Lebanon Municipal Court

Docket entry on small claims case number CVI 0800251

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Case Number: CVI 0800251
Defendant(s): Brandenburg, Noreen
Plaintiff(s): Burris, Scott
    10/20/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 12/02/2008 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0803745 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BRANDENBURG, NOREEN
    • CERT MAIL # 7109 7930 3410 0007 3954
    11/10/2008
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    11/18/2008
    • REQUEST OF ORDINARY MAIL $
    • PAYMENT - RECEIPT NO. 0804160 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR A INITIAL CALL ON 12/09/2008 AT 1:00 PM
    11/19/2008
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    12/08/2008
    • CONTINUED BY JUDGE BOGEN, WHO PERSONALLY RECEIVED CERT MAIL
    • FROM DEF REQUESTING CONTINUANCE
    12/11/2008
    • CASE TO BE RESET TO 12/30/08
    • CASE SET FOR A INITIAL CALL ON 12/30/2008 AT 1:30 PM
    12/30/2008
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $2710.78 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    01/29/2009
    • GARNISHMENT FILING $
    • PAYMENT - RECEIPT NO. 0900324 IN THE AMOUNT OF $ 100.00
    02/05/2009
    • TOTAL PROBABLE AMOUNT DUE $2845.75
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KROGER--HUMAN RESOURCES
    • CERT MAIL # 7109 7930 3410 0007 9963
    02/12/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • D HALL
    • ON
    • #7109 7930 3410 0007 9963
    02/27/2009
    • ANSWER OF GARNISHEE, KROGER
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/10/2009
    • PAYMENT - RECEIPT NO. 0900889 IN THE AMOUNT OF $ 99.87
    03/23/2009
    • PAYMENT - RECEIPT NO. 0901071 IN THE AMOUNT OF $ 103.43
    03/25/2009
    • PAYMENT - RECEIPT NO. 0901094 IN THE AMOUNT OF $ 102.05
    03/30/2009
    • PAYMENT - RECEIPT NO. 0901159 IN THE AMOUNT OF $ 102.41
    03/31/2009
    • CHECK NUMBER 14524 WRITTEN TO SCOTT BURRIS
    • $ 99.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14524 WRITTEN TO SCOTT BURRIS
    • $ 103.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14524 WRITTEN TO SCOTT BURRIS
    • $ 102.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14524 WRITTEN TO SCOTT BURRIS
    • $ 102.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14524 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 407.76
    04/07/2009
    • PAYMENT - RECEIPT NO. 0901254 IN THE AMOUNT OF $ 120.55
    04/16/2009
    • PAYMENT - RECEIPT NO. 0901372 IN THE AMOUNT OF $ 102.05
    04/27/2009
    • PAYMENT - RECEIPT NO. 0901504 IN THE AMOUNT OF $ 102.05
    04/30/2009
    • CHECK NUMBER 14614 WRITTEN TO SCOTT BURRIS
    • $ 120.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14614 WRITTEN TO SCOTT BURRIS
    • $ 102.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14614 WRITTEN TO SCOTT BURRIS
    • $ 102.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14614 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 324.65
    05/04/2009
    • PAYMENT - RECEIPT NO. 0901595 IN THE AMOUNT OF $ 103.11
    05/14/2009
    • PAYMENT - RECEIPT NO. 0901749 IN THE AMOUNT OF $ 102.23
    05/15/2009
    • PAYMENT - RECEIPT NO. 0901763 IN THE AMOUNT OF $ 103.11
    05/19/2009
    • PAYMENT - RECEIPT NO. 0901798 IN THE AMOUNT OF $ 130.42
    05/26/2009
    • PAYMENT - RECEIPT NO. 0901852 IN THE AMOUNT OF $ 105.58
    05/31/2009
    • CHECK NUMBER 14729 WRITTEN TO SCOTT BURRIS
    • $ 103.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14729 WRITTEN TO SCOTT BURRIS
    • $ 102.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14729 WRITTEN TO SCOTT BURRIS
    • $ 103.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14729 WRITTEN TO SCOTT BURRIS
    • $ 130.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14729 WRITTEN TO SCOTT BURRIS
    • $ 105.58 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14729 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 544.45
    06/05/2009
    • PAYMENT - RECEIPT NO. 0902027 IN THE AMOUNT OF $ 102.05
    06/12/2009
    • PAYMENT - RECEIPT NO. 0902130 IN THE AMOUNT OF $ 130.23
    06/15/2009
    • PAYMENT - RECEIPT NO. 0902161 IN THE AMOUNT OF $ 212.57
    06/30/2009
    • PAYMENT - RECEIPT NO. 0902329 IN THE AMOUNT OF $ 104.16
    • CHECK NUMBER 14820 WRITTEN TO SCOTT BURRIS
    • $ 102.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14820 WRITTEN TO SCOTT BURRIS
    • $ 130.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14820 WRITTEN TO SCOTT BURRIS
    • $ 212.57 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14820 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 444.85
    • CHECK # 14862 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 104.16
    07/09/2009
    • PAYMENT - RECEIPT NO. 0902458 IN THE AMOUNT OF $ 86.20
    07/13/2009
    • PAYMENT - RECEIPT NO. 0902506 IN THE AMOUNT OF $ 123.18
    07/20/2009
    • PAYMENT - RECEIPT NO. 0902584 IN THE AMOUNT OF $ 103.95
    07/27/2009
    • PAYMENT - RECEIPT NO. 0902677 IN THE AMOUNT OF $ 102.05
    07/31/2009
    • CHECK NUMBER 14908 WRITTEN TO SCOTT BURRIS
    • $ 86.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14908 WRITTEN TO SCOTT BURRIS
    • $ 123.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14908 WRITTEN TO SCOTT BURRIS
    • $ 103.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14908 WRITTEN TO SCOTT BURRIS
    • $ 102.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14908 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 415.38
    08/03/2009
    • PAYMENT - RECEIPT NO. 0902776 IN THE AMOUNT OF $ 102.05
    08/10/2009
    • PAYMENT - RECEIPT NO. 0902883 IN THE AMOUNT OF $ 84.15
    08/17/2009
    • PAYMENT - RECEIPT NO. 0902980 IN THE AMOUNT OF $ 102.93
    08/24/2009
    • PAYMENT - RECEIPT NO. 0903072 IN THE AMOUNT OF $ 102.05
    08/31/2009
    • CHECK NUMBER 14991 WRITTEN TO SCOTT BURRIS
    • $ 102.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14991 WRITTEN TO SCOTT BURRIS
    • $ 84.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14991 WRITTEN TO SCOTT BURRIS
    • $ 102.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14991 WRITTEN TO SCOTT BURRIS
    • $ 102.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14991 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 391.18
    • PAYMENT - RECEIPT NO. 0903142 IN THE AMOUNT OF $ 110.16
    • CHECK # 15040 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 110.16
    09/08/2009
    • PAYMENT - RECEIPT NO. 0903217 IN THE AMOUNT OF $ 102.93
    09/17/2009
    • PAYMENT - RECEIPT NO. 0903378 IN THE AMOUNT OF $ .23
    09/30/2009
    • CHECK NUMBER 15100 WRITTEN TO SCOTT BURRIS
    • $ 102.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15100 WRITTEN TO SCOTT BURRIS
    • $ .23 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15100 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 103.16

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