Lebanon Municipal Court

Docket entry on civil case number CVG 0800159

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Case Number: CVG 0800159
Defendant(s): Weaver, Patricia; Flowers, James
    03/10/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 04/08/2008 AT 1:00 PM
    • FED FILING FEE $95.0095.00
    • PAYMENT - RECEIPT NO. 0800826 IN THE AMOUNT OF $ 95.00
    03/13/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 03/11/08
    • BY J LEAK
    • LOCAL COURT COSTS $8.11
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 03/11/08
    • BY J LEAK
    • LOCAL COURT COSTS $8.11
    04/08/2008
    • EVICTION DISMISSED AT PLAINTIFFS REQUEST
    • CASE SET FOR A SECOND CAUSE ON 05/13/2008 AT 1:00 PM
    05/13/2008
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $5859.52 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    05/30/2008
    • GARNISHMENT FILING $
    • GARNISHMENT FILING $-100.00
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 0801855 IN THE AMOUNT OF $ 50.00
    06/02/2008
    • RECEIVED RETURNED MAGISTRATES DECISION
    • MARKED NOT DELIVERABLE AS ADDRESSED
    06/04/2008
    • BAN WAS ISSUED BY CERT MAIL
    • TO: CHASE BANK
    • CERT MAIL # 7109 7930 3410 0006 6239
    • TOTAL PROBABLE AMOUNT DUE $5892.52
    06/10/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • KRISTI DEATON
    • ON 06/06/08
    • #7109 7930 3410 0006 6239
    06/11/2008
    • DBA WAS ISSUED BY CERT MAIL
    • TO: WEAVER, PATRICIA
    • CERT MAIL # 7109 7930 3410 0006 6758
    06/12/2008
    • LETTER FILED BY DEF REGARDING LACK OF PROPER SERVICE AND
    • DISCREPANCIES IN CLAIM AMOUNT. FORWARDED TO JUDGE FOR
    • REVIEW.
    06/16/2008
    • BANK ATTACHMENT ANSWER FILED BY JP MORGAN CHASE BANK
    • NO ACTIVE/OPEN ACCOUNTS FOUND.
    06/17/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JAMES FLOWERS
    • ON 06/14/08
    • #7109 7930 3410 0006 6758
    • PAYMENT - RECEIPT NO. 0802070 IN THE AMOUNT OF $ 1869.02
    06/19/2008
    • DEFENDANT'S OBJECTION IS WELL-TAKEN. CASE TO BE RESET FOR
    • FULL HEARING BEFORE MAGISTRATE ON 7/1/08 AND PARTIES SHALL
    • BE NOTIFIED.
    • CASE SET FOR A SECOND CAUSE ON 07/01/2008 AT 1:30 PM
    • CASE SET FOR A SECOND CAUSE ON 07/01/2008 AT 1:00 PM
    06/30/2008
    • CHECK NO 13545 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 1852.80
    • CHECK NO 13545 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 1852.80
    07/01/2008
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $5859.52 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    07/28/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0802644 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $112.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CHIQUITA BRANDS
    • CERT MAIL # 7109 7930 3410 0006 9155
    08/04/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • STEVE UNREADBLE
    • ON
    • #7109 7930 3410 0006 9155
    08/12/2008
    • SECOND REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF.
    • WEAVER. TO BE SET 8/26/08
    08/13/2008
    • CASE SET FOR A DISPUTED GARN ON 08/26/2008 AT 1:30 PM
    • ANSWER OF GARNISHEE, CHIQUITA
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE # IRS $4214.66
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    08/27/2008
    • DEFENDANTS OBJECTIONS ARE OVERRULED (AS TO GARNISHMENT)
    • PLAINTIFF WAS THE ONLY PARTY WHOM APPEARED
    09/03/2008
    • ANOTHER REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF.
    • WEAVER. TO BE SET YET AGAIN.
    09/08/2008
    • CASE SET FOR A DISPUTED GARN ON 09/23/2008 AT 1:30 PM
    09/23/2008
    • PAYMENT - RECEIPT NO. 0803356 IN THE AMOUNT OF $ 335.46
    • PLAINTIFF WAS ONLY PARTY TO APPEAR. DEFENDANT'S OBJECTION
    • TO WAGE GARNISHMENT IS OVERRULED.
    09/25/2008
    • PAYMENT - RECEIPT NO. 0803430 IN THE AMOUNT OF $ 335.46
    09/30/2008
    • CHECK NUMBER 13935 WRITTEN TO SCOTT BURRIS
    • $ 335.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13935 WRITTEN TO SCOTT BURRIS
    • $ 335.46 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13935 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 670.92
    10/14/2008
    • PAYMENT - RECEIPT NO. 0803659 IN THE AMOUNT OF $ 348.28
    • PAYMENT - RECEIPT NO. 0803660 IN THE AMOUNT OF $ 348.28
    10/29/2008
    • PAYMENT - RECEIPT NO. 0803882 IN THE AMOUNT OF $ 335.46
    10/31/2008
    • CHECK NUMBER 14021 WRITTEN TO SCOTT BURRIS
    • $ 348.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14021 WRITTEN TO SCOTT BURRIS
    • $ 348.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14022 WRITTEN TO SCOTT BURRIS
    • $ 335.46 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14021 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 696.56
    • CHECK NO 14022 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 335.46
    • PAYMENT ERROR OF $ -335.46
    11/10/2008
    • PAYMENT - RECEIPT NO. 0804036 IN THE AMOUNT OF $ 335.46
    11/13/2008
    • PAYMENT - RECEIPT NO. 0804082 IN THE AMOUNT OF $ 330.88
    11/24/2008
    • PAYMENT - RECEIPT NO. 0804204 IN THE AMOUNT OF $ 348.28
    11/30/2008
    • CHECK # 14163 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 335.46
    • CHECK # 14164 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 330.88
    • CHECK # 14166 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 348.28
    12/01/2008
    • PAYMENT - RECEIPT NO. 0804282 IN THE AMOUNT OF $ 335.46
    12/22/2008
    • PAYMENT - RECEIPT NO. 0804592 IN THE AMOUNT OF $ 316.60
    12/31/2008
    • CHECK NUMBER 14262 WRITTEN TO SCOTT BURRIS
    • $ 335.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14262 WRITTEN TO SCOTT BURRIS
    • $ 316.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14262 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 652.06
    01/05/2009
    • PAYMENT - RECEIPT NO. 0900019 IN THE AMOUNT OF $ 335.46
    01/08/2009
    • CHECK # 14287 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 696.56
    01/15/2009
    • PAYMENT - RECEIPT NO. 0900164 IN THE AMOUNT OF $ 330.98
    01/26/2009
    • PAYMENT - RECEIPT NO. 0900282 IN THE AMOUNT OF $ 331.20
    01/31/2009
    • CHECK NUMBER 14341 WRITTEN TO SCOTT BURRIS
    • $ 335.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14341 WRITTEN TO SCOTT BURRIS
    • $ 330.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14341 WRITTEN TO SCOTT BURRIS
    • $ 331.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14341 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 997.64
    02/12/2009
    • JUDGMENT PAYMENT $
    • PAYMENT - RECEIPT NO. 0900504 IN THE AMOUNT OF $ 343.95
    02/24/2009
    • JUDGMENT PAYMENT $
    02/25/2009
    • PAYMENT - RECEIPT NO. 0900707 IN THE AMOUNT OF $ 331.20
    02/28/2009
    • CHECK NUMBER 14430 WRITTEN TO SCOTT BURRIS
    • $ 343.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14430 WRITTEN TO SCOTT BURRIS
    • $ 331.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14430 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 675.15
    03/30/2009
    • FINAL REPORT FILED BY GARNISHEE VIA FAX. ALSO LETTER
    • REQUESTING OVERPAYMENT BE RETURNED BY PLTF IN AMT OF
    • $134.39 WHICH COVERS ALL INTEREST PLUS COSTS TO DATE. PLTF
    • NOTIFIED VIA PHONE AND FAX.
    02/05/2013
    • PLTF STATES THE JUDGMENT IS PAID IN FULL.
    • COPIES TO ALL PARTIES BY REGULAR MAIL.
    02/13/2013
    • RECEIVED RETURNED MAIL MARKED
    • ATTEMPTED NOT KNOWN
    • ITEM RETURNED:
    • DEF PATRICIA WEAVER COPY OF SATISFACTION

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