Lebanon Municipal Court

Docket entry on small claims case number CVI 1000157

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Case Number: CVI 1000157
Defendant(s): Perkins, Matt
Plaintiff(s): Burris, Scott
    08/27/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 10/05/2010 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
    • PAYMENT - RECEIPT NO. 1002945 IN THE AMOUNT OF $ 45.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: PERKINS, MATT
    • CERT MAIL # 7109 7930 3410 0010 7888
    09/01/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • M--- P---- FOR MATT PERKINS
    • ON 08/31/10
    • #7109 7930 3410 0010 7888
    10/05/2010
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $950.00 PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    01/03/2011
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1100001 IN THE AMOUNT OF $ 100.00
    01/05/2011
    • TOTAL PROBABLE AMOUNT DUE $1095.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TACO BELL
    • CERT MAIL # 7109 7930 3410 0011 3964
    01/12/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 3964 FOR
    • TACO BELL SIGNED BY
    • K BROWN ON 01/08/2011
    01/18/2011
    • GARN PAPERS MAILED DIRECTLY TO CTI CORPORATION HQ AT
    • REQUEST OF PLAINTIFF.
    • GAR WAS ISSUED BY CERT MAIL
    • TO: C T I CORPORATION D/B/A TACO
    • CERT MAIL # 7109 7930 3410 0011 4275
    01/27/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 4275 FOR
    • C T I CORPORATION D/B/A TACO SIGNED BY
    • BARBARETTE WEBB ON 01/25/2011
    02/09/2011
    • ANSWER OF GARNISHEE, TACO BELL
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/21/2011
    • PAYMENT -- RECEIPT NO. 1100890 IN THE AMOUNT OF $113.42
    • FROM - CTI
    03/31/2011
    • PAYMENT -- RECEIPT NO. 1100978 IN THE AMOUNT OF $226.84
    • FROM - CTI
    • CHECK NUMBER 16779 WRITTEN TO BURRIS, SCOTT
    • $ 113.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16779 WRITTEN TO BURRIS, SCOTT
    • $ 226.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16779 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 340.26
    04/14/2011
    • PAYMENT -- RECEIPT NO. 1101158 IN THE AMOUNT OF $113.42
    • FROM - CTI
    04/29/2011
    • PAYMENT - RECEIPT NO. 1101307 IN THE AMOUNT OF $ 113.42
    04/30/2011
    • CHECK NUMBER 16856 WRITTEN TO BURRIS, SCOTT
    • $ 113.42 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16856 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 113.42
    • CHECK # 16899 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 113.42
    05/11/2011
    • PAYMENT -- RECEIPT NO. 1101464 IN THE AMOUNT OF $113.42
    • FROM - CTI
    05/31/2011
    • CHECK NUMBER 16942 WRITTEN TO BURRIS, SCOTT
    • $ 113.42 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16942 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 113.42
    01/27/2012
    • JUDGMENT PAYMENT $ -414.48
    08/22/2016
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1601681 IN THE AMOUNT OF $ 100.00
    08/26/2016
    • TOTAL PROBABLE AMOUNT DUE $751.62
    • GAR WAS ISSUED BY CERT MAIL
    • TO: EPC
    • CERT MAIL # 9214 7097 9303 4100 0260 41
    • PRE-PRINTED BC#
    08/30/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0260 41 FOR
    • EPC SIGNED BY
    • HEIDI MELTON ON 08/29/2016
    07/20/2017
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1701414 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    07/21/2017
    • ADJUSTMENT OF TPA49.27
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PREMIUM SEAL COAT
    • CERT MAIL # 9214 7097 9303 4100 0333 15
    • PRE-PRINTED BC#
    07/26/2017
    • ANSWER OF GARNISHEE, PREMIUM SEAL COAT
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • CERTIFIED MAIL # 9214 7097 9303 4100 0333 15 FOR
    • PREMIUM SEAL COAT SIGNED BY
    • L. VANKLEUNEN ON 07/24/2017
    08/10/2017
    • JUDGMENT PAYMENT $20.09
    • PAYMENT -- RECEIPT NO. 1701577 IN THE AMOUNT OF $20.09
    • FROM - PAYCHEX
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    08/17/2017
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1701620 IN THE AMOUNT OF $ 75.94
    08/24/2017
    • PAYMENT - RECEIPT NO. 1701668 IN THE AMOUNT OF $ 124.62
    08/31/2017
    • CHECK NUMBER 22028 WRITTEN TO BURRIS, SCOTT
    • $ 20.09 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22028 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 20.09
    • CHECK # 22065 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 75.94
    • CHECK # 22066 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 124.62
    • PAYMENT - RECEIPT NO. 1701724 IN THE AMOUNT OF $ 124.03
    • CHECK # 22068 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 124.03
    09/08/2017
    • PAYMENT - RECEIPT NO. 1701775 IN THE AMOUNT OF $ 126.84
    09/14/2017
    • PAYMENT - RECEIPT NO. 1701808 IN THE AMOUNT OF $ 61.21
    09/22/2017
    • JUDGMENT PAYMENT $183.54
    • PAYMENT -- RECEIPT NO. 1701903 IN THE AMOUNT OF $183.54
    • FROM - PAYCHEX
    09/28/2017
    • JUDGMENT PAYMENT $84.62
    • PAYMENT -- RECEIPT NO. 1701951 IN THE AMOUNT OF $84.62
    • FROM - PAYCHEX
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2017
    • CHECK NUMBER 22086 WRITTEN TO BURRIS, SCOTT
    • $ 183.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22086 WRITTEN TO BURRIS, SCOTT
    • $ 84.62 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22086 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 268.16
    • CHECK # 22123 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 126.84
    • CHECK # 22124 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 61.21

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