Lebanon Municipal Court

Docket entry on civil case number CVG 0800172

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Case Number: CVG 0800172
Defendant(s): Sisson, Latiana; Rhineheimer, Jennifer
    03/13/2008
    • 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. 0800888 IN THE AMOUNT OF $ 95.00
    • PAYMENT ERROR OF $ -95.00
    • FED FILING FEE $
    03/21/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 04/22/2008 AT 1:00 PM
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0801001 IN THE AMOUNT OF $ 95.00
    04/01/2008
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 03/31/08
    • BY PTL BAUMEISTER
    04/22/2008
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
    • TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
    • COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
    04/23/2008
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 05/27/2008 AT 1:00 PM
    04/25/2008
    • WRIT OF RESTITUTION SERVED ON
    • 4/24/08 LEFT I DOOR
    • BY PTL BAUMEISTER
    05/27/2008
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $3586.67 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    06/16/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0802055 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    06/25/2008
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TACO BELL
    • CERT MAIL # 7109 7930 3410 0006 7533
    • TOTAL PROBABLE AMOUNT DUE $3586.67
    07/01/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • LORA JOHNSON
    • ON 06/27/08
    • #7109 7930 3410 0006 7533
    07/16/2008
    • ANSWER OF GARNISHEE, TACO BELL, FILED BLANK, BUT WITH AN
    • INTERIM REPORT FILLED OUT STATING$76.78 HAS BEEN WITHELD.
    • NO PAYMENT HAS BEEN RECIEVED.
    08/15/2008
    • PAYMENT - RECEIPT NO. 0802896 IN THE AMOUNT OF $ 153.56
    08/18/2008
    • PAYMENT - RECEIPT NO. 0802911 IN THE AMOUNT OF $ 44.85
    08/31/2008
    • CHECK NO 13759 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 198.41
    09/02/2008
    • PAYMENT - RECEIPT NO. 0803090 IN THE AMOUNT OF $ 138.85
    09/15/2008
    • PAYMENT - RECEIPT NO. 0803249 IN THE AMOUNT OF $ 141.22
    09/29/2008
    • PAYMENT - RECEIPT NO. 0803468 IN THE AMOUNT OF $ 137.54
    09/30/2008
    • CHECK NUMBER 13939 WRITTEN TO SCOTT BURRIS
    • $ 138.85 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13939 WRITTEN TO SCOTT BURRIS
    • $ 141.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 13939 WRITTEN TO SCOTT BURRIS
    • $ 137.54 OF WHICH WAS FROM THIS CASE
    • CHECK NO 13939 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 417.61
    10/14/2008
    • PAYMENT - RECEIPT NO. 0803647 IN THE AMOUNT OF $ 141.31
    10/27/2008
    • PAYMENT - RECEIPT NO. 0803862 IN THE AMOUNT OF $ 139.10
    10/31/2008
    • CHECK NUMBER 14025 WRITTEN TO SCOTT BURRIS
    • $ 141.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14026 WRITTEN TO SCOTT BURRIS
    • $ 139.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14025 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 141.31
    • CHECK NO 14026 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 139.10
    11/10/2008
    • PAYMENT - RECEIPT NO. 0804039 IN THE AMOUNT OF $ 138.73
    11/24/2008
    • PAYMENT - RECEIPT NO. 0804207 IN THE AMOUNT OF $ 137.68
    11/30/2008
    • CHECK # 14167 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 138.73
    • CHECK # 14168 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 137.68
    01/29/2009
    • GARNISHMENT FILING $
    • PAYMENT - RECEIPT NO. 0900322 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILING $
    • PAYMENT - RECEIPT NO. 0900323 IN THE AMOUNT OF $ 100.00
    02/05/2009
    • TOTAL PROBABLE AMOUNT DUE $1172.84
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FRISCHS CORP
    • CERT MAIL # 7109 7930 3410 0007 9956
    02/12/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • SUE KOLE?
    • ON
    • #7109 7930 3410 0007 9956
    02/19/2009
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WAL MART
    • CERT MAIL # 7109 7930 3410 0008 0716
    02/23/2009
    • ANSWER OF GARNISHEE, FRISCHS
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 1-18-09
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    02/26/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • DAVID R ?
    • ON 02/23/09
    • #7109 7930 3410 0008 0716
    03/10/2009
    • ANSWER OF GARNISHEE, WAL MART
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 2-17-09
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    12/01/2009
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0904255 IN THE AMOUNT OF $ 100.00
    12/02/2009
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TARGET STORES
    • CERT MAIL # 7109 7930 3410 0009 5260
    12/10/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 5260 SERVED TO
    • TARGET STORES
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • T--- HACKER FOR TARGET
    • ON 12/9/09
    • #7109 7930 3410 0009 5260
    01/13/2010
    • ANSWER OF GARNISHEE, TARGET
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/14/2010
    • ANSWER OF GARNISHEE, TARGET
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/25/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    02/09/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    02/25/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JENNIFER NICHOLE RHINEHIMER
    03/16/2010
    • ANSWER OF GARNISHEE, TARGET
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 2-14-10
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    02/15/2011
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1100478 IN THE AMOUNT OF $ 100.00
    02/24/2011
    • GAR WAS ISSUED BY CERT MAIL
    • TO: ELITE STAFFING SERVICE
    • CERT MAIL # 7109 7930 3410 0011 5876
    03/07/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 5876 FOR
    • ELITE STAFFING SERVICE SIGNED BY
    • FELIX RO--(?) ON 03/02/2011
    05/24/2011
    • PAYMENT -- RECEIPT NO. 1101582 IN THE AMOUNT OF $39.59
    • FROM - ELITE STAFFING INC
    05/31/2011
    • CHECK NUMBER 16913 WRITTEN TO BURRIS, SCOTT
    • $ 39.59 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16913 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 39.59
    09/21/2011
    • CASE FILE MOVED TO CLOSED FILES, AS NO GARN PAYMENTS HAVE
    • BEEN REC'D SINCE 5-24-11
    01/27/2012
    • ADJUSTMENT ENTRY -3547.08

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