Lebanon Municipal Court

Docket entry on small claims case number CVI 0800297

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Case Number: CVI 0800297
Defendant(s): Baker, Michael
Plaintiff(s): Burris, Scott
    12/09/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 01/13/2009 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
    • PAYMENT - RECEIPT NO. 0804431 IN THE AMOUNT OF $ 35.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BAKER, MICHAEL
    • CERT MAIL # 7109 7930 3410 0007 6979
    01/12/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MICHAEL BAKER
    • ON 12/11/08
    • #7109 7930 3410 0007 6979
    01/14/2009
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $1149.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    02/12/2009
    • GARNISHMENT FILING $
    • PAYMENT - RECEIPT NO. 0900500 IN THE AMOUNT OF $ 100.00
    02/25/2009
    • TOTAL PROBABLE AMOUNT DUE $1184.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: COUNTRY KITCHEN
    • CERT MAIL # 7109 7930 3410 0008 1263
    03/02/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • WALT MURRAY?
    • ON 02/27/09
    • #7109 7930 3410 0008 1263
    03/05/2009
    • ANSWER OF GARNISHEE, COUNTRY KITCHEN
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    05/18/2009
    • PAYMENT - RECEIPT NO. 0901779 IN THE AMOUNT OF $ 62.75
    05/27/2009
    • PAYMENT - RECEIPT NO. 0901879 IN THE AMOUNT OF $ 45.40
    05/31/2009
    • CHECK NUMBER 14735 WRITTEN TO SCOTT BURRIS
    • $ 62.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14735 WRITTEN TO SCOTT BURRIS
    • $ 45.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14735 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 108.15
    06/01/2009
    • PAYMENT - RECEIPT NO. 0901946 IN THE AMOUNT OF $ 51.98
    06/08/2009
    • PAYMENT - RECEIPT NO. 0902051 IN THE AMOUNT OF $ 42.53
    06/15/2009
    • PAYMENT - RECEIPT NO. 0902141 IN THE AMOUNT OF $ 79.96
    06/22/2009
    • PAYMENT - RECEIPT NO. 0902251 IN THE AMOUNT OF $ 66.68
    06/26/2009
    • PAYMENT - RECEIPT NO. 0902294 IN THE AMOUNT OF $ 64.92
    06/30/2009
    • CHECK NUMBER 14827 WRITTEN TO SCOTT BURRIS
    • $ 51.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14827 WRITTEN TO SCOTT BURRIS
    • $ 42.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14827 WRITTEN TO SCOTT BURRIS
    • $ 79.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14827 WRITTEN TO SCOTT BURRIS
    • $ 66.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14827 WRITTEN TO SCOTT BURRIS
    • $ 64.92 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14827 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 306.07
    07/06/2009
    • PAYMENT - RECEIPT NO. 0902381 IN THE AMOUNT OF $ 70.61
    07/13/2009
    • PAYMENT - RECEIPT NO. 0902496 IN THE AMOUNT OF $ 72.78
    07/20/2009
    • PAYMENT - RECEIPT NO. 0902566 IN THE AMOUNT OF $ 36.47
    07/27/2009
    • PAYMENT - RECEIPT NO. 0902693 IN THE AMOUNT OF $ 57.04
    07/31/2009
    • CHECK NUMBER 14913 WRITTEN TO SCOTT BURRIS
    • $ 70.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14913 WRITTEN TO SCOTT BURRIS
    • $ 72.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14913 WRITTEN TO SCOTT BURRIS
    • $ 36.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14913 WRITTEN TO SCOTT BURRIS
    • $ 57.04 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14913 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 236.90
    08/03/2009
    • PAYMENT - RECEIPT NO. 0902782 IN THE AMOUNT OF $ 55.95
    08/07/2009
    • PAYMENT - RECEIPT NO. 0902861 IN THE AMOUNT OF $ 59.48
    08/17/2009
    • PAYMENT - RECEIPT NO. 0902955 IN THE AMOUNT OF $ 60.57
    08/21/2009
    • PAYMENT - RECEIPT NO. 0903049 IN THE AMOUNT OF $ 77.80
    08/28/2009
    • PAYMENT - RECEIPT NO. 0903119 IN THE AMOUNT OF $ 50.46
    08/31/2009
    • CHECK NUMBER 14996 WRITTEN TO SCOTT BURRIS
    • $ 55.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14996 WRITTEN TO SCOTT BURRIS
    • $ 59.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14996 WRITTEN TO SCOTT BURRIS
    • $ 60.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14996 WRITTEN TO SCOTT BURRIS
    • $ 77.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14996 WRITTEN TO SCOTT BURRIS
    • $ 50.46 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14996 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 304.26
    09/08/2009
    • PAYMENT - RECEIPT NO. 0903193 IN THE AMOUNT OF $ 48.26
    09/14/2009
    • PAYMENT - RECEIPT NO. 0903295 IN THE AMOUNT OF $ 62.08
    09/18/2009
    • PAYMENT - RECEIPT NO. 0903381 IN THE AMOUNT OF $ 53.33
    09/25/2009
    • PAYMENT - RECEIPT NO. 0903470 IN THE AMOUNT OF $ 41.43
    09/30/2009
    • CHECK NUMBER 15104 WRITTEN TO SCOTT BURRIS
    • $ 48.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15104 WRITTEN TO SCOTT BURRIS
    • $ 62.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15104 WRITTEN TO SCOTT BURRIS
    • $ 53.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15104 WRITTEN TO SCOTT BURRIS
    • $ 41.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15104 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 205.10
    10/02/2009
    • PAYMENT - RECEIPT NO. 0903563 IN THE AMOUNT OF $ 23.52
    10/31/2009
    • CHECK NUMBER 15212 WRITTEN TO SCOTT BURRIS
    • $ 23.52 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15212 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 23.52

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