06/12/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 06/23/2009 AT 1:00 PM
- PAYMENT - RECEIPT NO. 0902122 IN THE AMOUNT OF $ 125.00
- SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
- F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
- MAIL W/CERTIFICATE OF MAILING.
06/18/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 06/17/09 TAPED TO FRONT DOOR, NO ANSWER
06/23/2009
- 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.
- WRIT ISSUED TO LPD FOR SERVICE
- CASE SET FOR A SECOND CAUSE ON 08/04/2009 AT 1:00 PM
06/29/2009
- WRIT OF RESTITUTION SERVED ON
08/04/2009
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $550.00 PLUS COSTS AND INTEREST
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
01/07/2016
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1600008 IN THE AMOUNT OF $ 100.00
01/29/2016
- TOTAL PROBABLE AMOUNT DUE $3550.40
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0200 70
02/03/2016
- CERTIFIED MAIL # 9214 7097 9303 4100 0200 70 FOR
- WANDA BOATRITE ON 02/01/2016
- DOCUMENT SERVICE RETURNED FOR EPC-RANGE
03/21/2016
- PAYMENT - RECEIPT NO. 1600584 IN THE AMOUNT OF $ 1.99
03/31/2016
- CHECK NUMBER 21065 WRITTEN TO SCOTT BURRIS
- $ 1.99 OF WHICH WAS FROM THIS CASE
- CHECK NO 21065 WAS ISSUED TO SCOTT BURRIS
04/01/2016
- PAYMENT - RECEIPT NO. 1600683 IN THE AMOUNT OF $ 2.79
04/04/2016
- CONTEMPT OF COURT FILED BY PLAINTIFF. REQUESTS HEARING ON
- AMOUNT OF WAGES BEING GARNISHED.
- CASE SET FOR A DISPUTED GARN ON 04/26/2016 AT 1:30 PM
04/11/2016
- NOTE RECEIVED FROM EPC RANGE STATING THAT 25% OF WAGE
- GARNISHMENT WILL REFLECT ON NEXT PAY DATE OF 4/22/16.
- SIGNED BY HEIDI MELTON. COPY MAILED TO PLAINTIFF.
04/15/2016
- PAYMENT - RECEIPT NO. 1600791 IN THE AMOUNT OF $ 2.22
04/26/2016
- GARNISHMENT DISPUTE HEARING DISMISSED FOR FAILURE TO APPEAR
04/30/2016
- CHECK NUMBER 21123 WRITTEN TO SCOTT BURRIS
- $ 2.79 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21123 WRITTEN TO SCOTT BURRIS
- $ 2.22 OF WHICH WAS FROM THIS CASE
- CHECK NO 21123 WAS ISSUED TO SCOTT BURRIS
05/02/2016
- PAYMENT - RECEIPT NO. 1600910 IN THE AMOUNT OF $ 1.60
05/13/2016
- PAYMENT - RECEIPT NO. 1600997 IN THE AMOUNT OF $ 1.57
05/31/2016
- PAYMENT - RECEIPT NO. 1601102 IN THE AMOUNT OF $ 1.33
- CHECK NUMBER 21174 WRITTEN TO SCOTT BURRIS
- $ 1.60 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21174 WRITTEN TO SCOTT BURRIS
- $ 1.57 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21174 WRITTEN TO SCOTT BURRIS
- $ 1.33 OF WHICH WAS FROM THIS CASE
- CHECK NO 21174 WAS ISSUED TO SCOTT BURRIS
06/06/2016
- EPC/HEIDI TELEPHONED. SHE IS CONTINUING TO GET CORRECT
- CALCULATION ON PAYROLL DEDUCTION. /TC
06/13/2016
- PAYMENT - RECEIPT NO. 1601179 IN THE AMOUNT OF $ 1.57
06/27/2016
- PAYMENT - RECEIPT NO. 1601291 IN THE AMOUNT OF $ 156.94
06/30/2016
- CHECK NUMBER 21227 WRITTEN TO SCOTT BURRIS
- $ 1.57 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21227 WRITTEN TO SCOTT BURRIS
- $ 156.94 OF WHICH WAS FROM THIS CASE
- CHECK NO 21227 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 158.51
07/13/2016
- PAYMENT - RECEIPT NO. 1601409 IN THE AMOUNT OF $ 146.86
07/22/2016
- PAYMENT - RECEIPT NO. 1601489 IN THE AMOUNT OF $ 112.00
07/31/2016
- CHECK NUMBER 21279 WRITTEN TO SCOTT BURRIS
- $ 146.86 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21279 WRITTEN TO SCOTT BURRIS
- $ 112.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 21279 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 258.86
08/05/2016
- DISBURSEMENT STATEMENT FILED
- JUDGMENT PAYMENT $ 155.11
- PAYMENT - RECEIPT NO. 1601549 IN THE AMOUNT OF $ 155.11
08/19/2016
- PAYMENT - RECEIPT NO. 1601677 IN THE AMOUNT OF $ 75.22
08/31/2016
- CHECK NUMBER 21335 WRITTEN TO BURRIS, SCOTT
- $ 155.11 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21335 WRITTEN TO SCOTT BURRIS
- $ 75.22 OF WHICH WAS FROM THIS CASE
- CHECK NO 21335 WAS ISSUED TO BURRIS, SCOTT
- IN THE AMOUNT OF $ 230.33
09/02/2016
- PAYMENT - RECEIPT NO. 1601763 IN THE AMOUNT OF $ 149.63
09/19/2016
- PAYMENT - RECEIPT NO. 1601861 IN THE AMOUNT OF $ 156.94
09/30/2016
- CHECK NUMBER 21393 WRITTEN TO SCOTT BURRIS
- $ 149.63 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21393 WRITTEN TO SCOTT BURRIS
- $ 156.94 OF WHICH WAS FROM THIS CASE
- CHECK NO 21393 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 306.57
10/18/2016
- PAYMENT - RECEIPT NO. 1602023 IN THE AMOUNT OF $ 134.07
10/28/2016
- PAYMENT - RECEIPT NO. 1602118 IN THE AMOUNT OF $ 60.50
10/31/2016
- CHECK NUMBER 21443 WRITTEN TO SCOTT BURRIS
- $ 134.07 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21443 WRITTEN TO SCOTT BURRIS
- $ 60.50 OF WHICH WAS FROM THIS CASE
- CHECK NO 21443 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 194.57
11/14/2016
- DISBURSEMENT STATEMENT FILED
11/15/2016
- JUDGMENT PAYMENT $ 155.57
- PAYMENT - RECEIPT NO. 1602242 IN THE AMOUNT OF $ 155.57
11/29/2016
- PAYMENT - RECEIPT NO. 1602330 IN THE AMOUNT OF $ 82.58
11/30/2016
- CHECK NUMBER 21505 WRITTEN TO BURRIS, SCOTT
- $ 155.57 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21505 WRITTEN TO SCOTT BURRIS
- $ 82.58 OF WHICH WAS FROM THIS CASE
- CHECK NO 21505 WAS ISSUED TO BURRIS, SCOTT
- IN THE AMOUNT OF $ 238.15
12/12/2016
- PAYMENT - RECEIPT NO. 1602420 IN THE AMOUNT OF $ 174.50
12/31/2016
- CHECK NUMBER 21565 WRITTEN TO SCOTT BURRIS
- $ 174.50 OF WHICH WAS FROM THIS CASE
- CHECK NO 21565 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 174.50
02/06/2017
- PAYMENT - RECEIPT NO. 1700256 IN THE AMOUNT OF $ 143.66
02/21/2017
- PAYMENT - RECEIPT NO. 1700366 IN THE AMOUNT OF $ 149.73
02/28/2017
- CHECK NUMBER 21668 WRITTEN TO SCOTT BURRIS
- $ 143.66 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21668 WRITTEN TO SCOTT BURRIS
- $ 149.73 OF WHICH WAS FROM THIS CASE
- CHECK NO 21668 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 293.39
03/06/2017
- PAYMENT - RECEIPT NO. 1700460 IN THE AMOUNT OF $ 157.04
03/20/2017
- PAYMENT - RECEIPT NO. 1700557 IN THE AMOUNT OF $ 157.04
03/31/2017
- PAYMENT - RECEIPT NO. 1700657 IN THE AMOUNT OF $ 149.73
- CHECK NUMBER 21715 WRITTEN TO SCOTT BURRIS
- $ 157.04 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21715 WRITTEN TO SCOTT BURRIS
- $ 157.04 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21715 WRITTEN TO SCOTT BURRIS
- $ 149.73 OF WHICH WAS FROM THIS CASE
- CHECK NO 21715 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 463.81
04/14/2017
- JUDGMENT PAYMENT $ 170.73
- PAYMENT - RECEIPT NO. 1700749 IN THE AMOUNT OF $ 170.73
04/30/2017
- CHECK NUMBER 21770 WRITTEN TO BURRIS, SCOTT
- $ 170.73 OF WHICH WAS FROM THIS CASE
- CHECK NO 21770 WAS ISSUED TO BURRIS, SCOTT
- IN THE AMOUNT OF $ 170.73
05/04/2017
- PAYMENT - RECEIPT NO. 1700875 IN THE AMOUNT OF $ 123.44
05/12/2017
- PAYMENT - RECEIPT NO. 1700942 IN THE AMOUNT OF $ 157.04
05/26/2017
- PAYMENT - RECEIPT NO. 1701060 IN THE AMOUNT OF $ 157.04
05/31/2017
- CHECK NUMBER 21816 WRITTEN TO SCOTT BURRIS
- $ 123.44 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21816 WRITTEN TO SCOTT BURRIS
- $ 157.04 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21816 WRITTEN TO SCOTT BURRIS
- $ 157.04 OF WHICH WAS FROM THIS CASE
- CHECK NO 21816 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 437.52
06/13/2017
- PAYMENT - RECEIPT NO. 1701167 IN THE AMOUNT OF $ 112.39
06/26/2017
- PAYMENT - RECEIPT NO. 1701265 IN THE AMOUNT OF $ 150.18
06/30/2017
- CHECK # 21876 WAS ISSUED TO SCOT BURRIS
- CHECK # 21877 WAS ISSUED TO SCOTT BURRIS
07/11/2017
- PAYMENT - RECEIPT NO. 1701358 IN THE AMOUNT OF $ 173.46
07/21/2017
- PAYMENT - RECEIPT NO. 1701428 IN THE AMOUNT OF $ 16.67
07/31/2017
- CHECK NUMBER 21974 WRITTEN TO SCOTT BURRIS
- $ 173.46 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21974 WRITTEN TO SCOTT BURRIS
- $ 16.67 OF WHICH WAS FROM THIS CASE
- CHECK NO 21974 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 190.13
11/15/2017
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
- FILED IN SOUTHERN DISTRICT COURT ON
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