Lebanon Municipal Court

Docket entry on civil case number CVG 1000325

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Case Number: CVG 1000325
Defendant(s): August, Danielle; August, Jacqueline
    05/28/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 06/15/2010 AT 1:00 PM
    • FED FILING FEE $125.00
    • PAYMENT - RECEIPT NO. 1001866 IN THE AMOUNT OF $ 125.00
    06/03/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED PERSONALLY
    • ON BOTH DEFENDANTS ON 6/2/10
    • BY BAILIFF BART DUNAVENT
    06/15/2010
    • 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.
    06/16/2010
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 07/20/2010 AT 1:00 PM
    06/22/2010
    • WRIT OF RESTITUTION SERVED ON 6/18/10 BY B DUNAVENT
    07/19/2010
    • REQUEST FOR CONTINUANCE FILED VIA FAX BY PLAINTIFF. DAMAGE
    • TO PREMISES IS SO EXTENSIVE, THE REPAIRS ARE NOT YET
    • COMPLETED. REQUEST FORWARDED TO MAGISTRATE FOR REVIEW.
    • CONTINUANCE GRANTED BY MAGISTRATE. HEARING TO BE RESET TO
    • 8/17/10
    07/20/2010
    • CASE SET FOR A SECOND CAUSE ON 08/17/2010 AT 1:00 PM
    • DEF CAME IN FOR 2ND CAUSE HEARING. WAS TOLD OF NEW COURT
    • DATE. DEF PROVIDED COURT WITH NEW ADDRESS AND WAS GIVEN A
    • HEARING NOTICE.
    08/17/2010
    • PLTF AND DEF DANIELL AUGUST APPEARED FOR 2ND CAUSE HEARING.
    • BASED UPON TESTIMONY AND EXHIBITS, JUDGMENT IS ENTERED IN
    • FAVOR OF PLTF IN THE AMOUNT OF $5201.84 PLUS COSTS AND
    • INTEREST. COPIES TO PARTIES BY ORD ML
    02/27/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1200613 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    03/05/2012
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WALGREENS
    • CERT MAIL # 7109 7930 3410 0013 2057
    03/09/2012
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    • CASE SET FOR A DEBTOR EXAM ON 04/17/2012 AT 1:30 PM
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • PAYMENT - RECEIPT NO. 1200770 IN THE AMOUNT OF $ 35.00
    03/12/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 2057 FOR
    • WALGREENS SIGNED BY
    • UNREADABLE ON 03/09/2012
    • JUDGMENT DEBTOR EXAM FOR DANIELLE AUGUST SIGNED BY JUDGE
    • BOGEN.
    03/13/2012
    • JDE PREPARED AND FORWARD TO BAILIFF FOR SERVICE ON:
    • DANIELLE AUGUST
    • 6 FARVIEW #2
    • LEBANON, OH 45036
    • REQUEST FOR HEARING BY JACQUELINE AUGUST FOR DISPUTE OF
    • GARNISHMENT RECEIVED.
    03/14/2012
    • CASE SET FOR A DISPUTED GARN ON 03/27/2012 AT 1:30 PM
    03/19/2012
    • ANSWER OF GARNISHEE, WALGREENS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/20/2012
    • FILING RECEIVED FROM PLTF. PLTF WILL NOT BE ABLE TO ATTEND
    • HEARING FOR THE OBECTION OF DEF'S WAGE GARNISHMENT.
    03/27/2012
    • DEFENDANT FAILED TO APPEAR FOR GARNISHMENT HEARING. HER
    • OBJECTION TO GARNISHMENT OF WAGES IS OVERRULED.
    04/12/2012
    • RETURN OF SERVICE RECEIVED. 6 ATTEMPTS TO SERVED DEBTOR
    • EXAM ORDER. PAPERS WERE TAPED TO DOOR ON 4/5/12 BY
    • BAILIFF BART DUNAVENT.
    04/17/2012
    • BOTH PARTIES (DANIELLE AUGUST) APPEARED FOR JUDGMENT DEBTOR
    • EXAMINATION.
    05/15/2012
    • JUDGMENT PAYMENT $27.03
    • PAYMENT -- RECEIPT NO. 1201424 IN THE AMOUNT OF $27.03
    • FROM - WALGREEN
    05/31/2012
    • CHECK NUMBER 17916 WRITTEN TO BURRIS, SCOTT
    • $ 27.03 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17916 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 27.03
    06/29/2012
    • JUDGMENT PAYMENT $16.55
    • PAYMENT -- RECEIPT NO. 1201930 IN THE AMOUNT OF $16.55
    • FROM - WALGREEN
    06/30/2012
    • CHECK NUMBER 18010 WRITTEN TO BURRIS, SCOTT
    • $ 16.55 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18010 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 16.55
    07/10/2012
    • JUDGMENT PAYMENT $34.51
    • PAYMENT -- RECEIPT NO. 1202035 IN THE AMOUNT OF $34.51
    • FROM - WALGREEN
    07/25/2012
    • JUDGMENT PAYMENT $92.10
    • PAYMENT -- RECEIPT NO. 1202191 IN THE AMOUNT OF $92.10
    • FROM - WALGREENS
    07/31/2012
    • CHECK NUMBER 18083 WRITTEN TO BURRIS, SCOTT
    • $ 34.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18083 WRITTEN TO BURRIS, SCOTT
    • $ 92.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18083 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 126.61
    08/21/2012
    • JUDGMENT PAYMENT $9.34
    • PAYMENT -- RECEIPT NO. 1202439 IN THE AMOUNT OF $9.34
    • FROM - WALGREEN CO.
    08/31/2012
    • CHECK NUMBER 18147 WRITTEN TO BURRIS, SCOTT
    • $ 9.34 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18147 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 9.34
    09/07/2012
    • JUDGMENT PAYMENT $66.88
    • PAYMENT -- RECEIPT NO. 1202677 IN THE AMOUNT OF $66.88
    • FROM - WALGREEN
    09/25/2012
    • JUDGMENT PAYMENT $97.01
    • PAYMENT -- RECEIPT NO. 1202838 IN THE AMOUNT OF $97.01
    • FROM - WALGREEN
    09/30/2012
    • CHECK NUMBER 18242 WRITTEN TO BURRIS, SCOTT
    • $ 66.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18242 WRITTEN TO BURRIS, SCOTT
    • $ 97.01 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18242 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 163.89
    10/04/2012
    • JUDGMENT PAYMENT $66.25
    • PAYMENT -- RECEIPT NO. 1202957 IN THE AMOUNT OF $66.25
    • FROM - WALGREENS
    10/23/2012
    • JUDGMENT PAYMENT $50.94
    • PAYMENT -- RECEIPT NO. 1203132 IN THE AMOUNT OF $50.94
    • FROM - WALGREEN
    10/31/2012
    • CHECK NUMBER 18342 WRITTEN TO BURRIS, SCOTT
    • $ 66.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18342 WRITTEN TO BURRIS, SCOTT
    • $ 50.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18342 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 117.19
    11/01/2012
    • JUDGMENT PAYMENT $71.48
    • PAYMENT -- RECEIPT NO. 1203251 IN THE AMOUNT OF $71.48
    • FROM - WALGREEN
    11/20/2012
    • JUDGMENT PAYMENT $71.12
    • PAYMENT -- RECEIPT NO. 1203414 IN THE AMOUNT OF $71.12
    • FROM - WALGREEN
    11/29/2012
    • JUDGMENT PAYMENT $72.93
    • PAYMENT -- RECEIPT NO. 1203531 IN THE AMOUNT OF $72.93
    • FROM - WALGREEN
    11/30/2012
    • CHECK NUMBER 18426 WRITTEN TO BURRIS, SCOTT
    • $ 71.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18426 WRITTEN TO BURRIS, SCOTT
    • $ 71.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18426 WRITTEN TO BURRIS, SCOTT
    • $ 72.93 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18426 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 215.53
    12/11/2012
    • JUDGMENT PAYMENT $113.61
    • PAYMENT -- RECEIPT NO. 1203634 IN THE AMOUNT OF $113.61
    • FROM - WALGREEN
    12/31/2012
    • CHECK NUMBER 18511 WRITTEN TO BURRIS, SCOTT
    • $ 113.61 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18511 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 113.61
    01/15/2013
    • JUDGMENT PAYMENT $151.56
    • PAYMENT -- RECEIPT NO. 1300127 IN THE AMOUNT OF $151.56
    • FROM - WALGREEN
    • JUDGMENT PAYMENT $34.28
    • PAYMENT -- RECEIPT NO. 1300128 IN THE AMOUNT OF $34.28
    • FROM - WALGREEN
    01/22/2013
    • JUDGMENT PAYMENT $92.94
    • PAYMENT -- RECEIPT NO. 1300203 IN THE AMOUNT OF $92.94
    • FROM - WALGREEN CO
    01/31/2013
    • CHECK NUMBER 18590 WRITTEN TO BURRIS, SCOTT
    • $ 151.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18590 WRITTEN TO BURRIS, SCOTT
    • $ 34.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18590 WRITTEN TO BURRIS, SCOTT
    • $ 92.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18590 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 278.78
    02/08/2013
    • JUDGMENT PAYMENT $12.75
    • PAYMENT -- RECEIPT NO. 1300391 IN THE AMOUNT OF $12.75
    • FROM - WALGREEN
    02/20/2013
    • JUDGMENT PAYMENT $52.06
    • PAYMENT -- RECEIPT NO. 1300466 IN THE AMOUNT OF $52.06
    • FROM - WALGREEN
    02/28/2013
    • CHECK NUMBER 18668 WRITTEN TO BURRIS, SCOTT
    • $ 12.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18668 WRITTEN TO BURRIS, SCOTT
    • $ 52.06 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18668 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 64.81
    03/05/2013
    • JUDGMENT PAYMENT $50.78
    • PAYMENT -- RECEIPT NO. 1300578 IN THE AMOUNT OF $50.78
    • FROM - WALGREEN
    03/26/2013
    • JUDGMENT PAYMENT $19.70
    • PAYMENT -- RECEIPT NO. 1300777 IN THE AMOUNT OF $19.70
    • FROM - WALGREEN
    03/29/2013
    • JUDGMENT PAYMENT $20.25
    • PAYMENT -- RECEIPT NO. 1300815 IN THE AMOUNT OF $20.25
    • FROM - WALGREEN
    03/31/2013
    • CHECK NUMBER 18745 WRITTEN TO BURRIS, SCOTT
    • $ 50.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18745 WRITTEN TO BURRIS, SCOTT
    • $ 19.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18745 WRITTEN TO BURRIS, SCOTT
    • $ 20.25 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18745 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 90.73
Case Number:
Defendant(s):
    04/16/2013
    • JUDGMENT PAYMENT $50.52
    • PAYMENT -- RECEIPT NO. 1300973 IN THE AMOUNT OF $50.52
    • FROM - WALGREEN
    04/29/2013
    • JUDGMENT PAYMENT $59.96
    • PAYMENT -- RECEIPT NO. 1301097 IN THE AMOUNT OF $59.96
    • FROM - WALGREEN
    04/30/2013
    • CHECK NUMBER 18823 WRITTEN TO BURRIS, SCOTT
    • $ 50.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18823 WRITTEN TO BURRIS, SCOTT
    • $ 59.96 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18823 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 110.48
    05/10/2013
    • JUDGMENT PAYMENT $47.44
    • PAYMENT -- RECEIPT NO. 1301213 IN THE AMOUNT OF $47.44
    • FROM - WALGREEN
    05/31/2013
    • CHECK NUMBER 18894 WRITTEN TO BURRIS, SCOTT
    • $ 47.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18894 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 47.44
    06/03/2013
    • JUDGMENT PAYMENT $36.04
    • PAYMENT -- RECEIPT NO. 1301439 IN THE AMOUNT OF $36.04
    • FROM - WALGREEN
    06/11/2013
    • JUDGMENT PAYMENT $91.54
    • PAYMENT -- RECEIPT NO. 1301499 IN THE AMOUNT OF $91.54
    • FROM - WALGREEN
    06/25/2013
    • JUDGMENT PAYMENT $50.75
    • PAYMENT -- RECEIPT NO. 1301633 IN THE AMOUNT OF $50.75
    • FROM - WALGREEN
    06/30/2013
    • CHECK NUMBER 18978 WRITTEN TO BURRIS, SCOTT
    • $ 36.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18978 WRITTEN TO BURRIS, SCOTT
    • $ 91.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18978 WRITTEN TO BURRIS, SCOTT
    • $ 50.75 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18978 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 178.33
    07/05/2013
    • JUDGMENT PAYMENT $38.56
    • PAYMENT -- RECEIPT NO. 1301735 IN THE AMOUNT OF $38.56
    • FROM - WALGREEN
    07/23/2013
    • JUDGMENT PAYMENT $111.33
    • PAYMENT -- RECEIPT NO. 1301876 IN THE AMOUNT OF $111.33
    • FROM - WALGREEN
    07/31/2013
    • CHECK NUMBER 19054 WRITTEN TO BURRIS, SCOTT
    • $ 38.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19054 WRITTEN TO BURRIS, SCOTT
    • $ 111.33 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19054 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 149.89
    08/06/2013
    • JUDGMENT PAYMENT $36.13
    • PAYMENT -- RECEIPT NO. 1301990 IN THE AMOUNT OF $36.13
    • FROM - WALGREEN
    08/23/2013
    • JUDGMENT PAYMENT $69.88
    • PAYMENT -- RECEIPT NO. 1302154 IN THE AMOUNT OF $69.88
    • FROM - WALGREEN
    08/31/2013
    • CHECK NUMBER 19128 WRITTEN TO BURRIS, SCOTT
    • $ 69.88 OF WHICH WAS FROM THIS CASE
    • CHECK # 19200 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 36.13
    • CHECK # 19201 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 69.88
    09/03/2013
    • JUDGMENT PAYMENT $63.54
    • PAYMENT -- RECEIPT NO. 1302226 IN THE AMOUNT OF $63.54
    • FROM - WALGREEN
    09/17/2013
    • JUDGMENT PAYMENT $87.77
    • PAYMENT -- RECEIPT NO. 1302337 IN THE AMOUNT OF $87.77
    • FROM - WALGREEN
    09/27/2013
    • JUDGMENT PAYMENT $75.56
    • PAYMENT -- RECEIPT NO. 1302441 IN THE AMOUNT OF $75.56
    • FROM - WALGREEN
    09/30/2013
    • CHECK NUMBER 19244 WRITTEN TO BURRIS, SCOTT
    • $ 87.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19244 WRITTEN TO BURRIS, SCOTT
    • $ 75.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19244 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 163.33
    • CHECK # 19298 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 63.54
    10/15/2013
    • JUDGMENT PAYMENT $74.52
    • PAYMENT -- RECEIPT NO. 1302577 IN THE AMOUNT OF $74.52
    • FROM - WALGREEN
    10/31/2013
    • CHECK NUMBER 19331 WRITTEN TO BURRIS, SCOTT
    • $ 74.52 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19331 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 74.52
    11/19/2013
    • JUDGMENT PAYMENT $125.41
    • PAYMENT -- RECEIPT NO. 1302882 IN THE AMOUNT OF $125.41
    • FROM - WALGREEN
    11/30/2013
    • CHECK NUMBER 19392 WRITTEN TO BURRIS, SCOTT
    • $ 125.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19392 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 125.41
    12/09/2013
    • JUDGMENT PAYMENT $49.40
    • PAYMENT -- RECEIPT NO. 1303054 IN THE AMOUNT OF $49.40
    • FROM - WALGREEN
    12/17/2013
    • JUDGMENT PAYMENT $94.51
    • PAYMENT -- RECEIPT NO. 1303134 IN THE AMOUNT OF $94.51
    • FROM - WALGREEN
    12/31/2013
    • CHECK NUMBER 19469 WRITTEN TO BURRIS, SCOTT
    • $ 49.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19469 WRITTEN TO BURRIS, SCOTT
    • $ 94.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19469 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 143.91
    01/07/2014
    • JUDGMENT PAYMENT $32.68
    • PAYMENT -- RECEIPT NO. 1400036 IN THE AMOUNT OF $32.68
    • FROM - WALGREEN
    01/13/2014
    • JUDGMENT PAYMENT $132.04
    • PAYMENT -- RECEIPT NO. 1400100 IN THE AMOUNT OF $132.04
    • FROM - WALGREEN
    01/31/2014
    • CHECK NUMBER 19542 WRITTEN TO BURRIS, SCOTT
    • $ 32.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19542 WRITTEN TO BURRIS, SCOTT
    • $ 132.04 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19542 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 164.72
    02/04/2014
    • JUDGMENT PAYMENT $47.57
    • PAYMENT -- RECEIPT NO. 1400264 IN THE AMOUNT OF $47.57
    • FROM - WALGREEN
    02/14/2014
    • JUDGMENT PAYMENT $42.55
    • PAYMENT -- RECEIPT NO. 1400373 IN THE AMOUNT OF $42.55
    • FROM - WALGREEN
    02/24/2014
    • JUDGMENT PAYMENT $44.34
    • PAYMENT -- RECEIPT NO. 1400443 IN THE AMOUNT OF $44.34
    • FROM - WALGREEN
    02/28/2014
    • CHECK NUMBER 19606 WRITTEN TO BURRIS, SCOTT
    • $ 47.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19606 WRITTEN TO BURRIS, SCOTT
    • $ 42.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19606 WRITTEN TO BURRIS, SCOTT
    • $ 44.34 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19606 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 134.46
    03/11/2014
    • JUDGMENT PAYMENT $20.26
    • PAYMENT -- RECEIPT NO. 1400571 IN THE AMOUNT OF $20.26
    • FROM - WALGREEN
    03/25/2014
    • JUDGMENT PAYMENT $34.87
    • PAYMENT -- RECEIPT NO. 1400694 IN THE AMOUNT OF $34.87
    • FROM - WALGREEN
    03/31/2014
    • CHECK NUMBER 19666 WRITTEN TO BURRIS, SCOTT
    • $ 20.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19666 WRITTEN TO BURRIS, SCOTT
    • $ 34.87 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19666 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 55.13
    04/28/2014
    • JUDGMENT PAYMENT $54.91
    • PAYMENT -- RECEIPT NO. 1400985 IN THE AMOUNT OF $54.91
    • FROM - WALGREEN
    04/30/2014
    • CHECK NUMBER 19723 WRITTEN TO BURRIS, SCOTT
    • $ 54.91 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19723 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 54.91
    05/09/2014
    • JUDGMENT PAYMENT $37.47
    • PAYMENT -- RECEIPT NO. 1401112 IN THE AMOUNT OF $37.47
    • FROM - WALGREEN
    05/23/2014
    • JUDGMENT PAYMENT $68.51
    • PAYMENT -- RECEIPT NO. 1401239 IN THE AMOUNT OF $68.51
    • FROM - WALGREEN
    05/31/2014
    • CHECK NUMBER 19785 WRITTEN TO BURRIS, SCOTT
    • $ 37.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19785 WRITTEN TO BURRIS, SCOTT
    • $ 68.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19785 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 105.98
    06/05/2014
    • JUDGMENT PAYMENT $35.90
    • PAYMENT -- RECEIPT NO. 1401332 IN THE AMOUNT OF $35.90
    • FROM - WALGREEN
    06/17/2014
    • JUDGMENT PAYMENT $101.84
    • PAYMENT -- RECEIPT NO. 1401423 IN THE AMOUNT OF $101.84
    • FROM - WALGREEN
    06/30/2014
    • CHECK NUMBER 19860 WRITTEN TO BURRIS, SCOTT
    • $ 35.90 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19860 WRITTEN TO BURRIS, SCOTT
    • $ 101.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19860 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 137.74
    07/07/2014
    • JUDGMENT PAYMENT $34.19
    • PAYMENT -- RECEIPT NO. 1401572 IN THE AMOUNT OF $34.19
    • FROM - WALGREEN
    07/15/2014
    • JUDGMENT PAYMENT $7.66
    • PAYMENT -- RECEIPT NO. 1401652 IN THE AMOUNT OF $7.66
    • FROM - WALGREEN
    07/28/2014
    • JUDGMENT PAYMENT $68.09
    • PAYMENT -- RECEIPT NO. 1401750 IN THE AMOUNT OF $68.09
    • FROM - WALGREEN CO.
    07/31/2014
    • CHECK NUMBER 19933 WRITTEN TO BURRIS, SCOTT
    • $ 34.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19933 WRITTEN TO BURRIS, SCOTT
    • $ 7.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19933 WRITTEN TO BURRIS, SCOTT
    • $ 68.09 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19933 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 109.94
    08/26/2014
    • JUDGMENT PAYMENT $47.30
Case Number:
Defendant(s):
  • PAYMENT -- RECEIPT NO. 1401967 IN THE AMOUNT OF $47.30
  • FROM - WALGREEN
    08/31/2014
    • CHECK NUMBER 19997 WRITTEN TO BURRIS, SCOTT
    • $ 47.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19997 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 47.30
    09/08/2014
    • JUDGMENT PAYMENT $61.78
    • PAYMENT -- RECEIPT NO. 1402099 IN THE AMOUNT OF $61.78
    • FROM - WALGREEN CO.
    09/23/2014
    • JUDGMENT PAYMENT $85.29
    • PAYMENT -- RECEIPT NO. 1402230 IN THE AMOUNT OF $85.29
    • FROM - WALGREEN
    09/30/2014
    • CHECK NUMBER 20048 WRITTEN TO BURRIS, SCOTT
    • $ 61.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20048 WRITTEN TO BURRIS, SCOTT
    • $ 85.29 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20048 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 147.07
    10/07/2014
    • JUDGMENT PAYMENT $50.12
    • PAYMENT -- RECEIPT NO. 1402338 IN THE AMOUNT OF $50.12
    • FROM - WALGREEN
    10/21/2014
    • JUDGMENT PAYMENT $70.37
    • PAYMENT -- RECEIPT NO. 1402438 IN THE AMOUNT OF $70.37
    • FROM - WALGREEN
    10/31/2014
    • CHECK NUMBER 20109 WRITTEN TO BURRIS, SCOTT
    • $ 50.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20109 WRITTEN TO BURRIS, SCOTT
    • $ 70.37 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20109 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 120.49
    11/04/2014
    • JUDGMENT PAYMENT $46.69
    • PAYMENT -- RECEIPT NO. 1402541 IN THE AMOUNT OF $46.69
    • FROM - WALGREEN
    11/17/2014
    • JUDGMENT PAYMENT $88.13
    • PAYMENT -- RECEIPT NO. 1402630 IN THE AMOUNT OF $88.13
    • FROM - WALGREEN
    11/30/2014
    • CHECK NUMBER 20157 WRITTEN TO BURRIS, SCOTT
    • $ 46.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20157 WRITTEN TO BURRIS, SCOTT
    • $ 88.13 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20157 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 134.82
    12/02/2014
    • JUDGMENT PAYMENT $73.56
    • PAYMENT -- RECEIPT NO. 1402722 IN THE AMOUNT OF $73.56
    • FROM - WALGREEN
    12/18/2014
    • JUDGMENT PAYMENT $125.63
    • PAYMENT -- RECEIPT NO. 1402866 IN THE AMOUNT OF $125.63
    • FROM - WALGREEN
    12/29/2014
    • JUDGMENT PAYMENT $102.36
    • PAYMENT -- RECEIPT NO. 1402900 IN THE AMOUNT OF $102.36
    • FROM - WALGREEN CO.
    12/31/2014
    • CHECK NUMBER 20214 WRITTEN TO BURRIS, SCOTT
    • $ 73.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20214 WRITTEN TO BURRIS, SCOTT
    • $ 125.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20214 WRITTEN TO BURRIS, SCOTT
    • $ 102.36 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20214 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 301.55
    01/15/2015
    • JUDGMENT PAYMENT $122.22
    • PAYMENT -- RECEIPT NO. 1500083 IN THE AMOUNT OF $122.22
    • FROM - WALGREEN
    01/26/2015
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF #1
    • CASE SET FOR A DISPUTED GARN ON 02/10/2015 AT 1:30 PM
    01/27/2015
    • JUDGMENT PAYMENT $70.91
    • PAYMENT -- RECEIPT NO. 1500167 IN THE AMOUNT OF $70.91
    • FROM - WALGREEN
    01/31/2015
    • CHECK NUMBER 20263 WRITTEN TO BURRIS, SCOTT
    • $ 122.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20263 WRITTEN TO BURRIS, SCOTT
    • $ 70.91 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20263 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 193.13
    02/10/2015
    • PER DEFENDANT, DANIELLE AUGUST, AGREEMENT HAS BEEN REACHED,
    • VACATE GARNISHMENT HEARING.
    02/17/2015
    • JUDGMENT PAYMENT $67.01
    • PAYMENT -- RECEIPT NO. 1500308 IN THE AMOUNT OF $67.01
    • FROM - WALGREEN
    02/26/2015
    • JUDGMENT PAYMENT $73.57
    • PAYMENT -- RECEIPT NO. 1500396 IN THE AMOUNT OF $73.57
    • FROM - WALGREEN
    02/28/2015
    • CHECK NUMBER 20311 WRITTEN TO BURRIS, SCOTT
    • $ 67.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20311 WRITTEN TO BURRIS, SCOTT
    • $ 73.57 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20311 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 140.58
    03/10/2015
    • JUDGMENT PAYMENT $82.07
    • PAYMENT -- RECEIPT NO. 1500486 IN THE AMOUNT OF $82.07
    • FROM - WALGREEN
    03/30/2015
    • JUDGMENT PAYMENT $86.09
    • PAYMENT -- RECEIPT NO. 1500617 IN THE AMOUNT OF $86.09
    • FROM - WALGREEN
    03/31/2015
    • CHECK NUMBER 20354 WRITTEN TO BURRIS, SCOTT
    • $ 82.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20354 WRITTEN TO BURRIS, SCOTT
    • $ 86.09 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20354 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 168.16
    04/08/2015
    • JUDGMENT PAYMENT $135.50
    • PAYMENT -- RECEIPT NO. 1500711 IN THE AMOUNT OF $135.50
    • FROM - WALGREENS
    04/21/2015
    • JUDGMENT PAYMENT $89.90
    • PAYMENT -- RECEIPT NO. 1500799 IN THE AMOUNT OF $89.90
    • FROM - WALGREEN CO
    04/30/2015
    • CHECK NUMBER 20409 WRITTEN TO BURRIS, SCOTT
    • $ 135.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20409 WRITTEN TO BURRIS, SCOTT
    • $ 89.90 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20409 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 225.40
    05/06/2015
    • JUDGMENT PAYMENT $63.86
    • PAYMENT -- RECEIPT NO. 1500917 IN THE AMOUNT OF $63.86
    • FROM - WALGREEN CO
    05/19/2015
    • JUDGMENT PAYMENT $67.40
    • PAYMENT -- RECEIPT NO. 1501016 IN THE AMOUNT OF $67.40
    • FROM - WALGREEN
    05/31/2015
    • CHECK NUMBER 20473 WRITTEN TO BURRIS, SCOTT
    • $ 63.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20473 WRITTEN TO BURRIS, SCOTT
    • $ 67.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20473 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 131.26
    06/04/2015
    • JUDGMENT PAYMENT $69.91
    • PAYMENT -- RECEIPT NO. 1501094 IN THE AMOUNT OF $69.91
    • FROM - WALGREEN
    06/12/2015
    • CASE SET FOR A DISPUTED GARN ON 06/30/2015 AT 1:00 PM
    06/16/2015
    • JUDGMENT PAYMENT $114.82
    • PAYMENT -- RECEIPT NO. 1501215 IN THE AMOUNT OF $114.82
    • FROM - WALGREEN
    06/29/2015
    • ALL PARTIES FAILED TO APPEAR. CASE DISMISSED.
    06/30/2015
    • CHECK NUMBER 20537 WRITTEN TO BURRIS, SCOTT
    • $ 69.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20537 WRITTEN TO BURRIS, SCOTT
    • $ 114.82 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20537 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 184.73
    07/07/2015
    • JUDGMENT PAYMENT $59.33
    • PAYMENT -- RECEIPT NO. 1501391 IN THE AMOUNT OF $59.33
    • FROM - WALGREEN CO.
    07/13/2015
    • JUDGMENT PAYMENT $63.57
    • PAYMENT -- RECEIPT NO. 1501441 IN THE AMOUNT OF $63.57
    • FROM - WALGREEN
    07/29/2015
    • JUDGMENT PAYMENT $130.24
    • PAYMENT -- RECEIPT NO. 1501569 IN THE AMOUNT OF $130.24
    • FROM - WALGREEN
    07/31/2015
    • CHECK NUMBER 20608 WRITTEN TO BURRIS, SCOTT
    • $ 59.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20608 WRITTEN TO BURRIS, SCOTT
    • $ 63.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20608 WRITTEN TO BURRIS, SCOTT
    • $ 130.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20608 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 253.14
    08/11/2015
    • JUDGMENT PAYMENT $87.38
    • PAYMENT -- RECEIPT NO. 1501686 IN THE AMOUNT OF $87.38
    • FROM - WALGREEN CO.
    08/31/2015
    • CHECK NUMBER 20665 WRITTEN TO BURRIS, SCOTT
    • $ 87.38 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20665 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 87.38
    09/08/2015
    • JUDGMENT PAYMENT $47.22
    • PAYMENT -- RECEIPT NO. 1501893 IN THE AMOUNT OF $47.22
    • FROM - WALGREEN CO.
    09/21/2015
    • CASE SET FOR A DISPUTED GARN ON 09/29/2015 AT 1:30 PM
    09/22/2015
    • JUDGMENT PAYMENT $112.94
    • PAYMENT -- RECEIPT NO. 1502003 IN THE AMOUNT OF $112.94
    • FROM - WALGREEN CO.
    09/30/2015
    • CHECK NUMBER 20726 WRITTEN TO DANIELLE AUGUST
    • $ 47.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20727 WRITTEN TO DANIELLE AUGUST
    • $ 112.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20726 WAS ISSUED TO DANIELLE AUGUST
    • IN THE AMOUNT OF $ 47.22
    • CHECK NO 20727 WAS ISSUED TO DANIELLE AUGUST
    • IN THE AMOUNT OF $ 112.94
    10/01/2015
    • DEFENDANT'S COPY OF HEARING NOTICE RETURNED MARKED "NOT
    • DELIVERABLE AS ADDRESSED; UNABLE TO FORWARD"
    10/26/2015
    • MAGISTRATE'S DECISION. DEFENDANT'S HAVE OVERPAID $34.84.
    • CLERK TO NOTIFY DEF. EMPLOYER THAT GARNISHMENT IS
    • TERMINATED. ANY FUNDS RECEIVED AFTER 08/11/15 TO BE
    • RETURNED TO DEF. PLAINTIFF TO REFUND THE OVERPMT $34.84 W/IN
    • 30 DAYS OF THE ENTRY OF THIS DECISION. ANY COURT COSTS DUE
    • AND OWING SHALL BE THE RESPONSIBILITY OF THE PLAINTIFF AND
    • SHALL BE PAID WITHIN 30 DAYS OF THE MAILING OF A STATEMENT
    • COPIES TO ALL PARTIES
    10/27/2015
    • JUDGMENT PAYMENT $74.35
    • PAYMENT -- RECEIPT NO. 1502272 IN THE AMOUNT OF $74.35
    • FROM - WALGREEN
    • JUDGMENT PAYMENT $23.69
    • PAYMENT -- RECEIPT NO. 1502273 IN THE AMOUNT OF $23.69
    • FROM - WALGREEN
Case Number:
Defendant(s):
    10/31/2015
    • CHECK NUMBER 20783 WRITTEN TO AUGUST, DANIELLE
    • $ 74.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20783 WRITTEN TO AUGUST, DANIELLE
    • $ 23.69 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20783 WAS ISSUED TO AUGUST, DANIELLE
    • IN THE AMOUNT OF $ 98.04
    11/03/2015
    • JUDGMENT PAYMENT $34.84
    • PAYMENT -- RECEIPT NO. 1502335 IN THE AMOUNT OF $34.84
    • FROM - SCOTT BURRIS
    11/09/2015
    • JUDGMENT PAYMENT $74.20
    • PAYMENT -- RECEIPT NO. 1502380 IN THE AMOUNT OF $74.20
    • FROM - WALGREEN CO.
    11/30/2015
    • CHECK NUMBER 20844 WRITTEN TO AUGUST, JACQUELINE
    • $ 34.84 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20845 WRITTEN TO AUGUST, JACQUELINE
    • $ 74.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20844 WAS ISSUED TO AUGUST, JACQUELINE
    • IN THE AMOUNT OF $ 34.84
    • CHECK NO 20845 WAS ISSUED TO AUGUST, JACQUELINE
    • IN THE AMOUNT OF $ 74.20
    02/27/2017
    • NOTICE TO JACQUELINE AUGUST OF STALE CHECKS RETURNED FROM
    • USPS MARKED "RETURN TO SENDER, NOT DELIVERABLE AS
    • ADDRESSED, UNABLE TO FORWARD"

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