Lebanon Municipal Court

Docket entry on small claims case number CVI 0800141

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Case Number: CVI 0800141
Defendant(s): Garcia, Omar
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. 0802057 IN THE AMOUNT OF $ 35.00
    06/17/2008
    • SUM WAS ISSUED BY CERT MAIL
    • TO: GARCIA, OMAR
    • CERT MAIL # 7109 7930 3410 0006 6871
    06/23/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • UNREADABLE
    • ON 06/20/08
    • #7109 7930 3410 0006 6871
    07/25/2008
    • DEFENDANT WILL CONTEST
    07/31/2008
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $2500.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    09/03/2008
    • DEFENDANT'S WRITTEN OBJECTION TO MAGISTRATE REPORT FILED.
    • FORWARDED TO JUDGE FOR REVIEW.
    09/19/2008
    • PER JUDGE BOGEN, DUE TO APPARENT LANGUAGE BARRIER ON DEF'S
    • PART, COURT WILL GRANT DEF TIME TO PRESENT HIS EVIDENCE.
    • JUDGMENT IS SET ASIDE. TRIAL TO BE RESCHEDULED TO 10/14/08
    09/23/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0803385 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $2635.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FOOD CONCEPTS INTERNATIONAL
    • CERT MAIL # 7109 7930 3410 0007 2070
    09/24/2008
    • CASE SET FOR A TRIAL TO COURT ON 10/14/2008 AT 1:30 PM
    09/30/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • N PARIS
    • ON 09/26/08
    • #7109 7930 3410 0007 2070
    10/02/2008
    • INTERPRETER WILL ATTEND HEARING FOR DEFENDANT ON 10-14-08
    • AT 1:30PM.
    10/07/2008
    • ANSWER OF GARNISHEE, FOOD CONCEPTS INTERNATIONAL, STATING
    • "THERE ARE NO IDENTIFYING #'S ON THIS DOCUMENT TO DETERMINE
    • IF THIS IS OUR EMPLOYEE.ADDRESS DOES NOT MATCH OUR RECORDS"
    10/14/2008
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $2500.00 PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    • INTERPRETER APPEARED WITH DEFENDANTS AND WAS PROPERLY SWORN
    • IN PRIOR TO HEARING.
    11/14/2008
    • PAYMENT - RECEIPT NO. 0804098 IN THE AMOUNT OF $ 10.00
    11/30/2008
    • CHECK # 14162 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 10.00
    12/19/2008
    • PAYMENT - RECEIPT NO. 0804574 IN THE AMOUNT OF $ 10.00
    12/31/2008
    • CHECK NUMBER 14259 WRITTEN TO SCOTT BURRIS
    • $ 10.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14259 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 10.00
    02/02/2009
    • PAYMENT - RECEIPT NO. 0900351 IN THE AMOUNT OF $ 10.00
    02/28/2009
    • CHECK NUMBER 14427 WRITTEN TO SCOTT BURRIS
    • $ 10.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14427 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 10.00
    05/12/2009
    • PAYMENT - RECEIPT NO. 0901693 IN THE AMOUNT OF $ 10.00
    05/31/2009
    • CHECK NUMBER 14719 WRITTEN TO SCOTT BURRIS
    • $ 10.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14719 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 10.00
    06/02/2009
    • JUDGMENT OF DEBTOR EXAM FILED $
    • PAYMENT - RECEIPT NO. 0901962 IN THE AMOUNT OF $ 35.00
    06/04/2009
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    06/10/2009
    • ORDER GRANTING DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE SET
    • 6/30/09
    • CASE SET FOR A DEBTOR EXAM ON 06/30/2009 AT 1:30 PM
    06/18/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 06/17/09 PERSONAL
    • BY PTL DUNAVENT
    06/30/2009
    • PLAINTIFF WAS THE ONLY PARTY TO APPEAR FOR DEBTOR EXAM
    07/01/2009
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY. FORWARDED
    • TO JUDGE FOR REVIEW.
    • MOTION FOR SHOW CAUSE HEARING $35.00
    07/02/2009
    • SHOW CAUSE HEARING GRANTED BY JUDGE BOGEN. TO BE SET
    • 8/11/09
    • CASE SET FOR A SHOW CAUSE ON 08/11/2009 AT 1:30 PM
    • SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
    07/30/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 7/29/09 TO OMAR GARCIA
    • BY BART DUNNAVENT
    • LEFT MESSAGE FOR MARIO WITH NATIVE TONGUE FOR
    • INTERPRETATION REQUEST FOR OMAR GARCIA. MH
    08/11/2009
    • ALL PARTIES APPEARED FOR THE DEBTOR EXAMINATION
    08/28/2009
    • PAYMENT - RECEIPT NO. 0903112 IN THE AMOUNT OF $ 20.00
    09/24/2009
    • PAYMENT - RECEIPT NO. 0903465 IN THE AMOUNT OF $ 20.00
    09/30/2009
    • CHECK NUMBER 15093 WRITTEN TO SCOTT BURRIS
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15093 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 20.00
    11/02/2009
    • PAYMENT - RECEIPT NO. 0903895 IN THE AMOUNT OF $ 20.00
    11/23/2009
    • PAYMENT - RECEIPT NO. 0904168 IN THE AMOUNT OF $ 20.00
    11/30/2009
    • CHECK NUMBER 15305 WRITTEN TO SCOTT BURRIS
    • $ 5.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15305 WRITTEN TO SCOTT BURRIS
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15305 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 25.00
    12/28/2009
    • PAYMENT - RECEIPT NO. 0904591 IN THE AMOUNT OF $ 20.00
    12/31/2009
    • CHECK NUMBER 15416 WRITTEN TO SCOTT BURRIS
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15416 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 20.00
    02/12/2010
    • PAYMENT - RECEIPT NO. 1000553 IN THE AMOUNT OF $ 20.00
    02/28/2010
    • CHECK NUMBER 15606 WRITTEN TO SCOTT BURRIS
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15606 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 20.00
    03/19/2010
    • PAYMENT - RECEIPT NO. 1001010 IN THE AMOUNT OF $ 20.00
    03-31-2010
    • CHECK NUMBER 15712 WRITTEN TO SCOTT BURRIS
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15712 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 20.00
    04/05/2010
    • PAYMENT - RECEIPT NO. 1001183 IN THE AMOUNT OF $ 20.00
    04/30/2010
    • CHECK NUMBER 15805 WRITTEN TO SCOTT BURRIS
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15805 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 20.00
    05/25/2010
    • PAYMENT - RECEIPT NO. 1001802 IN THE AMOUNT OF $ 20.00
    05/31/2010
    • CHECK NUMBER 15895 WRITTEN TO SCOTT BURRIS
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15895 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 20.00
    06/28/2010
    • PAYMENT - RECEIPT NO. 1002191 IN THE AMOUNT OF $ 20.00
    06/30/2010
    • CHECK NUMBER 15992 WRITTEN TO SCOTT BURRIS
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15992 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 20.00
    08/04/2010
    • PAYMENT - RECEIPT NO. 1002660 IN THE AMOUNT OF $ 20.00
    08-31-2010
    • CHECK NUMBER 16162 WRITTEN TO SCOTT BURRIS
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16162 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 20.00
    09/15/2010
    • PAYMENT - RECEIPT NO. 1003156 IN THE AMOUNT OF $ 20.00
    09/30/2010
    • CHECK NUMBER 16228 WRITTEN TO SCOTT BURRIS
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16228 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 20.00
    10/13/2010
    • PAYMENT - RECEIPT NO. 1003527 IN THE AMOUNT OF $ 20.00
    10/31/2010
    • CHECK NUMBER 16308 WRITTEN TO SCOTT BURRIS
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16308 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 20.00
    12/06/2010
    • PAYMENT - RECEIPT NO. 1004134 IN THE AMOUNT OF $ 20.00
    12/31/2010
    • CHECK # 16546 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    02/24/2011
    • PAYMENT - RECEIPT NO. 1100572 IN THE AMOUNT OF $ 20.00
    02/28/2011
    • CHECK # 16721 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    04/11/2011
    • PAYMENT - RECEIPT NO. 1101089 IN THE AMOUNT OF $ 20.00
    04/30/2011
    • CHECK # 16891 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    06/27/2011
    • PAYMENT - RECEIPT NO. 1101983 IN THE AMOUNT OF $ 20.00
    06/30/2011
    • CHECK # 17059 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    07/19/2011
    • PAYMENT - RECEIPT NO. 1102192 IN THE AMOUNT OF $ 20.00
    07/31/2011
    • CHECK # 17128 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    08/22/2011
    • PAYMENT - RECEIPT NO. 1102575 IN THE AMOUNT OF $ 20.00
    08/31/2011
    • CHECK # 17204 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    09/13/2011
    • PAYMENT - RECEIPT NO. 1102792 IN THE AMOUNT OF $ 20.00
    09/30/2011
    • CHECK # 17284 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    12/14/2011
    • PAYMENT - RECEIPT NO. 1103899 IN THE AMOUNT OF $ 20.00
    12/31/2011
    • CHECK # 17535 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    01/27/2012
    • JUDGMENT PAYMENT $ -2210.00

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