Lebanon Municipal Court

Docket entry on small claims case number CVI 0800120

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Case Number: CVI 0800120
Defendant(s): Chavez, Phyllis
Plaintiff(s): Burris, Scott
    06/03/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 07/08/2008 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0801913 IN THE AMOUNT OF $ 35.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: CHAVEZ, PHYLLIS
    • CERT MAIL # 7109 7930 3410 0006 6024
    06/06/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • PHYLLIS CHAVEZ
    • ON 06/05/08
    • #7109 7930 3410 0006 624
    07/09/2008
    • BOTH PARTIES APPEARED, JUDGMENT TO PLAINTIFF IN THE AMOUNT
    • OF $493.96 PLUS COSTS AND INTEREST.
    • COPIES TO BOTH PARTIES
    08/08/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0802797 IN THE AMOUNT OF $ 50.00
    08/25/2008
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0802984 IN THE AMOUNT OF $ 50.00
    08/31/2008
    • CHECK NO 13754 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    09/05/2008
    • JUDGMENT PAYMENT $
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803147 IN THE AMOUNT OF $ 50.00
    09/22/2008
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0803318 IN THE AMOUNT OF $ 50.00
    09/30/2008
    • CHECK NUMBER 13933 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13933 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13933 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    10/03/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803548 IN THE AMOUNT OF $ 50.00
    10/31/2008
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0803914 IN THE AMOUNT OF $ 50.00
    • CHECK NUMBER 14019 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14019 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14019 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 100.00
    11/17/2008
    • JUDGMENT PAYMENT $50
    • PAYMENT - RECEIPT NO. 0804121 IN THE AMOUNT OF $ 50.00
    11/30/2008
    • CHECK # 14159 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    12/12/2008
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0804490 IN THE AMOUNT OF $ 50.00
    12/31/2008
    • CHECK NUMBER 14257 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14257 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    01/09/2009
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 0900091 IN THE AMOUNT OF $ 50.00
    01/30/2009
    • JUDGMENT PAYMENT $20
    • PAYMENT - RECEIPT NO. 0900339 IN THE AMOUNT OF $ 20.00
    01/31/2009
    • CHECK NUMBER 14336 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14336 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    • CHECK # 14372 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    02/02/2009
    • JUDGMENT PAYMENT $58.96
    • PAYMENT - RECEIPT NO. 0900360 IN THE AMOUNT OF $ 58.96
    02/28/2009
    • CHECK NUMBER 14426 WRITTEN TO SCOTT BURRIS
    • $ 58.96 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14426 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 58.96

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