Lebanon Municipal Court

Docket entry on small claims case number CVI 1100072

Click for case information
Case Number: CVI 1100072
Defendant(s): Davy, Kimbre; Davy, Kimbre
Plaintiff(s): Burris, Scott
    08/04/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 09/13/2011 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
    08/05/2011
    • PAYMENT - RECEIPT NO. 1102432 IN THE AMOUNT OF $ 45.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: DAVY, KIMBRE
    • CERT MAIL # 7109 7930 3410 0012 3468
    08/10/2011
    • PAYMENT - RECEIPT NO. 1102469 IN THE AMOUNT OF $ 5.00
    09/14/2011
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1102810 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR A HEARING ON 10-18-2011 AT 1:30 PM
    • SUMMONS AND COMPLAINT REISSUED BY CERTIFIED MAIL WITH
    • CERTIFICATE OF MAILING.
    • SUM WAS ISSUED BY CERT MAIL
    • TO: DAVY, KIMBRE
    • CERT MAIL # 7109 7930 3410 0012 4885
    • LOCAL COURT COSTS $5.00
    09/16/2011
    • PAYMENT - RECEIPT NO. 1102882 IN THE AMOUNT OF $ 5.00
    10/05/2011
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1103108 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    10/11/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 4885 FOR
    • DAVY, KIMBRE RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    10/17/2011
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • "MOVED, LEFT NO ADDRESS" UNABLE TO FORWARD
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    10/26/2011
    • REQUEST FOR CERT MAIL $10.00
    • CASE SET FOR A INITIAL CALL ON 11/29/2011 AT 1:30 PM
    • PAYMENT - RECEIPT NO. 1103361 IN THE AMOUNT OF $ 10.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: DAVY, KIMBRE
    • CERT MAIL # 7109 7930 3410 0012 7169
    10/31/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 7169 FOR
    • DAVY, KIMBRE SIGNED BY
    • BEVERLY ROSE ON 10/28/2011
    11/29/2011
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $1874.37 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    12/20/2011
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1103940 IN THE AMOUNT OF $ 100.00
    12/28/2011
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PAC WORLDWIDE
    • CERT MAIL # 7109 7930 3410 0012 9590
    01/05/2012
    • CERTIFIED MAIL # 7109 7930 3410 0012 9590 FOR
    • PAC WORLDWIDE SIGNED BY
    • BEVERLY ROSE ON 01/03/2012
    01/10/2012
    • DEFENDANT REQUEST A HEARING ON GARNISHMENT.
    • CASE SET FOR A DISPUTED GARN ON 01/17/2012 AT 1:30 PM
    01/11/2012
    • ANSWER OF GARNISHEE, PAC WORLDWIDE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/17/2012
    • NEITHER PARTY APPEARED. DEFENDANT'S OBJECTION TO THE
    • GARNISHMENT OF WAGES IS OVERRULED PER MAGISTRATE HUBBELL.
    01/24/2012
    • JUDGMENT PAYMENT $87.94
    • GARNISHMENT PAYMENT
    • PAYMENT - RECEIPT NO. 1200280 IN THE AMOUNT OF $ 87.94
    • JUDGMENT PAYMENT $95.44
    • PAYMENT - RECEIPT NO. 1200281 IN THE AMOUNT OF $ 95.44
    01/31/2012
    • CHECK # 17635 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 87.94
    • CHECK # 17636 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 95.44
    02/02/2012
    • JUDGMENT PAYMENT $95.44
    • PAYMENT -- RECEIPT NO. 1200375 IN THE AMOUNT OF $95.44
    • FROM - PAC WORLDWIDE CORP
    02/06/2012
    • JUDGMENT PAYMENT $95.44
    • PAYMENT -- RECEIPT NO. 1200413 IN THE AMOUNT OF $95.44
    • FROM - PAC WORLDWIDE
    02/15/2012
    • JUDGMENT PAYMENT $95.72
    • PAYMENT -- RECEIPT NO. 1200520 IN THE AMOUNT OF $95.72
    • FROM - PAC WORLDWIDE CORP
    02/22/2012
    • JUDGMENT PAYMENT $82.24
    • PAYMENT -- RECEIPT NO. 1200578 IN THE AMOUNT OF $82.24
    • FROM - PAC WORLDWIDE CORP
    02/29/2012
    • CHECK NUMBER 17685 WRITTEN TO BURRIS, SCOTT
    • $ 95.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17685 WRITTEN TO BURRIS, SCOTT
    • $ 95.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17685 WRITTEN TO BURRIS, SCOTT
    • $ 95.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17685 WRITTEN TO BURRIS, SCOTT
    • $ 82.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17685 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 368.84
    03/01/2012
    • JUDGMENT PAYMENT $99.68
    • PAYMENT -- RECEIPT NO. 1200664 IN THE AMOUNT OF $99.68
    • FROM - PAC WORLDWIDE
    03/05/2012
    • JUDGMENT PAYMENT $98.79
    • PAYMENT -- RECEIPT NO. 1200680 IN THE AMOUNT OF $98.79
    • FROM - PAC WORLDWIDE CORP
    03/12/2012
    • JUDGMENT PAYMENT $78.55
    • PAYMENT -- RECEIPT NO. 1200788 IN THE AMOUNT OF $78.55
    • FROM - PAC WORLDWIDE CORP
    03/20/2012
    • JUDGMENT PAYMENT $99.05
    • PAYMENT -- RECEIPT NO. 1200860 IN THE AMOUNT OF $99.05
    • FROM - PAC WORLDWIDE CORP
    • INTERIM REPORT RECV'D FROM GARNISHEE W/OUT FUNDS.
    03/27/2012
    • JUDGMENT PAYMENT $95.44
    • PAYMENT -- RECEIPT NO. 1200943 IN THE AMOUNT OF $95.44
    • FROM - PAC WORLDWIDE CORP
    03/31/2012
    • CHECK NUMBER 17761 WRITTEN TO BURRIS, SCOTT
    • $ 99.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17761 WRITTEN TO BURRIS, SCOTT
    • $ 98.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17761 WRITTEN TO BURRIS, SCOTT
    • $ 78.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17761 WRITTEN TO BURRIS, SCOTT
    • $ 99.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17761 WRITTEN TO BURRIS, SCOTT
    • $ 95.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17761 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 471.51
    04/04/2012
    • JUDGMENT PAYMENT $30.42
    • PAYMENT -- RECEIPT NO. 1201033 IN THE AMOUNT OF $30.42
    • FROM - PAC
    04/11/2012
    • JUDGMENT PAYMENT $57.26
    • PAYMENT -- RECEIPT NO. 1201116 IN THE AMOUNT OF $57.26
    • FROM - PAC
    04/16/2012
    • GARNISHEE PAC WORLDWIDE REPORTS DEFENDANT WAS TERMINATED AS
    • OF 4/5/2012. FINAL DEDUCTION WILL BE TAKEN OUT OF HER
    • FINAL CHECK ON 4/13/12.
    • NOTICE TO PLTF.
    • JUDGMENT PAYMENT $42.62
    • PAYMENT -- RECEIPT NO. 1201159 IN THE AMOUNT OF $42.62
    • FROM - PAC WORLDWIDE
    04/30/2012
    • CHECK NUMBER 17860 WRITTEN TO BURRIS, SCOTT
    • $ 30.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17860 WRITTEN TO BURRIS, SCOTT
    • $ 57.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17860 WRITTEN TO BURRIS, SCOTT
    • $ 42.62 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17860 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 130.30

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