Lebanon Municipal Court

Docket entry on small claims case number CVI 1000184

Click for case information
Case Number: CVI 1000184
Defendant(s): Jensen, Ryan & Tonya
Plaintiff(s): Burris, Scott
    09/29/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 11/09/2010 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
    • PAYMENT - RECEIPT NO. 1003356 IN THE AMOUNT OF $ 45.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: JENSEN, RYAN & TONYA
    • CERT MAIL # 7109 7930 3410 0010 9578
    10/05/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 9578 FOR
    • JENSEN, RYAN & TONYA SIGNED BY
    • TONYA JENSEN ON 10/04/2010
    • DOCUMENT SERVICE RETURNED FOR JENSEN, RYAN & TONYA
    11/08/2010
    • DEF CALLED; THEY PLAN TO CONTEST THE CLAIM
    11/09/2010
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $1978.44 PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    11/29/2010
    • OBJECTION TO MAGISTRATE'S DECISION FILED BY DEFENDANTS.
    • FORWARDED TO JUDGE FOR REVIEW.
    12/07/2010
    • DEFENDANTS OBJECTION OVER RULED PER JUDGE BOGEN.
    • NOTICE MAILED TO ALL PARTIES.
    12/23/2010
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1004353 IN THE AMOUNT OF $ 100.00
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1004354 IN THE AMOUNT OF $ 50.00
    • PAYMENT ERROR OF $ -100.00
    • LOCAL COURT COSTS $-100.00
    • BANK ATTACHMENT, NOT GARNISHMENT
    12/29/2010
    • TOTAL PROBABLE AMOUNT DUE $2083.44
    • BAN WAS ISSUED BY CERT MAIL
    • TO: DAY AIR CREDIT UNION
    • CERT MAIL # 7109 7930 3410 0011 3537
    01/06/2011
    • DBA WAS ISSUED BY CERT MAIL
    • TO: JENSEN, RYAN & TONYA
    • CERT MAIL # 7109 7930 3410 0011 3995
    01/10/2011
    • PAYMENT -- RECEIPT NO. 1100077 IN THE AMOUNT OF $68.40
    • FROM - DAYAIR
    01/11/2011
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1100109 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A DEBTOR EXAM ON 02/15/2011 AT 1:30 PM
    • ORDER FOR JUDGMENT DEBTOR EXAMINATION FORWARDED TO LPD FOR
    • PERSONAL SERVICE.
    01/12/2011
    • CASE SET FOR A DISPUTED GARN ON 01/25/2011 AT 1:30 PM
    • CERTIFIED MAIL # 7109 7930 3410 0011 3995 FOR
    • JENSEN, RYAN & TONYA SIGNED BY
    • TONYA BLACKBURN ON 01/11/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 3537 FOR
    • DAY AIR CREDIT UNION SIGNED BY
    • TODD KNECHTLEY ON 01/05/2011
    01/19/2011
    • ORDER GRANTING DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE SET
    • 2/15/11
    01/25/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE PERSONALLY SERVED ON
    • BOTH DEFENDANTS ON 1/25/11 BY B DUNAVENT
    01/27/2011
    • BOTH PARTIES APPEARED FOR HEARING ON DISPUTED BANK ATTACH-
    • MENT. EVIDENCE ESTABLISHED DEF IS RECEIVING UNEMPLOYMENT
    • BENEFITS W/FUNDS DEPOSITED DIRECTLY IN BANK ACCT. NO OTHER
    • DEPOSITS MADE. DEFENDANT'S OBJECTION IS THUS SUSTAINED.
    • CHECK IN AMT OF $68.40 AMENDED TO BE RETURNED TO DEFENDANT
    01/31/2011
    • CHECK NUMBER 16617 WRITTEN TO RYAN JENSEN
    • $ 68.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16617 WAS ISSUED TO RYAN JENSEN
    • IN THE AMOUNT OF $ 68.40
    02/14/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE PERSONALLY SERVED ON
    • 01/25/2011 BY BAILIFF BART DUNAVENT
    • (SERVED AT COURT)
    02/15/2011
    • ALL PARTIES APPEARED FOR DEBTOR EXAMINATION
    03/07/2011
    • PAYMENT - RECEIPT NO. 1100741 IN THE AMOUNT OF $ 20.00
    03/31/2011
    • CHECK # 16807 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    04/15/2011
    • PAYMENT - RECEIPT NO. 1101162 IN THE AMOUNT OF $ 20.00
    04/30/2011
    • CHECK # 16892 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    05/16/2011
    • PAYMENT - RECEIPT NO. 1101503 IN THE AMOUNT OF $ 20.00
    05/31/2011
    • CHECK # 16974 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    06/24/2011
    • PAYMENT - RECEIPT NO. 1101958 IN THE AMOUNT OF $ 20.00
    06/30/2011
    • CHECK # 17060 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    07/22/2011
    • PAYMENT - RECEIPT NO. 1102258 IN THE AMOUNT OF $ 20.00
    07/31/2011
    • CHECK # 17129 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 20.00
    08/23/2011
    • PAYMENT - RECEIPT NO. 1102579 IN THE AMOUNT OF $ 50.00
    08/31/2011
    • CHECK # 17205 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    09/14/2011
    • PAYMENT -- RECEIPT NO. 1102825 IN THE AMOUNT OF $50.00
    • FROM - RYAN & TONYA JENSEN
    09/30/2011
    • CHECK NUMBER 17251 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17251 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 50.00
    10/24/2011
    • PAYMENT - RECEIPT NO. 1103319 IN THE AMOUNT OF $ 50.00
    10/31/2011
    • CHECK # 17369 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    11/23/2011
    • PAYMENT - RECEIPT NO. 1103692 IN THE AMOUNT OF $ 50.00
    11/30/2011
    • CHECK # 17454 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    12/06/2011
    • PAYMENT -- RECEIPT NO. 1103800 IN THE AMOUNT OF $50.00
    • FROM - RYAN JENSEN
    12/31/2011
    • CHECK NUMBER 17491 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17491 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 50.00
    01/26/2012
    • PAYMENT -- RECEIPT NO. 1200296 IN THE AMOUNT OF $50.00
    • FROM - RYAN JENSEN
    01/27/2012
    • JUDGMENT PAYMENT $ -1615.04
    01/31/2012
    • CHECK NUMBER 17583 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17583 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 50.00
    02/23/2012
    • JUDGMENT PAYMENT $50.00
    • PAYMENT -- RECEIPT NO. 1200592 IN THE AMOUNT OF $50.00
    • FROM - RYAN JENSEN
    02/29/2012
    • CHECK NUMBER 17667 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17667 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 50.00
    03/06/2012
    • JUDGMENT PAYMENT $50.00
    • PAYMENT -- RECEIPT NO. 1200719 IN THE AMOUNT OF $50.00
    • FROM - TONYA L BLACKBURN
    03/31/2012
    • CHECK NUMBER 17747 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17747 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 50.00
    05/02/2012
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 1201315 IN THE AMOUNT OF $ 50.00
    05/30/2012
    • JUDGMENT PAYMENT $50.00
    • PAYMENT -- RECEIPT NO. 1201635 IN THE AMOUNT OF $50.00
    • FROM - TONYA BLACKBURN
    05/31/2012
    • CHECK NUMBER 17915 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17915 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 50.00
    • CHECK # 17969 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    06/27/2012
    • JUDGMENT PAYMENT $50.00
    • PAYMENT -- RECEIPT NO. 1201914 IN THE AMOUNT OF $50.00
    • FROM - JENSEN
    06/30/2012
    • CHECK NUMBER 18009 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18009 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 50.00
    07/30/2012
    • JUDGMENT PAYMENT $50.00
    07/31/2012
    • PAYMENT - RECEIPT NO. 1202240 IN THE AMOUNT OF $ 50.00
    • CHECK # 18121 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    08/29/2012
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 1202589 IN THE AMOUNT OF $ 50.00
    08/31/2012
    • CHECK # 18208 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    10/03/2012
    • JUDGMENT PAYMENT $100.00
    • PAYMENT -- RECEIPT NO. 1202948 IN THE AMOUNT OF $100.00
    • FROM - TONYA BLACKBURN (JENSEN)
    10/31/2012
    • CHECK NUMBER 18340 WRITTEN TO BURRIS, SCOTT
    • $ 100.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18340 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 100.00
    11/21/2012
    • JUDGMENT PAYMENT $50.00
    • PAYMENT -- RECEIPT NO. 1203470 IN THE AMOUNT OF $50.00
    • FROM - TONYA BLACKBURN
    11/30/2012
    • CHECK NUMBER 18423 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18423 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 50.00
    01/02/2013
    • JUDGMENT PAYMENT $50.00
    • PAYMENT -- RECEIPT NO. 1300013 IN THE AMOUNT OF $50.00
    • FROM - TONYA BLACKBURN
    01/15/2013
    • JUDGMENT PAYMENT $50.00
    • PAYMENT -- RECEIPT NO. 1300125 IN THE AMOUNT OF $50.00
    • FROM - TONYA BLACKBURN
    01/31/2013
    • CHECK NUMBER 18588 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18588 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18588 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 100.00
    03/05/2013
    • JUDGMENT PAYMENT $50.00
    • PAYMENT -- RECEIPT NO. 1300570 IN THE AMOUNT OF $50.00
    • FROM - TONYA BLACKBURN
    03/22/2013
    • DEPOSIT - RECEIPT NO. 1300749 IN THE AMOUNT OF $ 50.00
Case Number:
Defendant(s):
Plaintiff(s):
    03/31/2013
    • CHECK NUMBER 18743 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18743 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 50.00
    04/09/2013
    • DEPOSIT - RECEIPT NO. 1300883 IN THE AMOUNT OF $ 50.00
    06/03/2013
    • JUDGMENT PAYMENT $50.00
    • PAYMENT -- RECEIPT NO. 1301444 IN THE AMOUNT OF $50.00
    • FROM - TONYA BLACKBURN
    06/14/2013
    • JUDGMENT PAYMENT $50.00
    • PAYMENT -- RECEIPT NO. 1301544 IN THE AMOUNT OF $50.00
    • FROM - TONYA BLACKBURN
    06/30/2013
    • CHECK NUMBER 18976 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18976 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18976 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 100.00
    07/11/2013
    • JUDGMENT PAYMENT $100.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 100.00
    07/30/2013
    • JUDGMENT PAYMENT $50.00
    • PAYMENT -- RECEIPT NO. 1301928 IN THE AMOUNT OF $50.00
    • FROM - TONYA BLACKBURN
    07/31/2013
    • CHECK NUMBER 19052 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19052 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 50.00
    • CHECK # 19102 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 100.00
    08/29/2013
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 1302196 IN THE AMOUNT OF $ 50.00
    08/31/2013
    • CHECK # 19199 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 50.00
    09/25/2013
    • DEPOSIT - RECEIPT NO. 1302429 IN THE AMOUNT OF $ 50.00
    • JUDGMENT PAYMENT $50.00
    09/26/2013
    • DEPOSIT WAS PAID OUT AMOUNT $ 50.00
    09/30/2013
    • CHECK # 19297 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 50.00
    11/13/2013
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 1302817 IN THE AMOUNT OF $ 50.00
    11/30/2013
    • CHECK # 19440 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 50.00
    01/07/2014
    • JUDGMENT PAYMENT $100.00
    • PAYMENT -- RECEIPT NO. 1400026 IN THE AMOUNT OF $100.00
    • FROM - TONYA BLACKBURN
    01/31/2014
    • CHECK NUMBER 19541 WRITTEN TO BURRIS, SCOTT
    • $ 100.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19541 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 100.00
    02/26/2014
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 1400472 IN THE AMOUNT OF $ 50.00
    02/28/2014
    • CHECK # 19648 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    03/17/2014
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 1400616 IN THE AMOUNT OF $ 50.00
    03/31/2014
    • CHECK # 19707 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    04/15/2014
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 1400889 IN THE AMOUNT OF $ 50.00
    04/30/2014
    • CHECK # 19770 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    05/15/2014
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 1401159 IN THE AMOUNT OF $ 50.00
    05/31/2014
    • CHECK # 19839 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    06/04/2014
    • JUDGMENT PAYMENT $50.00
    • PAYMENT -- RECEIPT NO. 1401319 IN THE AMOUNT OF $50.00
    • FROM - TONYA L. BLACKBURN
    06/30/2014
    • CHECK NUMBER 19859 WRITTEN TO BURRIS, SCOTT
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19859 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 50.00
    01/22/2015
    • JUDGMENT PAYMENT $150.00
    • PAYMENT - RECEIPT NO. 1500141 IN THE AMOUNT OF $ 150.00
    01/31/2015
    • CHECK # 20293 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 150.00
    02/10/2015
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved