Lebanon Municipal Court

Docket entry on small claims case number CVI 1100074

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Case Number: CVI 1100074
Defendant(s): Wittenbach, Sarah & Brian; Wittenbach, Brian
Plaintiff(s): Burris, Scott
    08/16/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 09/27/2011 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
    • PAYMENT - RECEIPT NO. 1102541 IN THE AMOUNT OF $ 50.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WITTENBACH, SARAH & BRIAN
    • CERT MAIL # 7109 7930 3410 0012 4052
    08/26/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 4052 FOR
    • WITTENBACH, SARAH & BRIAN SIGNED BY
    • D BRANHAM ON 08/19/2011
    09/27/2011
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
    • TO PLAINTIFF IN AMOUNT OF $3000.00 PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    11/10/2011
    • CASE SET FOR A DEBTOR EXAM ON 12/13/2011 AT 1:30 PM
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1103537 IN THE AMOUNT OF $ 35.00
    11/15/2011
    • ORDER FOR DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE SET
    • 12/13/11
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    11/17/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON BRIAN
    • WITTENBACH ON 11/17/11 BY BAILIFF B DUNAVENT
    12/13/2011
    • PLAINTIFF WAS THE ONLY PARTY WHO APPEARED FOR THE DEBTOR
    • EXAM. DEFENDANT SARAH WITTENBACH WAS PROPERLY SERVED.
    • BRIAN WITTENBACH CAME TO THE COURT AT 2PM REGARDING
    • HEARING. STATED HE AND SARAH NO LONGER LIVE TOGETHER AND
    • HAVE SEPARATED. HE PROVIDED NEW ADDRESS FOR HIMSELF, BUT
    • INDICATED SARAH LIVES IN LEBANON, DIDN'T KNOW WHERE.
    12/20/2011
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1103941 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A DEBTOR EXAM ON 01/24/2012 AT 1:30 PM
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    12/22/2011
    • ORDER FOR DEFENDANT (SARAH WITTENBACH) TO APPEAR AND SHOW
    • CAUSE SIGNED BY JUDGE BOGEN.
    • FORWARD TO BAILIFF FOR PERSONAL SERVICE.
    01/19/2012
    • RESIDENT OF 487-A OXFORD CALLED. HE FOUND PAPERS ON HIS
    • DOOR BUT DOES NOT KNOW THE LISTED DEFENDANT. STATES HE HAS
    • LIVED AT THIS ADDRESS FOR A COUPLE MONTHS, AND DOES NOT KNOW
    • WHERE DEFENDANT LIVES, WORKS, ETC. WAS ADV TO DISREGARD.
    01/20/2012
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR, NO
    • ANSWER, 4 ATTEMPTS WERE MADE BY BAILIFF BART DUNAVENT.
    01/23/2012
    • NO HEARING FOR JDE, NO SERVICE WAS PERFECTED.
    01/30/2012
    • CASE SET FOR A DEBTOR EXAM ON 02/21/2012 AT 1:30 PM
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • BAILIFF FOR PERSONAL SERVICE.
    02/21/2012
    • DEBTOR EXAM REMOVED FROM DOCKET, SERVICE WAS NOT PERFECTED
    • PER BAILIFF.
    05/14/2013
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1301257 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    05/16/2013
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    05/22/2013
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BELCAN SERVICES GROUP
    • CERT MAIL # 7109 7930 3410 0014 9352
    05/30/2013
    • CERTIFIED MAIL # 7109 7930 3410 0014 9352 FOR
    • BELCAN SERVICES GROUP SIGNED BY
    • NORA FROMMER ON 05/29/2013
    07/02/2013
    • JUDGMENT PAYMENT $86.70
    • PAYMENT -- RECEIPT NO. 1301706 IN THE AMOUNT OF $86.70
    • FROM - ADP BELCAN ENGINEERING
    • JUDGMENT PAYMENT $104.59
    • PAYMENT -- RECEIPT NO. 1301707 IN THE AMOUNT OF $104.59
    • FROM - ADP BELCAN ENGINEERING
    07/19/2013
    • JUDGMENT PAYMENT $84.12
    • PAYMENT -- RECEIPT NO. 1301848 IN THE AMOUNT OF $84.12
    • FROM - ADP BELCAN
    07/23/2013
    • JUDGMENT PAYMENT $53.47
    • PAYMENT -- RECEIPT NO. 1301865 IN THE AMOUNT OF $53.47
    • FROM - ADP BELCAN ENGINEERING
    • JUDGMENT PAYMENT $86.50
    • PAYMENT -- RECEIPT NO. 1301880 IN THE AMOUNT OF $86.50
    • FROM - ADP BELCAN
    07/31/2013
    • CHECK NUMBER 19058 WRITTEN TO BURRIS, SCOTT
    • $ 86.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19058 WRITTEN TO BURRIS, SCOTT
    • $ 104.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19058 WRITTEN TO BURRIS, SCOTT
    • $ 84.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19058 WRITTEN TO BURRIS, SCOTT
    • $ 53.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19058 WRITTEN TO BURRIS, SCOTT
    • $ 86.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19058 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 415.38
    08/14/2013
    • JUDGMENT PAYMENT $72.10
    • PAYMENT -- RECEIPT NO. 1302072 IN THE AMOUNT OF $72.10
    • FROM - ADP BELCAN ENGINEERING
    08/21/2013
    • JUDGMENT PAYMENT $72.69
    • PAYMENT -- RECEIPT NO. 1302131 IN THE AMOUNT OF $72.69
    • FROM - ADP BELCAN ENGINEERING
    08/28/2013
    • JUDGMENT PAYMENT $103.63
    • PAYMENT -- RECEIPT NO. 1302189 IN THE AMOUNT OF $103.63
    • FROM - ADP BELCAN
    08/31/2013
    • CHECK NO 19134 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 248.42
    • CHECK NUMBER 19134 WRITTEN TO BURRIS, SCOTT
    • $ 103.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19134 WRITTEN TO BURRIS, SCOTT
    • $ 72.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19134 WRITTEN TO BURRIS, SCOTT
    • $ 72.10 OF WHICH WAS FROM THIS CASE
    09/06/2013
    • JUDGMENT PAYMENT $81.37
    • PAYMENT -- RECEIPT NO. 1302256 IN THE AMOUNT OF $81.37
    • FROM - ADP BELCAN
    09/11/2013
    • JUDGMENT PAYMENT $86.82
    • PAYMENT -- RECEIPT NO. 1302294 IN THE AMOUNT OF $86.82
    • FROM - ADP BELCAN
    09/20/2013
    • JUDGMENT PAYMENT $69.95
    • PAYMENT -- RECEIPT NO. 1302373 IN THE AMOUNT OF $69.95
    • FROM - ADP BELCAN
    09/25/2013
    • JUDGMENT PAYMENT $56.84
    • PAYMENT -- RECEIPT NO. 1302427 IN THE AMOUNT OF $56.84
    • FROM - ADP BELCAN ENGINEERING
    09/30/2013
    • CHECK NUMBER 19249 WRITTEN TO BURRIS, SCOTT
    • $ 81.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19249 WRITTEN TO BURRIS, SCOTT
    • $ 86.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19249 WRITTEN TO BURRIS, SCOTT
    • $ 69.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19249 WRITTEN TO BURRIS, SCOTT
    • $ 56.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19249 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 294.98
    10/04/2013
    • JUDGMENT PAYMENT $73.00
    • PAYMENT -- RECEIPT NO. 1302488 IN THE AMOUNT OF $73.00
    • FROM - ADP BELCAN ENGINEERING
    10/08/2013
    • JUDGMENT PAYMENT $72.83
    • PAYMENT -- RECEIPT NO. 1302535 IN THE AMOUNT OF $72.83
    • FROM - ADP BELCAN ENGINEERING
    10/18/2013
    • JUDGMENT PAYMENT $89.71
    • PAYMENT -- RECEIPT NO. 1302597 IN THE AMOUNT OF $89.71
    • FROM - ADP BELCAN
    10/22/2013
    • JUDGMENT PAYMENT $76.97
    • PAYMENT -- RECEIPT NO. 1302611 IN THE AMOUNT OF $76.97
    • FROM - ADP BELCAN
    10/30/2013
    • JUDGMENT PAYMENT $73.66
    • PAYMENT -- RECEIPT NO. 1302705 IN THE AMOUNT OF $73.66
    • FROM - ADP BELCAN
    • JUDGMENT PAYMENT $96.13
    • PAYMENT -- RECEIPT NO. 1302706 IN THE AMOUNT OF $96.13
    • FROM - ADP BELCAN
    10/31/2013
    • CHECK NUMBER 19335 WRITTEN TO BURRIS, SCOTT
    • $ 73.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19335 WRITTEN TO BURRIS, SCOTT
    • $ 72.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19335 WRITTEN TO BURRIS, SCOTT
    • $ 89.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19335 WRITTEN TO BURRIS, SCOTT
    • $ 76.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19335 WRITTEN TO BURRIS, SCOTT
    • $ 73.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19335 WRITTEN TO BURRIS, SCOTT
    • $ 96.13 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19335 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 482.30
    11/08/2013
    • JUDGMENT PAYMENT $74.73
    • PAYMENT - RECEIPT NO. 1302786 IN THE AMOUNT OF $ 74.73
    11/25/2013
    • JUDGMENT PAYMENT $73.00
    • PAYMENT -- RECEIPT NO. 1302937 IN THE AMOUNT OF $73.00
    • FROM - ADP BELCAN ENGINEERING
    11/26/2013
    • JUDGMENT PAYMENT $73.30
    • PAYMENT -- RECEIPT NO. 1302963 IN THE AMOUNT OF $73.30
    • FROM - ADP BELCAN ENGINEERING
    11/30/2013
    • CHECK NUMBER 19399 WRITTEN TO BURRIS, SCOTT
    • $ 73.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19399 WRITTEN TO BURRIS, SCOTT
    • $ 73.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19399 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 146.30
    • CHECK # 19441 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 74.73
    12/05/2013
    • JUDGMENT PAYMENT $77.72
    • PAYMENT -- RECEIPT NO. 1303035 IN THE AMOUNT OF $77.72
    • FROM - BELCAN ENGINEERING GROUP
    12/11/2013
    • JUDGMENT PAYMENT $72.96
    • PAYMENT -- RECEIPT NO. 1303081 IN THE AMOUNT OF $72.96
    • FROM - BELCAN ENGINEERING GROUP
    12/17/2013
    • JUDGMENT PAYMENT $39.62
    • PAYMENT -- RECEIPT NO. 1303130 IN THE AMOUNT OF $39.62
    • FROM - ADP BELCAN SVS
    12/27/2013
    • JUDGMENT PAYMENT $79.78
    • PAYMENT -- RECEIPT NO. 1303201 IN THE AMOUNT OF $79.78
    • FROM - ADP BELCAN
    12/31/2013
    • CHECK NUMBER 19473 WRITTEN TO BURRIS, SCOTT
    • $ 77.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19473 WRITTEN TO BURRIS, SCOTT
    • $ 72.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19473 WRITTEN TO BURRIS, SCOTT
    • $ 39.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19473 WRITTEN TO BURRIS, SCOTT
    • $ 79.78 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19473 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 270.08
Case Number:
Defendant(s):
Plaintiff(s):
    01/02/2014
    • JUDGMENT PAYMENT $75.53
    • PAYMENT -- RECEIPT NO. 1400005 IN THE AMOUNT OF $75.53
    • FROM - ADP BELCAN ENGINEERING
    01/14/2014
    • JUDGMENT PAYMENT $73.51
    • PAYMENT -- RECEIPT NO. 1400116 IN THE AMOUNT OF $73.51
    • FROM - ADP BELCAN ENGINEERING
    01/24/2014
    • JUDGMENT PAYMENT $21.82
    • PAYMENT -- RECEIPT NO. 1400194 IN THE AMOUNT OF $21.82
    • FROM - BELCAN ENGINEERING ADP
    01/28/2014
    • JUDGMENT PAYMENT $73.14
    • PAYMENT -- RECEIPT NO. 1400208 IN THE AMOUNT OF $73.14
    • FROM - ADP BELCAN
    01/31/2014
    • JUDGMENT PAYMENT $73.10
    • PAYMENT -- RECEIPT NO. 1400258 IN THE AMOUNT OF $73.10
    • FROM - ADP/BELCAN
    • CHECK NUMBER 19547 WRITTEN TO BURRIS, SCOTT
    • $ 75.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19547 WRITTEN TO BURRIS, SCOTT
    • $ 73.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19547 WRITTEN TO BURRIS, SCOTT
    • $ 21.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19547 WRITTEN TO BURRIS, SCOTT
    • $ 73.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19547 WRITTEN TO BURRIS, SCOTT
    • $ 73.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19547 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 317.10
    02/12/2014
    • JUDGMENT PAYMENT $72.45
    • PAYMENT -- RECEIPT NO. 1400359 IN THE AMOUNT OF $72.45
    • FROM - ADP BELCAN
    02/19/2014
    • JUDGMENT PAYMENT $76.54
    • PAYMENT -- RECEIPT NO. 1400402 IN THE AMOUNT OF $76.54
    • FROM - BELCAN ENGINEERING GROUP
    02/24/2014
    • JUDGMENT PAYMENT $35.90
    • PAYMENT -- RECEIPT NO. 1400441 IN THE AMOUNT OF $35.90
    • FROM - ADP BELCAN
    02/28/2014
    • CHECK NUMBER 19608 WRITTEN TO BURRIS, SCOTT
    • $ 72.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19608 WRITTEN TO BURRIS, SCOTT
    • $ 76.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19608 WRITTEN TO BURRIS, SCOTT
    • $ 35.90 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19608 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 184.89
    03/05/2014
    • JUDGMENT PAYMENT $73.14
    • PAYMENT -- RECEIPT NO. 1400527 IN THE AMOUNT OF $73.14
    • FROM - ADP BELCAN ENGINEERING
    • JUDGMENT PAYMENT $74.66
    • PAYMENT -- RECEIPT NO. 1400528 IN THE AMOUNT OF $74.66
    • FROM - ADP BELCAN ENGINEERING
    03/17/2014
    • JUDGMENT PAYMENT $73.14
    • PAYMENT -- RECEIPT NO. 1400612 IN THE AMOUNT OF $73.14
    • FROM - ADP BELCAN
    03/26/2014
    • JUDGMENT PAYMENT $81.71
    • PAYMENT -- RECEIPT NO. 1400717 IN THE AMOUNT OF $81.71
    • FROM - ADP BELCAN ENGINEERING
    • JUDGMENT PAYMENT $74.66
    • PAYMENT -- RECEIPT NO. 1400718 IN THE AMOUNT OF $74.66
    • FROM - ADP BELCAN ENGINEERING
    03/31/2014
    • CHECK NUMBER 19668 WRITTEN TO BURRIS, SCOTT
    • $ 73.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19668 WRITTEN TO BURRIS, SCOTT
    • $ 74.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19668 WRITTEN TO BURRIS, SCOTT
    • $ 73.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19668 WRITTEN TO BURRIS, SCOTT
    • $ 81.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19668 WRITTEN TO BURRIS, SCOTT
    • $ 74.66 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19668 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 377.31
    04/08/2014
    • JUDGMENT PAYMENT $72.92
    • PAYMENT -- RECEIPT NO. 1400837 IN THE AMOUNT OF $72.92
    • FROM - BELCAN ENGINEERING GROUP
    04/16/2014
    • JUDGMENT PAYMENT $73.14
    • PAYMENT -- RECEIPT NO. 1400895 IN THE AMOUNT OF $73.14
    • FROM - BELCAN
    04/23/2014
    • JUDGMENT PAYMENT $70.57
    • PAYMENT -- RECEIPT NO. 1400962 IN THE AMOUNT OF $70.57
    • FROM - BELCAN ENGINEERING
    04/30/2014
    • JUDGMENT PAYMENT $56.92
    • PAYMENT -- RECEIPT NO. 1401022 IN THE AMOUNT OF $56.92
    • FROM - BELCAN ENGINEERING
    • CHECK NUMBER 19728 WRITTEN TO BURRIS, SCOTT
    • $ 72.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19728 WRITTEN TO BURRIS, SCOTT
    • $ 73.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19728 WRITTEN TO BURRIS, SCOTT
    • $ 70.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19728 WRITTEN TO BURRIS, SCOTT
    • $ 56.92 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19728 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 273.55
    05/06/2014
    • JUDGMENT PAYMENT $58.54
    • PAYMENT -- RECEIPT NO. 1401075 IN THE AMOUNT OF $58.54
    • FROM - ADP BELCAN ENGINEERING
    05/13/2014
    • JUDGMENT PAYMENT $71.15
    • PAYMENT -- RECEIPT NO. 1401132 IN THE AMOUNT OF $71.15
    • FROM - ADP BELCAN ENGINEERING
    05/21/2014
    • JUDGMENT PAYMENT $92.77
    • PAYMENT -- RECEIPT NO. 1401216 IN THE AMOUNT OF $92.77
    • FROM - ADP
    05/31/2014
    • CHECK NUMBER 19789 WRITTEN TO BURRIS, SCOTT
    • $ 58.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19789 WRITTEN TO BURRIS, SCOTT
    • $ 71.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19789 WRITTEN TO BURRIS, SCOTT
    • $ 92.77 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19789 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 222.46

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