Lebanon Municipal Court

Docket entry on small claims case number CVI 0800118

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Case Number: CVI 0800118
Defendant(s): Lewis, Mike & Lynn
Plaintiff(s): Burris, Scott
    05/29/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 07/01/2008 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0801847 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: LEWIS, MIKE & LYNN
    • CERT MAIL # 7109 7930 3410 0006 5904
    06/09/2008
    • DEFENDANT MIKE LEWIS CALLED AND ADVISED HE WILL BE
    • CONTESTING THIS CLAIM
    06/10/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MICHAEL LEWIS
    • ON
    • #7109 7930 3410 0006 5904
    06/27/2008
    • LETTER FILED VIA FAX BY DEF, STATING HE CANNOT ATTEND
    • HEARING ON 7/1/08 AND CANNOT BE IN COURT TILL AFTER 8/1/08.
    • FORWARDED TO JUDGE FOR REVIEW.
    06/30/2008
    • DEF REQUEST FOR CONTINUANCE GRANTED BY JUDGE BOGEN. TO BE
    • RESET TO 8/5/08
    07/01/2008
    • CASE SET FOR A INITIAL CALL ON 08/05/2008 AT 1:30 PM
    08/05/2008
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $1555.27 PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    09/03/2008
    • DEF FILED APPEAL OF MAGISTRATES DECISION. SUBMITTED TO
    • JUDGE FOR REVIEW.
    09/18/2008
    • DEFENDANT'S OBJECTION IS OVERRULED, ABSENT A SHOWING THAT
    • "NEW EVIDENCE" WAS NOT AVAILABLE ON TRIAL DATE.
    09/22/2008
    • RECEIVED RETURNED MAGISTRATES REPORT
    • MARKED VACANT
    10/01/2008
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $1790.27
    • PAYMENT - RECEIPT NO. 0803520 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0803521 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TACO BELL
    • CERT MAIL # 7109 7930 3410 0007 2797
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TACO BELL
    • CERT MAIL # 7109 7930 3410 0007 2803
    10/08/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • REBECCA ASHMORE
    • ON
    • #7109 7930 3410 0007 2797
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • REBECCA ASHMORE
    • ON
    • #7109 7930 3410 0007 2803
    10/14/2008
    • REQUEST FOR HEARING ON DISPUTED GARN FILED BY DEFENDANTS.
    • TO BE SET 10/28/08
    • CASE SET FOR A DISPUTED GARN ON 10/28/2008 AT 1:30 PM
    10/28/2008
    • DEFENDANT'S OBJECTION TO GARNISHMENT IS OVERRULED
    11/12/2008
    • FINAL REPORT FILED BY TACO BELL, STATING THAT TOTAL AMOUNT
    • WITHHELD IS $183.37 AND TOTAL AMOUNT DUE IS $875.59.
    • HOWEVER, NO PAYMENTS HAVE BEEN RECIEVED, AND TOTAL PROBABLE
    • AMOUNT DUE DOES NOT MATCH THIS AMOUNT.
    11/25/2008
    • PAYMENT - RECEIPT NO. 0804230 IN THE AMOUNT OF $ 140.77
    11/30/2008
    • CHECK # 14158 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 140.77
    12/01/2008
    • PAYMENT - RECEIPT NO. 0804277 IN THE AMOUNT OF $ 181.03
    • ANSWER OF GARNISHEE, TACO BELL
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    12/09/2008
    • PAYMENT - RECEIPT NO. 0804422 IN THE AMOUNT OF $ 142.55
    • PAYMENT - RECEIPT NO. 0804423 IN THE AMOUNT OF $ 83.77
    12/29/2008
    • PAYMENT - RECEIPT NO. 0804686 IN THE AMOUNT OF $ 183.37
    12/31/2008
    • CHECK NUMBER 14256 WRITTEN TO SCOTT BURRIS
    • $ 181.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14256 WRITTEN TO SCOTT BURRIS
    • $ 142.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14256 WRITTEN TO SCOTT BURRIS
    • $ 83.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14256 WRITTEN TO SCOTT BURRIS
    • $ 183.37 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14256 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 590.72
    02/17/2009
    • PAYMENT - RECEIPT NO. 0900563 IN THE AMOUNT OF $ 127.95
    02/28/2009
    • CHECK NUMBER 14425 WRITTEN TO SCOTT BURRIS
    • $ 127.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14425 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 127.95
    03/02/2009
    • PAYMENT - RECEIPT NO. 0900777 IN THE AMOUNT OF $ 178.56
    03/20/2009
    • PAYMENT - RECEIPT NO. 0901055 IN THE AMOUNT OF $ 147.64
    03/30/2009
    • PAYMENT - RECEIPT NO. 0901156 IN THE AMOUNT OF $ 157.04
    03/31/2009
    • CHECK NUMBER 14513 WRITTEN TO SCOTT BURRIS
    • $ 178.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14513 WRITTEN TO SCOTT BURRIS
    • $ 147.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14513 WRITTEN TO SCOTT BURRIS
    • $ 157.04 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14513 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 483.24
    04/15/2009
    • PAYMENT - RECEIPT NO. 0901363 IN THE AMOUNT OF $ 164.43
    04/30/2009
    • CHECK NUMBER 14601 WRITTEN TO SCOTT BURRIS
    • $ 164.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14601 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 164.43
    • PAYMENT - RECEIPT NO. 0901563 IN THE AMOUNT OF $ 173.88
    • CHECK # 14668 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 173.88
    05/11/2009
    • PAYMENT - RECEIPT NO. 0901684 IN THE AMOUNT OF $ 109.28
    05/26/2009
    • ANSWER OF GARNISHEE, YUM BRANDS
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 5-11-09
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    05/31/2009
    • CHECK NUMBER 14718 WRITTEN TO SCOTT BURRIS
    • $ 109.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14718 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 109.28

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