Lebanon Municipal Court

Docket entry on small claims case number CVI 0800046

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Case Number: CVI 0800046
Defendant(s): King, Shauna; Fry, Anna
Plaintiff(s): Burris, Scott
    03/07/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 04/15/2008 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.0035.00
    • PAYMENT - RECEIPT NO. 0800814 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: KING, SHAUNA
    • CERT MAIL # 7109 7930 3410 0006 1654
    • SUM WAS ISSUED BY CERT MAIL
    • TO: FRY, ANNA
    • CERT MAIL # 7109 7930 3410 0006 1661
    03/19/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • DANIEL KING
    • ON 03/18/08
    • #7109 7930 3410 0005 1654
    03/21/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • DANIEL KING
    • ON 03/08/08
    • #7109 7930 3410 0005 1661
    04/15/2008
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $3768.08 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    05/19/2008
    • GARNISHMENT FILING $
    • PAYMENT - RECEIPT NO. 0801715 IN THE AMOUNT OF $ 100.00
    05/22/2008
    • PAYMENT - RECEIPT NO. 0801768 IN THE AMOUNT OF $ 50.00
    • BANK ATTACHMENT FILED $50.00
    05/28/2008
    • BANK ATTACHMENT FILED $50.00
    • LOCAL COURT COSTS $-50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: 1ST NATIONAL BANK
    • CERT MAIL # 7109 7930 3410 0006 5768
    06/03/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON
    • #7109 7930 3410 0006 5768
    06/04/2008
    • TOTAL PROBABLE AMOUNT DUE $3903.08
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TIME WARNER CABLE
    • CERT MAIL # 7109 7930 3410 0006 6161
    • DBA WAS ISSUED BY CERT MAIL
    • TO: KING, SHAUNA
    • CERT MAIL # 7109 7930 3410 0006 6178
    • TOTAL PROBABLE AMOUNT DUE $50.00
    06/06/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON
    • #7109 7930 3410 0006 6161
    06/10/2008
    • PAYMENT - RECEIPT NO. 0801988 IN THE AMOUNT OF $ 228.55
    06/25/2008
    • DEFENDANT COPY OF BANK ATTACHMENT RETURNED UNCLAIMED
    06/30/2008
    • CHECK NO 13542 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 228.55
    • CHECK NO 13542 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 228.55
    07/02/2008
    • ANSWER OF GARNISHEE, TIME WARNER CABLE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    08/13/2008
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY. FORWARDED
    • TO JUDGE FOR REVIEW.
    • ORDER FOR SHOW CAUSE HEARING $35.00
    • CASE SET FOR A SHOW CAUSE ON 09/16/2008 AT 9:30 AM
    09/02/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • TIME WARNER CABLE ON 9/2/08
    • BY J LEAK
    09/03/2008
    • TIME WARNER CABLE CALLED. GARNISHMENT FUNDS WILL BE SENT IN
    • ON SEPT 11, 2008 WHICH IS THE NEXT PAY DAY. THEY WERE
    • MISSING SOME INFO AND THAT IS WHY THE DELAY.JS TOLD THEM IF
    • WE RECEIVED PAYMENT BY 9/16/08 THEN NO NEED TO APPEAR 9/16.
    09/05/2008
    • BAILIFF FEES TO WEST CHESTER $26.25
    09/16/2008
    • UPON MOTION OF COURT AND FOR GOOD CAUSE SHOWN, HEARING IS
    • TO BE RESET TO 9/30/08 AT 1:30PM
    • CASE SET FOR A SHOW CAUSE ON 09/30/2008 AT 1:30 PM
    09/22/2008
    • RECEIVED CALL FROM EMPLOYER, TIME WARNER CABLE
    • DEDUCTIONS WILL BEGIN ON 9/25/08
    09/29/2008
    • PAYMENT - RECEIPT NO. 0803462 IN THE AMOUNT OF $ 172.16
    09/30/2008
    • CHECK NUMBER 13926 WRITTEN TO SCOTT BURRIS
    • $ 110.91 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13926 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 110.91
    10/01/2008
    • NEITHER PARTY APPEARED FOR SHOW CAUSE HEARING
    11/19/2008
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY. FORWARDED
    • TO JUDGE FOR REVIEW.
    • MOTION FOR SHOW CAUSE HEARING FILED $35.00
    11/21/2008
    • ORDER GRANTING SHOW CAUSE HEARING AS TO GARNISHEE, TIME
    • WARNER CABLE, SIGNED BY JUDGE BOGEN. TO BE SET 12/23/08
    • CASE SET FOR A SHOW CAUSE ON 12/23/2008 AT 1:30 PM
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE UPON TIME
    • WARNER CABLE
    11/25/2008
    • TERRENCE FROM TIME WARNER CABLE ADVISES THAT DEF HAS BEEN
    • ON LEAVE OF ABSENCE SINCE 9-11-08, WHICH IS WHY NO PAYMENTS
    • WERE SUBMITTED. DEF IS NOW BACK TO WORK AND WILL HAVE A
    • PAYCHECK ON 12-4-08.PAYMENT WILL BE SUBMITTED AT THAT TIME
    12/10/2008
    • PAYMENT - RECEIPT NO. 0804441 IN THE AMOUNT OF $ 49.86
    12/18/2008
    • PER BAILIFF, SHOW CAUSE PAPERS WERE SERVED UPON TIME WARNER
    • VIA FAX, AT THEIR DIRECTION. FAX CONFIRMATION ADDED TO
    • FILE
    12/23/2008
    • BAILIFF'S SERVICE OF SHOW CAUSE ORDER VIA FAX DEEMED NOT
    • PROPER BY MAGISTRATE. PLAINTIFF ADVISED OF FAILURE OF
    • SERVICE.
    12/29/2008
    • PAYMENT - RECEIPT NO. 0804650 IN THE AMOUNT OF $ 282.90
    12/31/2008
    • CHECK NUMBER 14252 WRITTEN TO SCOTT BURRIS
    • $ 14.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14252 WRITTEN TO SCOTT BURRIS
    • $ 282.90 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14252 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 297.76
    01/02/2009
    • PAYMENT - RECEIPT NO. 0804747 IN THE AMOUNT OF $ 293.22
    01/22/2009
    • PAYMENT - RECEIPT NO. 0900246 IN THE AMOUNT OF $ 281.95
    01/31/2009
    • CHECK NUMBER 14333 WRITTEN TO SCOTT BURRIS
    • $ 293.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14333 WRITTEN TO SCOTT BURRIS
    • $ 281.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14333 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 575.17
    02/04/2009
    • PAYMENT - RECEIPT NO. 0900413 IN THE AMOUNT OF $ 313.58
    02/20/2009
    • PAYMENT - RECEIPT NO. 0900635 IN THE AMOUNT OF $ 281.22
    02/28/2009
    • CHECK NUMBER 14423 WRITTEN TO SCOTT BURRIS
    • $ 313.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14423 WRITTEN TO SCOTT BURRIS
    • $ 281.22 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14423 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 594.80
    03/02/2009
    • PAYMENT - RECEIPT NO. 0900782 IN THE AMOUNT OF $ 296.20
    03/16/2009
    • PAYMENT - RECEIPT NO. 0900989 IN THE AMOUNT OF $ 271.77
    03/24/2009
    • NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
    • FILED IN SOUTHERN DISTRICT COURT ON
    • 03/11/09 AS CASE
    • #09-31245
    03/30/2009
    • PAYMENT - RECEIPT NO. 0901145 IN THE AMOUNT OF $ 307.36
    03/31/2009
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0901164 IN THE AMOUNT OF $ 35.00
    • CHECK NUMBER 14511 WRITTEN TO SCOTT BURRIS
    • $ 296.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14511 WRITTEN TO SCOTT BURRIS
    • $ 271.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14511 WRITTEN TO SCOTT BURRIS
    • $ 307.36 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14511 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 875.33
    04/03/2009
    • ORDER GRANTING JDE SIGNED BY JUDGE BOGEN. TO BE SET
    • 5/12/09
    • CASE SET FOR A DEBTOR EXAM ON 05/12/2009 AT 1:30 PM
    • JDE PAPERS TO LPD FOR PERSONAL SERVICE
    04/13/2009
    • PAYMENT - RECEIPT NO. 0901333 IN THE AMOUNT OF $ 283.65
    04/14/2009
    • REQUEST FOR RELEASE OF GARN FILED VIA FAX BY PLTF.
    • FORWARDED TO JUDGE FOR REVIEW.
    04/21/2009
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPY TO
    • GARNISHEE, TIME WARNER CABLE
    04/22/2009
    • CASE SET FOR A INITIAL CALL ON 05/12/2009 AT 9:30 AM
    04/27/2009
    • RECEIVED RETURNED ATTEMPTED, HEARING NOTICE
    • MARKED ATTEMPTED, NOT KNOWN
    • PAYMENT - RECEIPT NO. 0901513 IN THE AMOUNT OF $ 286.91
    04/30/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • NO DATE ON PAPER, LEFT ON FRONT DOOR, NO ANSWER, 2 ATTEMPTS
    • BY PTL DUNAVENT
    • LOCAL COURT COSTS $42.68
    • CHECK NUMBER 14598 WRITTEN TO SCOTT BURRIS
    • $ 283.65 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14598 WRITTEN TO SCOTT BURRIS
    • $ 286.91 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14598 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 570.56
    05/06/2009
    • CERT COPY OF GARN RELEASE TO GARNISHEE, TIME WARNER CABLE,
    • BY ORDINARY MAIL. COPY ALSO FAXED TO DEF KING'S BANKRUPTCY
    • ATTY, HAROLD JARNICKI.
    05/12/2009
    • CHECK # 14677 WAS ISSUED TO SHAUNA KING
    • IN THE AMOUNT OF 570.56
    01/27/2012
    • JUDGMENT PAYMENT $ -700.00

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