Lebanon Municipal Court

Docket entry on small claims case number CVI 1000111

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Case Number: CVI 1000111
Defendant(s): Wicke, Caleb
Plaintiff(s): Burris, Scott
    05/25/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 07/06/2010 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
    • PAYMENT - RECEIPT NO. 1001804 IN THE AMOUNT OF $ 45.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WICKE, CALEB
    • CERT MAIL # 7109 7930 3410 0010 3132
    06/21/2010
    • REQUEST OF ORDINARY MAIL $5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • PAYMENT - RECEIPT NO. 1002133 IN THE AMOUNT OF $ 5.00
    07/06/2010
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $2684.00 PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    02/05/2018
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1800244 IN THE AMOUNT OF $ 100.00
    • REQUEST FOR HEARING BY DEFENDANT
    02/06/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TOTAL PROBABLE AMOUNT DUE $3818.77
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CARDON DOOR CO
    • CERT MAIL # 9214 7097 9303 4100 0389 83
    • PRE-PRINTED BC#
    02/21/2018
    • CASE SET FOR A DISPUTED GARN ON 03/06/2018 AT 1:30 PM
    • DEF REQUESTING HEARING ON GARN
    • ANSWER OF GARNISHEE,CARDEN DOOR COMPANY
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/27/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0389 83 FOR
    • CARDON DOOR CO SIGNED BY
    • ILLEGIBLE ON 02/21/2018
    03/06/2018
    • DEFENDANTS OBJECTION TO THE GARNISHMENT IS OVERRULED
    03/15/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/19/2018
    • PAYMENT - RECEIPT NO. 1800563 IN THE AMOUNT OF $ 106.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/21/2018
    • PAYMENT - RECEIPT NO. 1800597 IN THE AMOUNT OF $ 106.59
    03/27/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/29/2018
    • PAYMENT - RECEIPT NO. 1800658 IN THE AMOUNT OF $ 106.59
    • PAYMENT - RECEIPT NO. 1800659 IN THE AMOUNT OF $ 106.59
    03/31/2018
    • CHECK # 22470 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 22471 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 22472 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 22473 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    04/04/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1800701 IN THE AMOUNT OF $ 106.59
    04/05/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    04/06/2018
    • PAYMENT - RECEIPT NO. 1800721 IN THE AMOUNT OF $ 106.59
    04/16/2018
    • PAYMENT - RECEIPT NO. 1800810 IN THE AMOUNT OF $ 106.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    04/24/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/25/2018
    • PAYMENT - RECEIPT NO. 1800908 IN THE AMOUNT OF $ 106.59
    04/30/2018
    • CHECK # 22541 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 22542 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 22543 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 22544 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    05/08/2018
    • PAYMENT - RECEIPT NO. 1800997 IN THE AMOUNT OF $ 106.59
    • PAYMENT - RECEIPT NO. 1800998 IN THE AMOUNT OF $ 106.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/14/2018
    • PAYMENT - RECEIPT NO. 1801030 IN THE AMOUNT OF $ 106.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/22/2018
    • PAYMENT - RECEIPT NO. 1801109 IN THE AMOUNT OF $ 213.18
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/31/2018
    • CHECK # 22613 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 106.59
    • CHECK # 22614 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 106.59
    • CHECK # 22615 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 22616 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 213.18
    06/01/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/04/2018
    • PAYMENT - RECEIPT NO. 1801191 IN THE AMOUNT OF $ 213.18
    06/18/2018
    • PAYMENT - RECEIPT NO. 1801278 IN THE AMOUNT OF $ 106.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/25/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801371 IN THE AMOUNT OF $ 106.59
    06/30/2018
    • CHECK # 22694 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 213.18
    • CHECK # 22695 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 22696 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    07/11/2018
    • PAYMENT - RECEIPT NO. 1801476 IN THE AMOUNT OF $ 106.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/18/2018
    • PAYMENT - RECEIPT NO. 1801525 IN THE AMOUNT OF $ 106.59
    07/19/2018
    • PAYMENT - RECEIPT NO. 1801544 IN THE AMOUNT OF $ 106.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/24/2018
    • PAYMENT - RECEIPT NO. 1801581 IN THE AMOUNT OF $ 213.18
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/31/2018
    • CHECK # 22750 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 106.59
    • CHECK # 22751 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 106.59
    • CHECK # 22752 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 22753 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 213.18
    08/09/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801694 IN THE AMOUNT OF $ 106.59
    08/22/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801786 IN THE AMOUNT OF $ 106.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801791 IN THE AMOUNT OF $ 106.59
    08/30/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801852 IN THE AMOUNT OF $ 106.59
    08/31/2018
    • CHECK # 22857 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 22858 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 22859 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 22860 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    09/04/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801899 IN THE AMOUNT OF $ 106.59
    09/12/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801961 IN THE AMOUNT OF $ 106.59
    09/18/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1802004 IN THE AMOUNT OF $ 106.59
    09/24/2018
    • JUDGMENT PAYMENT $106.59
    • PAYMENT -- RECEIPT NO. 1802056 IN THE AMOUNT OF $106.59
    • FROM - CARDEN DOOR COMPANY
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    09/30/2018
    • CHECK NUMBER 23015 WRITTEN TO BURRIS, SCOTT
    • $ 106.59 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23015 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 106.59
    • CHECK # 23058 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 106.59
    • CHECK # 23059 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 23060 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    10/09/2018
    • PAYMENT - RECEIPT NO. 1802124 IN THE AMOUNT OF $ 106.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1802125 IN THE AMOUNT OF $ 106.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/16/2018
    • PAYMENT - RECEIPT NO. 1802245 IN THE AMOUNT OF $ 106.59
    • PAYMENT - RECEIPT NO. 1802246 IN THE AMOUNT OF $ 106.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    10/29/2018
    • PAYMENT - RECEIPT NO. 1802354 IN THE AMOUNT OF $ 106.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1802355 IN THE AMOUNT OF $ 88.12
    • ADJUSTMENT TOTAL PROBABLE AMOUNT DUE $-106.59
    10/31/2018
    • CHECK # 23128 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 23129 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 106.59
    • CHECK # 23130 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 106.59
    • CHECK # 23131 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 106.59
    • CHECK # 23132 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 106.59
    • CHECK # 23133 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 88.12

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