY CERTIFIED MAIL P
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0701381 IN THE AMOUNT OF $ 100.00
    05/23/2007
    • GAR WAS ISSUED BY CERT MAIL
    • TO: OTTERBEIN HOME
    • CERT MAIL # 7109 7930 3410 0004 8693
    05/25/2007
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • D HILL
    • ON 05/24/07
    • #7109 7930 3410 0004 8693
    05/29/2007
    • ANSWER OF GARNISHEE, OTTERBEIN LEBANON
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    06/07/2007
    • JUDGMENT PAYMENT $51.86
    • PAYMENT - RECEIPT NO. 0701687 IN THE AMOUNT OF $ 51.86
    06/18/2007
    • JUDGMENT PAYMENT $51.08
    • PAYMENT - RECEIPT NO. 0701816 IN THE AMOUNT OF $ 51.08
    06/30/2007
    • CHECK NO 11371 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 41.86
    • CHECK NO 11372 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 51.08
    07/02/2007
    • PAYMENT - RECEIPT NO. 0701991 IN THE AMOUNT OF $ 49.76
    • JUDGMENT PAYMENT $49.76
    07/18/2007
    • JUDGMENT PAYMENT $52.06
    • PAYMENT - RECEIPT NO. 0702159 IN THE AMOUNT OF $ 62.06
    • JUDGMENT PAYMENT $-10.00
    • PAYMENT ERROR OF $ -62.06
    • PAYMENT - RECEIPT NO. 0702177 IN THE AMOUNT OF $ 52.06
    07/31/2007
    • CHECK NO 11443 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 163.88
    08/02/2007
    • JUDGMENT PAYMENT $50.31
    • PAYMENT - RECEIPT NO. 0702366 IN THE AMOUNT OF $ 50.31
    08/16/2007
    • JUDGMENT PAYMENT $50.69
    • PAYMENT - RECEIPT NO. 0702528 IN THE AMOUNT OF $ 50.69
    08/31/2007
    • CHECK NO 11530 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 101.00
    09/04/2007
    • JUDGMENT PAYMENT $49.53
    • PAYMENT - RECEIPT NO. 0702744 IN THE AMOUNT OF $ 49.53
    09/10/2007
    • JUDGMENT PAYMENT $55.33
    • PAYMENT - RECEIPT NO. 0702805 IN THE AMOUNT OF $ 55.33
    09/24/2007
    • JUDGMENT PAYMENT $48.36
    • PAYMENT - RECEIPT NO. 0702955 IN THE AMOUNT OF $ 48.36
    09/28/2007
    • CHECK NO 11603 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 153.22
    10/09/2007
    • JUDGMENT PAYMENT $51.86
    • PAYMENT - RECEIPT NO. 0703119 IN THE AMOUNT OF $ 51.86
    10/22/2007
    • JUDGMENT PAYMENT $127.15
    • JUDGMENT PAYMENT $-127.15
    • JUDGMENT PAYMENT $52.64
    • PAYMENT - RECEIPT NO. 0703271 IN THE AMOUNT OF $ 52.64
    10/31/2007
    • CHECK NO 11661 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 104.50
    11/07/2007
    • JUDGMENT PAYMENT $51.28
    • PAYMENT - RECEIPT NO. 0703459 IN THE AMOUNT OF $ 51.28
    11/21/2007
    • JUDGMENT PAYMENT $55.14
    • PAYMENT - RECEIPT NO. 0703602 IN THE AMOUNT OF $ 55.14
    11/30/2007
    • CHECK NO 11735 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 106.42
    12/07/2007
    • JUDGMENT PAYMENT $47.44
    • PAYMENT - RECEIPT NO. 0703801 IN THE AMOUNT OF $ 47.44
    12/21/2007
    • JUDGMENT PAYMENT $48.15
    • PAYMENT - RECEIPT NO. 0703994 IN THE AMOUNT OF $ 48.15
    12/31/2007
    • CHECK NO 11826 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 95.59
    01/02/2008
    • JUDGMENT PAYMENT $50.35
    • PAYMENT - RECEIPT NO. 0800022 IN THE AMOUNT OF $ 50.35
    01/17/2008
    • JUDGMENT PAYMENT $51.43
    • PAYMENT - RECEIPT NO. 0800219 IN THE AMOUNT OF $ 51.43
    01/31/2008
    • CHECK NO 11895 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 101.78
    02/01/2008
    • JUDGMENT PAYMENT $51.43
    • PAYMENT - RECEIPT NO. 0800376 IN THE AMOUNT OF $ 51.43
    02/14/2008
    • JUDGMENT PAYMENT $51.78
    • PAYMENT - RECEIPT NO. 0800520 IN THE AMOUNT OF $ 51.78
    02/27/2008
    • JUDGMENT PAYMENT $ 52.84
    • PAYMENT - RECEIPT NO. 0800692 IN THE AMOUNT OF $ 52.84
    02/29/2008
    • CHECK NO 11973 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 156.05
    03/11/2008
    • JUDGMENT PAYMENT $53.44
    • PAYMENT - RECEIPT NO. 0800858 IN THE AMOUNT OF $ 53.44
    03/27/2008
    • JUDGMENT PAYMENT $37.74
    • PAYMENT - RECEIPT NO. 0801043 IN THE AMOUNT OF $ 37.74
    03/31/2008
    • CHECK NO 12070 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 91.18

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