Lebanon Municipal Court

Docket entry on small claims case number CVI 0800140

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Case Number: CVI 0800140
Defendant(s): Green, James
Plaintiff(s): Burris, Scott
    06/16/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 07/29/2008 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0802056 IN THE AMOUNT OF $ 35.00
    06/17/2008
    • SUM WAS ISSUED BY CERT MAIL
    • TO: GREEN, JAMES
    • CERT MAIL # 7109 7930 3410 0006 6864
    07/08/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    07/14/2008
    • REQUEST OF ORDINARY MAIL $
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • PAYMENT - RECEIPT NO. 0802430 IN THE AMOUNT OF $ 5.00
    07/31/2008
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $3000.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    09/02/2008
    • RECEIVED RETURNED MAGISTRATE DECISION
    • MARKED RETURN TO SENDER, UNKNOWN REASON
    10/22/2009
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0903788 IN THE AMOUNT OF $ 100.00
    10/28/2009
    • GAR WAS ISSUED BY CERT MAIL
    • TO: COUNTRY KITCHEN
    • CERT MAIL # 7109 7930 3410 0009 3884
    11/13/2009
    • JUDGMENT PAYMENT $75.21
    • PAYMENT - RECEIPT NO. 0904066 IN THE AMOUNT OF $ 75.21
    11/23/2009
    • JUDGMENT PAYMENT $81.79
    • PAYMENT - RECEIPT NO. 0904153 IN THE AMOUNT OF $ 81.79
    11/30/2009
    • JUDGMENT PAYMENT $72.20
    • PAYMENT - RECEIPT NO. 0904217 IN THE AMOUNT OF $ 72.20
    • CHECK NUMBER 15304 WRITTEN TO SCOTT BURRIS
    • $ 75.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15304 WRITTEN TO SCOTT BURRIS
    • $ 81.79 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15304 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 157.00
    • CHECK # 15365 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 72.20
    12/04/2009
    • JUDGMENT PAYMENT $77.21
    • PAYMENT - RECEIPT NO. 0904301 IN THE AMOUNT OF $ 77.21
    12/11/2009
    • JUDGMENT PAYMENT $68.69
    • PAYMENT - RECEIPT NO. 0904379 IN THE AMOUNT OF $ 68.69
    12/21/2009
    • JUDGMENT PAYMENT $92.21
    • PAYMENT - RECEIPT NO. 0904499 IN THE AMOUNT OF $ 92.21
    12/28/2009
    • JUDGMENT PAYMENT $76.21
    • PAYMENT - RECEIPT NO. 0904581 IN THE AMOUNT OF $ 76.21
    12/31/2009
    • CHECK NUMBER 15415 WRITTEN TO SCOTT BURRIS
    • $ 77.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15415 WRITTEN TO SCOTT BURRIS
    • $ 68.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15415 WRITTEN TO SCOTT BURRIS
    • $ 92.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15415 WRITTEN TO SCOTT BURRIS
    • $ 76.21 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15415 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 314.32
    01/04/2010
    • JUDGMENT PAYMENT $77.21
    • PAYMENT - RECEIPT NO. 1000024 IN THE AMOUNT OF $ 77.21
    01/08/2010
    • JUDGMENT PAYMENT $54.07
    • PAYMENT - RECEIPT NO. 1000086 IN THE AMOUNT OF $ 54.07
    01/19/2010
    • JUDGMENT PAYMENT $75.21
    • PAYMENT - RECEIPT NO. 1000202 IN THE AMOUNT OF $ 75.21
    01/26/2010
    • JUDGMENT PAYMENT $79.72
    • PAYMENT - RECEIPT NO. 1000277 IN THE AMOUNT OF $ 79.72
    01/29/2010
    • JUDGMENT PAYMENT $78.22
    • PAYMENT - RECEIPT NO. 1000382 IN THE AMOUNT OF $ 78.22
    01/31/2010
    • CHECK NUMBER 15510 WRITTEN TO SCOTT BURRIS
    • $ 77.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15510 WRITTEN TO SCOTT BURRIS
    • $ 54.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15510 WRITTEN TO SCOTT BURRIS
    • $ 75.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15510 WRITTEN TO SCOTT BURRIS
    • $ 79.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15510 WRITTEN TO SCOTT BURRIS
    • $ 78.22 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15510 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 364.43
    02/05/2010
    • JUDGMENT PAYMENT $73.20
    • PAYMENT - RECEIPT NO. 1000468 IN THE AMOUNT OF $ 73.20
    02/18/2010
    • JUDGMENT PAYMENT $78.72
    • PAYMENT - RECEIPT NO. 1000602 IN THE AMOUNT OF $ 78.72
    02/22/2010
    • JUDGMENT PAYMENT $71.70
    • PAYMENT - RECEIPT NO. 1000647 IN THE AMOUNT OF $ 71.70
    02/28/2010
    • CHECK NUMBER 15605 WRITTEN TO SCOTT BURRIS
    • $ 73.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15605 WRITTEN TO SCOTT BURRIS
    • $ 78.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15605 WRITTEN TO SCOTT BURRIS
    • $ 71.70 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15605 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 223.62
    03/01/2010
    • JUDGMENT PAYMENT $72.70
    • PAYMENT - RECEIPT NO. 1000729 IN THE AMOUNT OF $ 72.70
    03/08/2010
    • JUDGMENT PAYMENT $47.00
    • PAYMENT - RECEIPT NO. 1000840 IN THE AMOUNT OF $ 47.00
    03/15/2010
    • JUDGMENT PAYMENT $68.69
    • PAYMENT - RECEIPT NO. 1000937 IN THE AMOUNT OF $ 68.69
    03/22/2010
    • JUDGMENT PAYMENT $60.13
    • PAYMENT - RECEIPT NO. 1001044 IN THE AMOUNT OF $ 60.13
    03/29/2010
    • JUDGMENT PAYMENT $64.17
    • PAYMENT - RECEIPT NO. 1001088 IN THE AMOUNT OF $ 64.17
    03-31-2010
    • CHECK NUMBER 15711 WRITTEN TO SCOTT BURRIS
    • $ 72.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15711 WRITTEN TO SCOTT BURRIS
    • $ 47.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15711 WRITTEN TO SCOTT BURRIS
    • $ 68.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15711 WRITTEN TO SCOTT BURRIS
    • $ 60.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15711 WRITTEN TO SCOTT BURRIS
    • $ 64.17 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15711 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 312.69
    04/02/2010
    • JUDGMENT PAYMENT $76.71
    • PAYMENT - RECEIPT NO. 1001178 IN THE AMOUNT OF $ 76.71
    04/12/2010
    • JUDGMENT PAYMENT $77.21
    • PAYMENT - RECEIPT NO. 1001290 IN THE AMOUNT OF $ 77.21
    04/16/2010
    • JUDGMENT PAYMENT $58.11
    • PAYMENT - RECEIPT NO. 1001344 IN THE AMOUNT OF $ 58.11
    04/27/2010
    • JUDGMENT PAYMENT $86.24
    • PAYMENT - RECEIPT NO. 1001457 IN THE AMOUNT OF $ 86.24
    04/30/2010
    • CHECK NUMBER 15804 WRITTEN TO SCOTT BURRIS
    • $ 76.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15804 WRITTEN TO SCOTT BURRIS
    • $ 77.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15804 WRITTEN TO SCOTT BURRIS
    • $ 58.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15804 WRITTEN TO SCOTT BURRIS
    • $ 86.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15804 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 298.27
    05/05/2010
    • JUDGMENT PAYMENT $75.20
    • PAYMENT - RECEIPT NO. 1001561 IN THE AMOUNT OF $ 75.20
    05/07/2010
    • JUDGMENT PAYMENT $74.20
    • PAYMENT - RECEIPT NO. 1001616 IN THE AMOUNT OF $ 74.20
    05/17/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    05/31/2010
    • CHECK NUMBER 15894 WRITTEN TO SCOTT BURRIS
    • $ 75.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15894 WRITTEN TO SCOTT BURRIS
    • $ 74.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15894 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 149.40
    06/25/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    07/06/2010
    • JUDGMENT PAYMENT $84.05
    • PAYMENT - RECEIPT NO. 1002284 IN THE AMOUNT OF $ 84.05
    07/09/2010
    • JUDGMENT PAYMENT $79.78
    • PAYMENT - RECEIPT NO. 1002359 IN THE AMOUNT OF $ 79.78
    07/19/2010
    • JUDGMENT PAYMENT $77.27
    • PAYMENT - RECEIPT NO. 1002476 IN THE AMOUNT OF $ 77.27
    07/23/2010
    • JUDGMENT PAYMENT $79.28
    • PAYMENT - RECEIPT NO. 1002538 IN THE AMOUNT OF $ 79.28
    07/30/2010
    • JUDGMENT PAYMENT $62.01
    • PAYMENT - RECEIPT NO. 1002620 IN THE AMOUNT OF $ 62.01
    07-31-2010
    • CHECK NUMBER 16082 WRITTEN TO SCOTT BURRIS
    • $ 84.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16082 WRITTEN TO SCOTT BURRIS
    • $ 79.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16082 WRITTEN TO SCOTT BURRIS
    • $ 77.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16082 WRITTEN TO SCOTT BURRIS
    • $ 79.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16083 WRITTEN TO SCOTT BURRIS
    • $ 62.01 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16082 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 320.38
    • CHECK NO 16083 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 62.01
    08/09/2010
    • JUDGMENT PAYMENT $73.77
    • PAYMENT - RECEIPT NO. 1002724 IN THE AMOUNT OF $ 73.77
    08/17/2010
    • JUDGMENT PAYMENT $77.78
    • PAYMENT - RECEIPT NO. 1002816 IN THE AMOUNT OF $ 77.78
    08/23/2010
    • JUDGMENT PAYMENT $73.76
    • PAYMENT - RECEIPT NO. 1002915 IN THE AMOUNT OF $ 73.76
    08/30/2010
    • JUDGMENT PAYMENT $80.28
    • PAYMENT - RECEIPT NO. 1002981 IN THE AMOUNT OF $ 80.28
    08-31-2010
    • CHECK NUMBER 16161 WRITTEN TO SCOTT BURRIS
    • $ 73.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16161 WRITTEN TO SCOTT BURRIS
    • $ 77.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16161 WRITTEN TO SCOTT BURRIS
    • $ 73.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16161 WRITTEN TO SCOTT BURRIS
    • $ 80.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16161 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 305.59
Case Number:
Defendant(s):
Plaintiff(s):
    09/07/2010
    • JUDGMENT PAYMENT $45.97
    • PAYMENT - RECEIPT NO. 1003073 IN THE AMOUNT OF $ 45.97
    09/13/2010
    • JUDGMENT PAYMENT $30.84
    • PAYMENT - RECEIPT NO. 1003134 IN THE AMOUNT OF $ 30.84
    09/20/2010
    • JUDGMENT PAYMENT $77.02
    • PAYMENT - RECEIPT NO. 1003242 IN THE AMOUNT OF $ 77.02
    09/24/2010
    • JUDGMENT PAYMENT $122.71
    • PAYMENT - RECEIPT NO. 1003316 IN THE AMOUNT OF $ 122.71
    09/30/2010
    • CHECK NUMBER 16227 WRITTEN TO SCOTT BURRIS
    • $ 45.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16227 WRITTEN TO SCOTT BURRIS
    • $ 30.84 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16227 WRITTEN TO SCOTT BURRIS
    • $ 77.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16227 WRITTEN TO SCOTT BURRIS
    • $ 122.71 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16227 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 276.54
    10/04/2010
    • JUDGMENT PAYMENT $63.00
    • PAYMENT -- RECEIPT NO. IN THE AMOUNT OF $63.00
    • FROM - SWOC INC.
    10/12/2010
    • JUDGMENT PAYMENT $73.51
    • PAYMENT -- RECEIPT NO. 1003496 IN THE AMOUNT OF $73.51
    • FROM - SWOC INC
    10/13/2010
    • JUDGMENT PAYMENT $77.52
    • PAYMENT -- RECEIPT NO. 1003546 IN THE AMOUNT OF $77.52
    • FROM - SWOC INC
    10/25/2010
    • PAYMENT -- RECEIPT NO. 1003657 IN THE AMOUNT OF $71.02
    • FROM - SWOC INC
    10/31/2010
    • CHECK NUMBER 16307 WRITTEN TO BURRIS, SCOTT
    • $ 63.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16307 WRITTEN TO BURRIS, SCOTT
    • $ 73.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16307 WRITTEN TO BURRIS, SCOTT
    • $ 77.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16307 WRITTEN TO BURRIS, SCOTT
    • $ 71.02 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16307 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 285.05
    11/01/2010
    • JUDGMENT PAYMENT $78.53
    • JUDGMENT PAYMENT $71.02
    • PAYMENT -- RECEIPT NO. 1003741 IN THE AMOUNT OF $78.53
    • FROM - SWOC
    11/05/2010
    • PAYMENT -- RECEIPT NO. 1003830 IN THE AMOUNT OF $67.02
    • FROM - SWOC INC
    11/15/2010
    • PAYMENT -- RECEIPT NO. 1003921 IN THE AMOUNT OF $12.66
    • FROM - SWOC INC
    11/22/2010
    • PAYMENT -- RECEIPT NO. 1003997 IN THE AMOUNT OF $69.01
    • FROM - SWOC INC
    11/30/2010
    • CHECK NUMBER 16391 WRITTEN TO BURRIS, SCOTT
    • $ 78.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16391 WRITTEN TO BURRIS, SCOTT
    • $ 67.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16391 WRITTEN TO BURRIS, SCOTT
    • $ 12.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16391 WRITTEN TO BURRIS, SCOTT
    • $ 69.01 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16391 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 227.22
    • PAYMENT -- RECEIPT NO. 1004077 IN THE AMOUNT OF $69.02
    • FROM - SWOC INC.
    • CHECK NUMBER 16458 WRITTEN TO BURRIS, SCOTT
    • $ 69.02 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16458 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 69.02
    12/03/2010
    • PAYMENT -- RECEIPT NO. 1004130 IN THE AMOUNT OF $29.72
    • FROM - SWOC INC
    • PAYMENT ERROR OF $ -29.72
    • JUDGMENT PAYMENT $10.64
    • PAYMENT -- RECEIPT NO. 1004133 IN THE AMOUNT OF $10.64
    • FROM - SWOC INC
    12/13/2010
    • JUDGMENT PAYMENT $40.93
    • PAYMENT -- RECEIPT NO. 1004220 IN THE AMOUNT OF $40.93
    • FROM - SWOC INC
    12/17/2010
    • PAYMENT -- RECEIPT NO. 1004263 IN THE AMOUNT OF $48.96
    • FROM - SWOC INC.
    12/31/2010
    • CHECK NUMBER 16485 WRITTEN TO BURRIS, SCOTT
    • $ 29.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16485 WRITTEN TO BURRIS, SCOTT
    • $ 10.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16485 WRITTEN TO BURRIS, SCOTT
    • $ 40.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16485 WRITTEN TO BURRIS, SCOTT
    • $ 48.96 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16485 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 130.25
    • CHECK # 16557 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 100.28
    • CHECK # 16558 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF .25
    01/05/2011
    • PAYMENT -- RECEIPT NO. 1100038 IN THE AMOUNT OF $56.98
    • FROM - SWOC INC.
    01/10/2011
    • JUDGMENT PAYMENT $323.65
    • JUDGMENT PAYMENT $13.70
    • PAYMENT -- RECEIPT NO. 1100089 IN THE AMOUNT OF $13.70
    • FROM - SWOC
    01/18/2011
    • JUDGMENT PAYMENT $52.90
    • PAYMENT -- RECEIPT NO. 1100160 IN THE AMOUNT OF $52.90
    • FROM - SWOC INC
    01/28/2011
    • PAYMENT -- RECEIPT NO. 1100301 IN THE AMOUNT OF $38.49
    • FROM - SWOC INC
    01/31/2011
    • CHECK NUMBER 16576 WRITTEN TO BURRIS, SCOTT
    • $ 56.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16576 WRITTEN TO BURRIS, SCOTT
    • $ 13.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16576 WRITTEN TO BURRIS, SCOTT
    • $ 52.90 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16576 WRITTEN TO BURRIS, SCOTT
    • $ 38.49 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16576 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 162.07
    02/07/2011
    • JUDGMENT PAYMENT $78.74
    • JUDGMENT PAYMENT $38.49
    • PAYMENT -- RECEIPT NO. 1100397 IN THE AMOUNT OF $78.74
    • FROM - SWOC INC
    02/15/2011
    • PAYMENT -- RECEIPT NO. 1100472 IN THE AMOUNT OF $24.32
    • FROM - SWOC INC
    02/22/2011
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    02/28/2011
    • CHECK NUMBER 16654 WRITTEN TO BURRIS, SCOTT
    • $ 78.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16654 WRITTEN TO BURRIS, SCOTT
    • $ 24.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16654 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 103.06

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