Lebanon Municipal Court

Docket entry on civil case number CVG 1000813

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Case Number: CVG 1000813
Defendant(s): Perkins, Matt; Rhinehimer, Jennifer
    12/21/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 01/11/2011 AT 1:00 PM
    • FED FILING FEE $125.00
    • PAYMENT - RECEIPT NO. 1004302 IN THE AMOUNT OF $ 125.00
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    12/28/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO MAILBOX ON
    • 12/23/10 BY BAILIFF BART DUNAVENT
    01/11/2011
    • 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.
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 02/15/2011 AT 1:00 PM
    01/19/2011
    • WRIT OF RESTITUTION SERVED ON 1/18/11 BY B DUNAVENT
    02/15/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $2276.20 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    02/06/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1200403 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    02/08/2012
    • GAR WAS ISSUED BY CERT MAIL
    • TO: ARBY'S
    • CERT MAIL # 7109 7930 3410 0013 1210
    02/16/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 1210 FOR
    • ARBY'S SIGNED BY
    • S PYLE ON 02/15/2012
    02/17/2012
    • ANSWER OF GARNISHEE, ARBYS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/05/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • MATT PERKINS
    03/16/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • MATT PERKINS
    04/02/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR DEF MATT PERKINS
    04/13/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR MATT PERKINS
    04/27/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • MATT PERKINS
    05/14/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    05/25/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR MATT PERKINS
    06/08/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR MATT PERKINS
    06/25/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • MATT PERKINS
    07/09/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    07/20/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • MATT PERKINS
    08/06/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    08/20/2012
    • ANSWER OF GARNISHEE, ARBY'S FILED. NO FUNDS RECEIVED FOR THE
    • CURRENT PAY PERIOD.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    08/31/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • MATT PERKINS
    09/17/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR MATT PERKINS
    10/01/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR MATT PERKINS
    10/16/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • MATT PERKINS
    10/29/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR MATT PERKINS
    11/09/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR MATT PERKINS
    11/27/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • MATT PERKINS
    12/10/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • MATT PERKINS
    12/21/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • SCOTT MINOR
    01/04/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    01/22/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR MATT PERKINS
    02/01/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • MATT PERKINS
    02/15/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    03/04/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF, MATT PERKINS.
    03/19/2013
    • JUDGMENT PAYMENT $31.11
    • PAYMENT -- RECEIPT NO. 1300726 IN THE AMOUNT OF $31.11
    • FROM - ARBYS
    03/29/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    03/31/2013
    • CHECK NUMBER 18746 WRITTEN TO BURRIS, SCOTT
    • $ 31.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18746 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 31.11
    04/12/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    04/26/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    05/10/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    05/24/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    06/07/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    06/21/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    07/05/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    07/19/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    08/02/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    08/16/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    08/30/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    09/13/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    09/27/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    10/15/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    10/25/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    11/11/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    11/22/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    12/09/2013
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    12/20/2013
    • UNABLE TO WITHHOLD/INSUFFICIENT INCOME PAYROLL CHECK #
    01/07/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    01/17/2014
    • ANSWER OF GARNISHEE ON MATT PERKINS, CALCULATED AMT TO
    • BE WITHHELD IS ZERO.
    01/31/2014
    • INTERIM REPORT AND ANSWER FILED, NO FUNDS WITHHELD THIS PAY
    • ATTY NOTIFIED.
    02/14/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • DEF MATT PERKINS
    03/03/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR DEF MATT PERKINS
    03/17/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    03/31/2014
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    04/02/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1400770 IN THE AMOUNT OF $ 100.00
Case Number:
Defendant(s):
  • GAR WAS ISSUED BY CERT MAIL
  • TO: CREATIVE LEARNING WORKSHOPS
  • CERT MAIL # 9214 7097 9303 4100 0027 93
    04/11/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    04/14/2014
    • CASE SET FOR A DISPUTED GARN ON 04/29/2014 AT 1:30 PM
    04/15/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0027 93 FOR
    • CREATIVE LEARNING WORKSHOPS SIGNED BY
    • UNREADABLE SIGNATURE ON 04/10/2014
    04/22/2014
    • JUDGMENT PAYMENT $147.53
    • PAYMENT -- RECEIPT NO. 1400928 IN THE AMOUNT OF $147.53
    • FROM - EMPOWERING PEOPLE
    04/29/2014
    • ALL PARTIES FAILED TO APPEAR FOR GARNISHMENT HEARING.
    04/30/2014
    • CHECK NUMBER 19725 WRITTEN TO BURRIS, SCOTT
    • $ 147.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19725 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 147.53
    05/01/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    • FINAL REPORT OF GARNISHEE, CREATIVE LEARNING WORKSHOP
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 4/15/14.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    05/12/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    05/23/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR DEF MATT PERKINS
    06/09/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    06/23/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR MATT PERKINS
    07/03/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    07/18/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR DEF MATT PERKINS
    08/01/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    08/18/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    09/08/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR DEF MATT PERKINS
    09/15/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    09/26/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR MATT PERKINS
    10/14/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEFENDANT MATT PERKINS.
    10/24/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    11/07/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    12/01/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    12/05/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    12/23/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEFENDANT MATT PERKINS
    01/05/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS.
    01/21/2015
    • JUDGMENT PAYMENT $12.24
    • PAYMENT -- RECEIPT NO. 1500127 IN THE AMOUNT OF $12.24
    • FROM - ARBY'S
    01/31/2015
    • CHECK NUMBER 20264 WRITTEN TO BURRIS, SCOTT
    • $ 12.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20264 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 12.24
    02/02/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEFENDANT MATT PERKINS.
    02/17/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR MATT PERKINS.
    03/02/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF MATT PERKINS
    03/16/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    03/31/2015
    • NO GARNISHMENT FUNDS AVAILABLE DUE TO INSUFFICIENT
    • DISPOSABLE INCOME.
    04/28/2015
    • NO GARNISMENT FUNDS AVAILALE DUE TO INSUFFICIENT DISPOSABLE
    • INCOME. MC
    05/12/2015
    • NO GARNISHMENT FUNDS AVAILABLE DUE TO INSUFFICIENT
    • DISPOSABLE INCOME. MC
    05/27/2015
    • RETURN FILED BY ARBY'S, DEFENDANT IS NO LONGER EMPLOYED,
    • EFFECTIVE 4/21/15.
    06/17/2015
    • GARNISHMENT FILING $100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • PAYMENT - RECEIPT NO. 1501225 IN THE AMOUNT OF $ 100.00
    06/24/2015
    • TOTAL PROBABLE AMOUNT DUE $2983.80
    • GAR WAS ISSUED BY CERT MAIL
    • TO: EPC-RANGE
    • CERT MAIL # 9214 7097 9303 4100 0147 72
    07/01/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0147 72 FOR
    • EPC-RANGE SIGNED BY
    • HEIDI MELTON ON 06/29/2015
    08/20/2015
    • JUDGMENT PAYMENT $119.35
    • PAYMENT -- RECEIPT NO. 1501763 IN THE AMOUNT OF $119.35
    • FROM - EPC COLUMBIA INC
    08/31/2015
    • CHECK NUMBER 20668 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20668 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 119.35
    09/01/2015
    • JUDGMENT PAYMENT $119.35
    • PAYMENT -- RECEIPT NO. 1501848 IN THE AMOUNT OF $119.35
    • FROM - EPC COLUMBIA INC
    09/22/2015
    • JUDGMENT PAYMENT $119.35
    • PAYMENT -- RECEIPT NO. 1502002 IN THE AMOUNT OF $119.35
    • FROM - EPC COLUMBIA INC.
    09/28/2015
    • JUDGMENT PAYMENT $119.35
    • PAYMENT -- RECEIPT NO. 1502046 IN THE AMOUNT OF $119.35
    • FROM - ERIC COLUMBIA INC.
    09/30/2015
    • CHECK NUMBER 20732 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20732 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20732 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20732 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 358.05
    10/14/2015
    • JUDGMENT PAYMENT $119.35
    • PAYMENT -- RECEIPT NO. 1502168 IN THE AMOUNT OF $119.35
    • FROM - EPC COLUMBIA INC.
    10/27/2015
    • JUDGMENT PAYMENT $119.35
    • PAYMENT -- RECEIPT NO. 1502263 IN THE AMOUNT OF $119.35
    • FROM - EPC COLUMBIA INC.
    10/31/2015
    • CHECK NUMBER 20786 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20786 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20786 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 238.70
    11/10/2015
    • JUDGMENT PAYMENT $119.35
    • PAYMENT -- RECEIPT NO. 1502387 IN THE AMOUNT OF $119.35
    • FROM - EPC COLUMBIA INC.
    11/23/2015
    • JUDGMENT PAYMENT $119.35
    • PAYMENT -- RECEIPT NO. 1502483 IN THE AMOUNT OF $119.35
    • FROM - EPC COLUMBIA INC.
    11/30/2015
    • CHECK NUMBER 20847 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20847 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20847 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 238.70
    12/08/2015
    • JUDGMENT PAYMENT $119.35
    • PAYMENT -- RECEIPT NO. 1502579 IN THE AMOUNT OF $119.35
    • FROM - EPC COLUMBIA INC.
    12/22/2015
    • JUDGMENT PAYMENT $119.35
    • PAYMENT -- RECEIPT NO. 1502669 IN THE AMOUNT OF $119.35
    • FROM - EPC COLUMBIA
    12/31/2015
    • CHECK NUMBER 20902 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20902 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20902 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 238.70
    01/11/2016
    • PAYMENT - RECEIPT NO. 1600023 IN THE AMOUNT OF $ 92.35
    01/21/2016
    • JUDGMENT PAYMENT $119.35
    • PAYMENT -- RECEIPT NO. 1600136 IN THE AMOUNT OF $119.35
    • FROM - EPC COLUMBIA INC
    01/31/2016
    • CHECK NUMBER 20964 WRITTEN TO BURRIS, SCOTT
    • $ 92.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20964 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20964 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 211.70
    02/04/2016
    • JUDGMENT PAYMENT $119.35
    • PAYMENT -- RECEIPT NO. 1600250 IN THE AMOUNT OF $119.35
    • FROM - EPC COLUMBIA
    02/17/2016
    • JUDGMENT PAYMENT $119.35
    • PAYMENT -- RECEIPT NO. 1600322 IN THE AMOUNT OF $119.35
    • FROM - EPC COLUMBIA INC
    02/29/2016
    • CHECK NUMBER 21016 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21016 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21016 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 238.70
    03/02/2016
    • PAYMENT - RECEIPT NO. 1600445 IN THE AMOUNT OF $ 119.35
    03/14/2016
    • DISBURSEMENT STATEMENT FILED.
    • JUDGMENT PAYMENT $ 119.35
    • PAYMENT - RECEIPT NO. 1600548 IN THE AMOUNT OF $ 119.35
Case Number:
Defendant(s):
    03/29/2016
    • PAYMENT - RECEIPT NO. 1600651 IN THE AMOUNT OF $ 119.35
    03/31/2016
    • CHECK NUMBER 21070 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21071 WRITTEN TO SCOTT BURRIS
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21071 WRITTEN TO SCOTT BURRIS
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21070 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 119.35
    • CHECK NO 21071 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 238.70
    04/13/2016
    • PAYMENT - RECEIPT NO. 1600758 IN THE AMOUNT OF $ 63.44
    04/25/2016
    • DISBURSEMENT STATEMENT FILED.
    • JUDGMENT PAYMENT $ 119.35
    • PAYMENT - RECEIPT NO. 1600856 IN THE AMOUNT OF $ 119.35
    04/30/2016
    • CHECK NUMBER 21128 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21129 WRITTEN TO SCOTT BURRIS
    • $ 63.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21128 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 119.35
    • CHECK NO 21129 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 63.44
    05/09/2016
    • DISBURSEMENT STATEMENT FILED
    • JUDGMENT PAYMENT $ 119.35
    • PAYMENT - RECEIPT NO. 1600967 IN THE AMOUNT OF $ 119.35
    05/25/2016
    • PAYMENT - RECEIPT NO. 1601074 IN THE AMOUNT OF $ 119.35
    05/31/2016
    • CHECK NUMBER 21182 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21183 WRITTEN TO SCOTT BURRIS
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21182 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 119.35
    • CHECK NO 21183 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 119.35
    06/08/2016
    • PAYMENT - RECEIPT NO. 1601156 IN THE AMOUNT OF $ 119.35
    06/23/2016
    • PAYMENT - RECEIPT NO. 1601259 IN THE AMOUNT OF $ 119.35
    06/30/2016
    • CHECK NUMBER 21235 WRITTEN TO SCOTT BURRIS
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21235 WRITTEN TO SCOTT BURRIS
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21235 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 238.70
    07/06/2016
    • PAYMENT - RECEIPT NO. 1601368 IN THE AMOUNT OF $ 119.35
    07/19/2016
    • PAYMENT - RECEIPT NO. 1601459 IN THE AMOUNT OF $ 53.14
    07/31/2016
    • CHECK NUMBER 21285 WRITTEN TO SCOTT BURRIS
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21285 WRITTEN TO SCOTT BURRIS
    • $ 53.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21285 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 172.49
    08/03/2016
    • JUDGMENT PAYMENT $ 119.35
    • PAYMENT - RECEIPT NO. 1601537 IN THE AMOUNT OF $ 119.35
    08/17/2016
    • PAYMENT - RECEIPT NO. 1601637 IN THE AMOUNT OF $ 29.82
    08/22/2016
    • NOTICE FILED BY PLAINTIFF SCOTT BURRIS THAT JUDGMENT IS
    • PAID IN FULL. COPY MAILED TO DEFENDANT AND EMPLOYER.
    08/31/2016
    • CHECK NUMBER 21342 WRITTEN TO BURRIS, SCOTT
    • $ 119.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21343 WRITTEN TO SCOTT BURRIS
    • $ 29.82 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21342 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 119.35
    • CHECK NO 21343 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 29.82

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