Lebanon Municipal Court

Docket entry on civil case number CVG 1000200

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Case Number: CVG 1000200
Defendant(s): Beane, Faith; Charon, Kevin
    04/08/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 04/20/2010 AT 1:00 PM
    • FED FILING FEE $125.00
    • PAYMENT - RECEIPT NO. 1001225 IN THE AMOUNT OF $ 125.00
    04/15/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
    • 0-4/15/10
    • BY BAILIFF BART DUNAVENT
    04/20/2010
    • 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.
    04/21/2010
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 05/25/2010 AT 1:00 PM
    04/28/2010
    • WRIT OF RESTITUTION SERVED ON
    • 4/27/10
    • BY B DUNAVENT
    06/01/2010
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $1045.00 PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    07/14/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $1270.00
    • PAYMENT - RECEIPT NO. 1002403 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MACY'S PAYROLL DEPT
    • CERT MAIL # 7109 7930 3410 0010 5242
    07/19/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 5242 SERVED TO
    • MACY'S PAYROLL DEPT
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • DON ALLEN FOR MACY'S PAYROLL DEPT
    • ON 7/16/10
    • #7109 7930 3410 0010 5242
    08/04/2010
    • ANSWER OF GARNISHEE, MACY'S
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • EMPLOYEE IS ON LEAVE OF ABSENCE AS OF 7-13-10
    09/13/2010
    • PAYMENT - RECEIPT NO. 1003121 IN THE AMOUNT OF $ 4.65
    09/16/2010
    • PAYMENT - RECEIPT NO. 1003181 IN THE AMOUNT OF $ 87.84
    09/23/2010
    • PAYMENT - RECEIPT NO. 1003285 IN THE AMOUNT OF $ 54.28
    09/30/2010
    • PAYMENT -- RECEIPT NO. 1003383 IN THE AMOUNT OF $73.12
    • FROM - MACY'S CREDIT
    • CHECK NUMBER 16274 WRITTEN TO BURRIS, SCOTT
    • $ 73.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16275 WRITTEN TO SCOTT BURRIS
    • $ 4.65 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16275 WRITTEN TO SCOTT BURRIS
    • $ 87.84 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16275 WRITTEN TO SCOTT BURRIS
    • $ 54.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16274 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 73.12
    • CHECK NO 16275 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 146.77
    10/07/2010
    • PAYMENT -- RECEIPT NO. 1003468 IN THE AMOUNT OF $85.75
    • FROM - MACY'S
    10/14/2010
    • PAYMENT -- RECEIPT NO. 1003558 IN THE AMOUNT OF $89.41
    • FROM - MACY'S
    10/20/2010
    • PAYMENT -- RECEIPT NO. 1003619 IN THE AMOUNT OF $88.99
    • FROM - MACY'S
    10/28/2010
    • PAYMENT -- RECEIPT NO. 1003704 IN THE AMOUNT OF $86.41
    • FROM - MACY'S
    10/31/2010
    • CHECK NUMBER 16359 WRITTEN TO BURRIS, SCOTT
    • $ 85.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16359 WRITTEN TO BURRIS, SCOTT
    • $ 89.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16359 WRITTEN TO BURRIS, SCOTT
    • $ 88.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16359 WRITTEN TO BURRIS, SCOTT
    • $ 86.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16359 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 350.56
    11/15/2010
    • PAYMENT -- RECEIPT NO. 1003908 IN THE AMOUNT OF $78.38
    • FROM - MACY'S
    11/30/2010
    • CHECK NUMBER 16446 WRITTEN TO BURRIS, SCOTT
    • $ 78.38 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16446 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 78.38
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100371 IN THE AMOUNT OF $48.21
    • FROM - MACY'S
    02/17/2011
    • PAYMENT -- RECEIPT NO. 1100523 IN THE AMOUNT OF $70.92
    • FROM - MACY'S
    02/23/2011
    • PAYMENT -- RECEIPT NO. 1100545 IN THE AMOUNT OF $65.05
    • FROM - MACY'S
    02/28/2011
    • CHECK NUMBER 16694 WRITTEN TO BURRIS, SCOTT
    • $ 48.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16694 WRITTEN TO BURRIS, SCOTT
    • $ 70.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16694 WRITTEN TO BURRIS, SCOTT
    • $ 65.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16694 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 184.18
    03/03/2011
    • PAYMENT -- RECEIPT NO. 1100697 IN THE AMOUNT OF $62.75
    • FROM - MACY'S
    03/10/2011
    • PAYMENT -- RECEIPT NO. 1100791 IN THE AMOUNT OF $70.61
    • FROM - MACY'S
    03/17/2011
    • PAYMENT -- RECEIPT NO. 1100870 IN THE AMOUNT OF $65.86
    • FROM - MACY'S
    03/25/2011
    • PAYMENT -- RECEIPT NO. 1100940 IN THE AMOUNT OF $91.35
    • FROM - MACY'S
    03/31/2011
    • PAYMENT -- RECEIPT NO. 1100984 IN THE AMOUNT OF $72.25
    • FROM - MACY'S
    • CHECK NUMBER 16781 WRITTEN TO BURRIS, SCOTT
    • $ 62.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16781 WRITTEN TO BURRIS, SCOTT
    • $ 70.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16781 WRITTEN TO BURRIS, SCOTT
    • $ 65.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16781 WRITTEN TO BURRIS, SCOTT
    • $ 91.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16781 WRITTEN TO BURRIS, SCOTT
    • $ 72.25 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16781 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 362.82
    04/11/2011
    • PAYMENT -- RECEIPT NO. 1101097 IN THE AMOUNT OF $51.13
    • FROM - MACY'S
    • ANSWER OF GARNISHEE, MACY'S
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 3-28-11
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    04/30/2011
    • CHECK NUMBER 16859 WRITTEN TO BURRIS, SCOTT
    • $ 51.13 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16859 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 51.13
    01/27/2012
    • ADJUSTMENT ENTRY -23.04

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