Lebanon Municipal Court

Docket entry on civil case number CVG 1000326

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Case Number: CVG 1000326
Defendant(s): Thompson, Vicki; Noble, Nicole
    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. 1001867 IN THE AMOUNT OF $ 125.00
    06/03/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
    • 6/2/10
    • BY BAILIFF BART DUNAVENT
    06/15/2010
    • EVICTION ACTION DISMISSED. TO BE SET FOR SECOND CAUSE
    • HEARING 6/29/10
    06/16/2010
    • CASE SET FOR A SECOND CAUSE ON 06/29/2010 AT 1:00 PM
    06/29/2010
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $2820.45 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    07/22/2010
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1002516 IN THE AMOUNT OF $ 100.00
    08/11/2010
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CENTEX
    • CERT MAIL # 7109 7930 3410 0010 6768
    • TOTAL PROBABLE AMOUNT DUE $3045.45
    08/17/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 6768 RETURNED FOR
    • CENTEX
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • REFUSED-ADDRESSED INCORRECTLY BY CLERK.
    • PAPERS WERE REISSUED W/CORRECT NAME
    • GAR WAS ISSUED BY CERT MAIL
    • TO: AMTEX
    • CERT MAIL # 7109 7930 3410 0010 7536
    08/27/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • S. PERKINS
    • ON 8/26/10
    • #7109 7930 3410 0010 7536
    09/24/2010
    • PAYMENT - RECEIPT NO. 1003315 IN THE AMOUNT OF $ 148.84
    09/30/2010
    • PAYMENT -- RECEIPT NO. 1003379 IN THE AMOUNT OF $180.29
    • FROM - AMTEX, INC
    • CHECK NUMBER 16279 WRITTEN TO BURRIS, SCOTT
    • $ 180.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16279 WRITTEN TO SCOTT BURRIS
    • $ 148.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16279 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 329.13
    10/08/2010
    • PAYMENT -- RECEIPT NO. 1003489 IN THE AMOUNT OF $180.30
    • FROM - AMTEX INC.
    10/18/2010
    • PAYMENT -- RECEIPT NO. 1003577 IN THE AMOUNT OF $182.27
    • FROM - AMTEX, INC.
    10/21/2010
    • PAYMENT -- RECEIPT NO. 1003635 IN THE AMOUNT OF $147.69
    • FROM - AMTEX INC
    10/29/2010
    • PAYMENT -- RECEIPT NO. 1003711 IN THE AMOUNT OF $177.82
    • FROM - AMTEX, INC.
    10/31/2010
    • CHECK NUMBER 16364 WRITTEN TO BURRIS, SCOTT
    • $ 180.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16364 WRITTEN TO BURRIS, SCOTT
    • $ 182.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16364 WRITTEN TO BURRIS, SCOTT
    • $ 147.69 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16364 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 510.26
    • CHECK NUMBER 16374 WRITTEN TO BURRIS, SCOTT
    • $ 177.82 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16374 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 177.82
    11/05/2010
    • PAYMENT -- RECEIPT NO. 1003828 IN THE AMOUNT OF $187.16
    • FROM - AMTEX INC.
    11/10/2010
    • PAYMENT -- RECEIPT NO. 1003868 IN THE AMOUNT OF $131.52
    • FROM - AMTEX, INC.
    11/22/2010
    • PAYMENT -- RECEIPT NO. 1003986 IN THE AMOUNT OF $166.58
    • FROM - AMTEX INC
    11/30/2010
    • PAYMENT -- RECEIPT NO. 1004060 IN THE AMOUNT OF $150.89
    • FROM - AMTEX INC.
    • CHECK NUMBER 16452 WRITTEN TO BURRIS, SCOTT
    • $ 187.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16452 WRITTEN TO BURRIS, SCOTT
    • $ 131.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16452 WRITTEN TO BURRIS, SCOTT
    • $ 166.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16452 WRITTEN TO BURRIS, SCOTT
    • $ 150.89 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16452 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 636.15
    12/03/2010
    • PAYMENT -- RECEIPT NO. 1004128 IN THE AMOUNT OF $132.75
    • FROM - AMTEX INC
    12/13/2010
    • PAYMENT -- RECEIPT NO. 1004218 IN THE AMOUNT OF $158.73
    • FROM - AMTEX INC
    12/20/2010
    • PAYMENT -- RECEIPT NO. 1004290 IN THE AMOUNT OF $155.17
    • FROM - AMTEX INC
    12/28/2010
    • PAYMENT -- RECEIPT NO. 1004371 IN THE AMOUNT OF $234.73
    • FROM - AMTEX INC
    12/31/2010
    • CHECK NUMBER 16538 WRITTEN TO BURRIS, SCOTT
    • $ 132.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16538 WRITTEN TO BURRIS, SCOTT
    • $ 158.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16538 WRITTEN TO BURRIS, SCOTT
    • $ 155.17 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16538 WRITTEN TO BURRIS, SCOTT
    • $ 234.73 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16538 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 681.38
    01/04/2011
    • PAYMENT -- RECEIPT NO. 1100021 IN THE AMOUNT OF $164.22
    • FROM - AMTEX INC
    01/07/2011
    • PAYMENT -- RECEIPT NO. 1100074 IN THE AMOUNT OF $137.42
    • FROM - AMTEX INC
    01/18/2011
    • PAYMENT -- RECEIPT NO. 1100140 IN THE AMOUNT OF $119.87
    • FROM - AMTEX INC
    01/21/2011
    • PAYMENT - RECEIPT NO. 1100217 IN THE AMOUNT OF $ 212.54
    01/28/2011
    • PAYMENT -- RECEIPT NO. 1100304 IN THE AMOUNT OF $76.46
    • FROM - AMTEX INC
    01/31/2011
    • CHECK NUMBER 16622 WRITTEN TO BURRIS, SCOTT
    • $ 164.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16622 WRITTEN TO BURRIS, SCOTT
    • $ 137.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16622 WRITTEN TO BURRIS, SCOTT
    • $ 119.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16622 WRITTEN TO BURRIS, SCOTT
    • $ 76.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16622 WRITTEN TO SCOTT BURRIS
    • $ 212.54 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16622 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 710.51
    01/27/2012
    • ADJUSTMENT ENTRY -.20

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