Lebanon Municipal Court

Docket entry on civil case number CVG 1100361

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Case Number: CVG 1100361
Defendant(s): Baker, Patrick; Mcintosh, Sarah
    05/31/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 06/21/2011 AT 1:00 PM
    • FED FILING FEE $125.00
    • PAYMENT - RECEIPT NO. 1101636 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.
    06/09/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
    • 06/08/2011 BY BAILIFF BART DUNAVENT
    06/21/2011
    • EVICTION ACTION DISMISSED. TO BE SET FOR SECOND CAUSE
    • HEARING
    06/22/2011
    • CASE SET FOR A SECOND CAUSE ON 08/02/2011 AT 1:00 PM
    08/02/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $5251.97 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    08/29/2011
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1102648 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1102649 IN THE AMOUNT OF $ 100.00
    08/31/2011
    • TOTAL PROBABLE AMOUNT DUE $5251.97
    • GAR WAS ISSUED BY CERT MAIL
    • TO: COUNTRY KITCHEN RESTAURANT
    • CERT MAIL # 7109 7930 3410 0012 4618
    09/07/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 4618 FOR
    • COUNTRY KITCHEN RESTAURANT SIGNED BY
    • DIANE MURRAY OF COUNTRY KITCHE ON 09/02/2011
    09/15/2011
    • GAR WAS ISSUED BY CERT MAIL
    • TO: COUNTRY KITCHEN RESTAURANT
    • CERT MAIL # 7109 7930 3410 0012 5134
    09/19/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • PATRICK BAKER 9/8/11
    • PAYMENT -- RECEIPT NO. 1102893 IN THE AMOUNT OF $78.16
    • FROM - SWOC COUNTRY KITCHEN
    09/23/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 5134 FOR
    • COUNTRY KITCHEN RESTAURANT SIGNED BY
    • SARAH MCINTOSH OF COUNTY KITCH ON 09/20/2011
    • NOTE: GARNISHMENT TO COUNTRY KITCHEN WAS SIGNED FOR BY
    • DEFENDANT
    09/30/2011
    • CHECK NUMBER 17279 WRITTEN TO BURRIS, SCOTT
    • $ 78.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17279 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 78.16
    10/11/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR SARAH MCINTOSH
    • PAYMENT -- RECEIPT NO. 1103152 IN THE AMOUNT OF $95.25
    • FROM - SWOC INC COUNTRY KITCHEN
    • PAYMENT -- RECEIPT NO. 1103156 IN THE AMOUNT OF $94.77
    • FROM - SWOC INC COUNTRY KITCHEN
    10/17/2011
    • PAYMENT -- RECEIPT NO. 1103208 IN THE AMOUNT OF $83.04
    • FROM - SWOC COUNTRY KITCHEN
    10/24/2011
    • PAYMENT -- RECEIPT NO. 1103327 IN THE AMOUNT OF $95.26
    • FROM - SWOC INC COUNTRY KITCHEN
    10/31/2011
    • PAYMENT -- RECEIPT NO. 1103410 IN THE AMOUNT OF $83.05
    • FROM - SWOC COUNTRY KITCHEN
    • CHECK NUMBER 17364 WRITTEN TO BURRIS, SCOTT
    • $ 95.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17364 WRITTEN TO BURRIS, SCOTT
    • $ 94.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17364 WRITTEN TO BURRIS, SCOTT
    • $ 83.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17364 WRITTEN TO BURRIS, SCOTT
    • $ 95.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17364 WRITTEN TO BURRIS, SCOTT
    • $ 83.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17364 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 451.37
    11/07/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    11/15/2011
    • PAYMENT -- RECEIPT NO. 1103594 IN THE AMOUNT OF $107.35
    • FROM - SWOC COUNTRY KITCHEN
    11/22/2011
    • PAYMENT -- RECEIPT NO. 1103653 IN THE AMOUNT OF $90.37
    • FROM - SWOC COUNTRY KITCHEN
    11/28/2011
    • PAYMENT -- RECEIPT NO. 1103718 IN THE AMOUNT OF $70.97
    • FROM - SWOC COUNTRY KITCHEN
    11/30/2011
    • CHECK NUMBER 17446 WRITTEN TO BURRIS, SCOTT
    • $ 107.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17446 WRITTEN TO BURRIS, SCOTT
    • $ 90.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17446 WRITTEN TO BURRIS, SCOTT
    • $ 70.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17446 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 268.69
    12/02/2011
    • PAYMENT -- RECEIPT NO. 1103768 IN THE AMOUNT OF $56.20
    • FROM - SWOC COUNTRY KITCHEN
    12/09/2011
    • PAYMENT -- RECEIPT NO. 1103849 IN THE AMOUNT OF $72.92
    • FROM - SWOC COUNTRY KITCHEN
    12/21/2011
    • PAYMENT -- RECEIPT NO. 1103968 IN THE AMOUNT OF $20.73
    • FROM - SWOC INC.
    12/27/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • SARAH MCINTOSH
    • PAYMENT -- RECEIPT NO. 1104058 IN THE AMOUNT OF $89.15
    • FROM - SWOC COUNTRY KITCHEN
    • PAYMENT -- RECEIPT NO. 1104059 IN THE AMOUNT OF $83.98
    • FROM - SWOC COUNTRY KITCHEN
    12/31/2011
    • CHECK NUMBER 17528 WRITTEN TO BURRIS, SCOTT
    • $ 56.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17528 WRITTEN TO BURRIS, SCOTT
    • $ 72.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17528 WRITTEN TO BURRIS, SCOTT
    • $ 20.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17528 WRITTEN TO BURRIS, SCOTT
    • $ 89.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17528 WRITTEN TO BURRIS, SCOTT
    • $ 83.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17528 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 322.98
    01/03/2012
    • PAYMENT -- RECEIPT NO. 1200008 IN THE AMOUNT OF $82.85
    • FROM - SWOC COUNTY KITCHEN
    01/10/2012
    • PAYMENT -- RECEIPT NO. 1200084 IN THE AMOUNT OF $12.66
    • FROM - SWOC COUNTRY KITCHEN
    01/13/2012
    • PAYMENT -- RECEIPT NO. 1200140 IN THE AMOUNT OF $98.94
    • FROM - SWOC COUNTRY KITCHEN
    01/23/2012
    • PAYMENT -- RECEIPT NO. 1200268 IN THE AMOUNT OF $42.66
    • FROM - COUNTRY KITCHEN
    01/27/2012
    • ADJUSTMENT ENTRY -3893.66
    01/30/2012
    • JUDGMENT PAYMENT $47.82
    • PAYMENT -- RECEIPT NO. 1200316 IN THE AMOUNT OF $47.82
    • FROM - SWOC INC
    01/31/2012
    • CHECK NUMBER 17617 WRITTEN TO BURRIS, SCOTT
    • $ 82.85 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17617 WRITTEN TO BURRIS, SCOTT
    • $ 12.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17617 WRITTEN TO BURRIS, SCOTT
    • $ 98.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17617 WRITTEN TO BURRIS, SCOTT
    • $ 42.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17617 WRITTEN TO BURRIS, SCOTT
    • $ 47.82 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17617 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 284.93
    02/06/2012
    • JUDGMENT PAYMENT $63.27
    • PAYMENT -- RECEIPT NO. 1200417 IN THE AMOUNT OF $63.27
    • FROM - SWOC COUNTRY KITCHEN
    02/10/2012
    • JUDGMENT PAYMENT $97.66
    • PAYMENT -- RECEIPT NO. 1200476 IN THE AMOUNT OF $97.66
    • FROM - SWOC COUNTRY KITCHEN
    02/17/2012
    • JUDGMENT PAYMENT $52.97
    • PAYMENT -- RECEIPT NO. 1200543 IN THE AMOUNT OF $52.97
    • FROM - SWOC
    02/27/2012
    • JUDGMENT PAYMENT $63.28
    • PAYMENT -- RECEIPT NO. 1200637 IN THE AMOUNT OF $63.28
    • FROM - SWOC COUNTRY KITCHEN
    02/29/2012
    • CHECK NUMBER 17699 WRITTEN TO BURRIS, SCOTT
    • $ 63.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17699 WRITTEN TO BURRIS, SCOTT
    • $ 97.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17699 WRITTEN TO BURRIS, SCOTT
    • $ 52.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17699 WRITTEN TO BURRIS, SCOTT
    • $ 63.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17699 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 277.18
    03/01/2012
    • JUDGMENT PAYMENT $80.29
    • PAYMENT -- RECEIPT NO. 1200667 IN THE AMOUNT OF $80.29
    • FROM - SWOC COUNTRY KITCHEN
    03/12/2012
    • JUDGMENT PAYMENT $4.47
    • PAYMENT -- RECEIPT NO. 1200784 IN THE AMOUNT OF $4.47
    • FROM - SWOC COUNTRY KITCHEN
    03/15/2012
    • JUDGMENT PAYMENT $37.50
    • PAYMENT -- RECEIPT NO. 1200828 IN THE AMOUNT OF $37.50
    • FROM - SWOC COUNTRY KITCHEN
    03/23/2012
    • JUDGMENT PAYMENT $49.89
    • PAYMENT -- RECEIPT NO. 1200928 IN THE AMOUNT OF $49.89
    • FROM - SWOC COUNTRY KITCHEN
    03/30/2012
    • JUDGMENT PAYMENT $4.47
    • PAYMENT -- RECEIPT NO. 1200974 IN THE AMOUNT OF $4.47
    • FROM - SWOC INC
    03/31/2012
    • CHECK NUMBER 17777 WRITTEN TO BURRIS, SCOTT
    • $ 80.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17777 WRITTEN TO BURRIS, SCOTT
    • $ 4.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17777 WRITTEN TO BURRIS, SCOTT
    • $ 37.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17777 WRITTEN TO BURRIS, SCOTT
    • $ 49.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17777 WRITTEN TO BURRIS, SCOTT
    • $ 4.47 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17777 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 176.62
    04/10/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • SARAH MCINTOSH
    • JUDGMENT PAYMENT $84.12
    • PAYMENT -- RECEIPT NO. 1201093 IN THE AMOUNT OF $84.12
    • FROM - SWOC COUNTRY KITCHEN
    04/30/2012
    • CHECK NUMBER 17870 WRITTEN TO BURRIS, SCOTT
    • $ 84.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17870 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 84.12
    05/01/2012
    • JUDGMENT PAYMENT $83.61
Case Number:
Defendant(s):
  • PAYMENT -- RECEIPT NO. 1201307 IN THE AMOUNT OF $83.61
  • FROM - SWOC COUNTRY KITCHEN
    05/08/2012
    • JUDGMENT PAYMENT $108.40
    • PAYMENT -- RECEIPT NO. 1201371 IN THE AMOUNT OF $108.40
    • FROM - SWOC COUNTRY KITCHEN
    05/15/2012
    • JUDGMENT PAYMENT $83.61
    • PAYMENT -- RECEIPT NO. 1201444 IN THE AMOUNT OF $83.61
    • FROM - SWOC COUNTRY KITCHEN
    05/18/2012
    • JUDGMENT PAYMENT $94.34
    • PAYMENT -- RECEIPT NO. 1201512 IN THE AMOUNT OF $94.34
    • FROM - SWOC COUNTRY KITCHEN
    05/25/2012
    • JUDGMENT PAYMENT $77.74
    • PAYMENT -- RECEIPT NO. 1201588 IN THE AMOUNT OF $77.74
    • FROM - SWOC COUNTRY KITCHEN
    05/31/2012
    • CHECK NUMBER 17939 WRITTEN TO BURRIS, SCOTT
    • $ 83.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17939 WRITTEN TO BURRIS, SCOTT
    • $ 108.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17939 WRITTEN TO BURRIS, SCOTT
    • $ 83.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17939 WRITTEN TO BURRIS, SCOTT
    • $ 94.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17939 WRITTEN TO BURRIS, SCOTT
    • $ 77.74 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17939 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 447.70
    06/04/2012
    • JUDGMENT PAYMENT $22.05
    • PAYMENT -- RECEIPT NO. 1201664 IN THE AMOUNT OF $22.05
    • FROM - SWOC COUNTRY KITCHEN
    06/11/2012
    • JUDGMENT PAYMENT $103.29
    • PAYMENT -- RECEIPT NO. 1201730 IN THE AMOUNT OF $103.29
    • FROM - SWOC COUNTRY KITCHEN
    06/18/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • PATRICK BAKER
    06/25/2012
    • JUDGMENT PAYMENT $88.72
    • PAYMENT -- RECEIPT NO. 1201868 IN THE AMOUNT OF $88.72
    • FROM - SWOC COUNTRY KITCHEN
    06/30/2012
    • CHECK NUMBER 18027 WRITTEN TO BURRIS, SCOTT
    • $ 22.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18027 WRITTEN TO BURRIS, SCOTT
    • $ 103.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18027 WRITTEN TO BURRIS, SCOTT
    • $ 88.72 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18027 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 214.06
    07/02/2012
    • JUDGMENT PAYMENT $6.55
    • PAYMENT -- RECEIPT NO. 1201938 IN THE AMOUNT OF $6.55
    • FROM - SWOC COUNTRY KITCHEN
    07/09/2012
    • JUDGMENT PAYMENT $78.50
    • PAYMENT -- RECEIPT NO. 1202021 IN THE AMOUNT OF $78.50
    • FROM - SWOC COUNTRY KITCHEN
    07/16/2012
    • JUDGMENT PAYMENT $88.88
    • PAYMENT -- RECEIPT NO. 1202079 IN THE AMOUNT OF $88.88
    • FROM - SWOC COUNTRY KITCHEN
    07/30/2012
    • JUDGMENT PAYMENT $96.39
    • PAYMENT -- RECEIPT NO. 1202220 IN THE AMOUNT OF $96.39
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $58.12
    • PAYMENT -- RECEIPT NO. 1202227 IN THE AMOUNT OF $58.12
    • FROM - SWOC COUNTRY KITCHEN
    07/31/2012
    • CHECK NUMBER 18096 WRITTEN TO BURRIS, SCOTT
    • $ 6.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18096 WRITTEN TO BURRIS, SCOTT
    • $ 78.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18096 WRITTEN TO BURRIS, SCOTT
    • $ 88.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18096 WRITTEN TO BURRIS, SCOTT
    • $ 96.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18096 WRITTEN TO BURRIS, SCOTT
    • $ 58.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18096 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 328.44
    08/06/2012
    • JUDGMENT PAYMENT $85.40
    • PAYMENT -- RECEIPT NO. 1202321 IN THE AMOUNT OF $85.40
    • FROM - SWOC COUNTRY KITCHEN
    08/17/2012
    • JUDGMENT PAYMENT $80.29
    • PAYMENT -- RECEIPT NO. 1202421 IN THE AMOUNT OF $80.29
    • FROM - SWOC INC
    08/22/2012
    • JUDGMENT PAYMENT $61.09
    • PAYMENT -- RECEIPT NO. 1202477 IN THE AMOUNT OF $61.09
    • FROM - SWOC
    08/31/2012
    • CHECK NUMBER 18163 WRITTEN TO BURRIS, SCOTT
    • $ 85.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18163 WRITTEN TO BURRIS, SCOTT
    • $ 80.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18163 WRITTEN TO BURRIS, SCOTT
    • $ 61.09 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18163 WRITTEN TO BURRIS, SCOTT
    • $ 22.04 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18163 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 248.82
    • CHECK # 18209 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 80.29
    • CHECK # 18210 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 61.09
    • CHECK # 18218 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 85.40
    09/04/2012
    • JUDGMENT PAYMENT $22.04
    • PAYMENT -- RECEIPT NO. 1202621 IN THE AMOUNT OF $22.04
    • FROM - SWOC COUNTRY KITCHEN
    09/10/2012
    • JUDGMENT PAYMENT $77.22
    • PAYMENT -- RECEIPT NO. 1202684 IN THE AMOUNT OF $77.22
    • FROM - SWOC COUNTRY KITCHEN
    09/17/2012
    • JUDGMENT PAYMENT $37.51
    • PAYMENT -- RECEIPT NO. 1202745 IN THE AMOUNT OF $37.51
    • FROM - SWOC COUNTRY KITCHEN
    09/28/2012
    • JUDGMENT PAYMENT $6.56
    • PAYMENT -- RECEIPT NO. 1202890 IN THE AMOUNT OF $6.56
    • FROM - SWOC COUNTRY KITCHEN
    09/30/2012
    • CHECK NUMBER 18258 WRITTEN TO BURRIS, SCOTT
    • $ 77.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18258 WRITTEN TO BURRIS, SCOTT
    • $ 37.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18258 WRITTEN TO BURRIS, SCOTT
    • $ 6.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18258 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 121.29
    • CHECK # 18306 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 22.04
    10/10/2012
    • JUDGMENT PAYMENT $22.04
    • PAYMENT -- RECEIPT NO. 1203006 IN THE AMOUNT OF $22.04
    • FROM - COUNTRY KITCHEN
    10/16/2012
    • JUDGMENT PAYMENT $82.85
    • PAYMENT -- RECEIPT NO. 1203048 IN THE AMOUNT OF $82.85
    • FROM - SWOC COUNTRY KITCHEN
    10/31/2012
    • CHECK NUMBER 18354 WRITTEN TO BURRIS, SCOTT
    • $ 22.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18354 WRITTEN TO BURRIS, SCOTT
    • $ 82.85 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18354 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 104.89
    11/01/2012
    • JUDGMENT PAYMENT $83.61
    • PAYMENT -- RECEIPT NO. 1203253 IN THE AMOUNT OF $83.61
    • FROM - SWOC COUNTY KITCHEN
    11/27/2012
    • JUDGMENT PAYMENT $63.53
    • PAYMENT -- RECEIPT NO. 1203504 IN THE AMOUNT OF $63.53
    • FROM - SWOC COUNTRY KITCHEN
    11/30/2012
    • CHECK NUMBER 18440 WRITTEN TO BURRIS, SCOTT
    • $ 83.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18440 WRITTEN TO BURRIS, SCOTT
    • $ 63.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18440 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 147.14

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