Lebanon Municipal Court

Docket entry on civil case number CVH 1100491

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Case Number: CVH 1100491
Defendant(s): Mallott, Tammy
    07/25/2011
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1102275 IN THE AMOUNT OF $ 70.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: MALLOTT, TAMMY
    • CERT MAIL # 7109 7930 3410 0012 2867
    07/29/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 2867 FOR
    • MALLOTT, TAMMY SIGNED BY
    • TAMMY MALOTT ON 07/28/2011
    08/29/2011
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    09/02/2011
    • PLTF'S MOTION FOR DEFAULT JUDGMENT DENIED BY JUDGE BOGEN.
    • ORDERED TO BE SET FOR HEARING BEFORE MAGISTRATE.
    • CASE SET FOR A HEARING ON 10/11/2011 AT 1:30 PM
    10/11/2011
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $7500.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    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. 1103538 IN THE AMOUNT OF $ 35.00
    11/15/2011
    • ORDER GRANTING DEBTOR EXAMINATION SIGNED BY JUDGE BOGEN. TO
    • BE SET 12/13/11
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    12/12/2011
    • JDE PAPERS RETURNED UNSERVED BY BAILIFF AS DEFENDANT NO
    • LONGER LIVES ON CANAL STREET. PLAINTIFF NOTIFIED OF FAILURE
    • OF SERVICE.
    09/21/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1501988 IN THE AMOUNT OF $ 100.00
    09/25/2015
    • TOTAL PROBABLE AMOUNT DUE $8878.93
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LEBANON COUNTRY MANOR
    • CERT MAIL # 9214 7097 9303 4100 0181 52
    09/30/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0181 52 FOR
    • LEBANON COUNTRY MANOR SIGNED BY
    • ON 09/28/2015
    10/19/2015
    • JUDGMENT PAYMENT $149.51
    • PAYMENT -- RECEIPT NO. 1502203 IN THE AMOUNT OF $149.51
    • FROM - LEBANON HEALTH CARE LLC
    • REQUEST FOR HEARING FILED BY DEFENDANT. MATTER SHALL BE
    • SET FOR DISPUTED GARNISHMENT HEARING
    10/20/2015
    • CASE SET FOR A DISPUTED GARN ON 11/17/2015 AT 1:30 PM
    10/31/2015
    • CHECK NUMBER 20788 WRITTEN TO BURRIS, SCOTT
    • $ 149.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20788 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 149.51
    11/03/2015
    • JUDGMENT PAYMENT $215.02
    • PAYMENT -- RECEIPT NO. 1502329 IN THE AMOUNT OF $215.02
    • FROM - LEBANON HEALTH CARE LLC
    11/17/2015
    • JUDGMENT PAYMENT $214.38
    • PAYMENT -- RECEIPT NO. 1502443 IN THE AMOUNT OF $214.38
    • FROM - LEBANON HEALTH CARE LLC
    11/20/2015
    • MAGISTRATE'S DECISION. DISMISSED FOR MS. MALLOTT'S FAILURE
    • TO APPEAR AND PROCEED ON HER REQUEST FOR HEARING TO DISPUTE
    • GARNISHMENT
    • COPY TO ALL PARTIES
    11/30/2015
    • CHECK NUMBER 20851 WRITTEN TO BURRIS, SCOTT
    • $ 215.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20851 WRITTEN TO BURRIS, SCOTT
    • $ 214.38 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20851 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 429.40
    12/08/2015
    • JUDGMENT PAYMENT $178.28
    • PAYMENT -- RECEIPT NO. 1502578 IN THE AMOUNT OF $178.28
    • FROM - LEBANON HEALTH CARE LLC
    12/22/2015
    • JUDGMENT PAYMENT $222.32
    • PAYMENT -- RECEIPT NO. 1502664 IN THE AMOUNT OF $222.32
    • FROM - LEBANON HEALTH CARE
    12/31/2015
    • CHECK NUMBER 20906 WRITTEN TO BURRIS, SCOTT
    • $ 178.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20906 WRITTEN TO BURRIS, SCOTT
    • $ 222.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20906 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 400.60
    01/11/2016
    • PAYMENT - RECEIPT NO. 1600029 IN THE AMOUNT OF $ 178.86
    01/21/2016
    • JUDGMENT PAYMENT $194.14
    • PAYMENT -- RECEIPT NO. 1600137 IN THE AMOUNT OF $194.14
    • FROM - LEBANON HEALTH CARE
    01/31/2016
    • CHECK NUMBER 20969 WRITTEN TO BURRIS, SCOTT
    • $ 178.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20969 WRITTEN TO BURRIS, SCOTT
    • $ 194.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20969 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 373.00
    02/04/2016
    • JUDGMENT PAYMENT $220.77
    • PAYMENT -- RECEIPT NO. 1600255 IN THE AMOUNT OF $220.77
    • FROM - LEBANON HEALTH CARE
    02/17/2016
    • JUDGMENT PAYMENT $221.75
    • PAYMENT -- RECEIPT NO. 1600315 IN THE AMOUNT OF $221.75
    • FROM - LEBANON HEALTH CARE
    02/29/2016
    • CHECK NUMBER 21023 WRITTEN TO BURRIS, SCOTT
    • $ 220.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21023 WRITTEN TO BURRIS, SCOTT
    • $ 221.75 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21023 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 442.52
    03/08/2016
    • PAYMENT - RECEIPT NO. 1600494 IN THE AMOUNT OF $ 205.15
    03/22/2016
    • PAYMENT - RECEIPT NO. 1600598 IN THE AMOUNT OF $ 178.65
    03/31/2016
    • CHECK NUMBER 21079 WRITTEN TO BURRIS, SCOTT
    • $ 205.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21079 WRITTEN TO SCOTT BURRIS
    • $ 178.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21079 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 383.80
    04/05/2016
    • PAYMENT - RECEIPT NO. 1600700 IN THE AMOUNT OF $ 150.30
    04/20/2016
    • PAYMENT - RECEIPT NO. 1600813 IN THE AMOUNT OF $ 151.09
    04/30/2016
    • CHECK NUMBER 21132 WRITTEN TO SCOTT BURRIS
    • $ 150.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21132 WRITTEN TO SCOTT BURRIS
    • $ 151.09 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21132 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 301.39
    05/03/2016
    • PAYMENT - RECEIPT NO. 1600928 IN THE AMOUNT OF $ 207.78
    05/25/2016
    • PAYMENT - RECEIPT NO. 1601066 IN THE AMOUNT OF $ 176.41
    05/31/2016
    • CHECK NUMBER 21185 WRITTEN TO SCOTT BURRIS
    • $ 207.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21185 WRITTEN TO SCOTT BURRIS
    • $ 176.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21185 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 384.19
    06/02/2016
    • PAYMENT - RECEIPT NO. 1601121 IN THE AMOUNT OF $ 183.18
    06/27/2016
    • PAYMENT - RECEIPT NO. 1601294 IN THE AMOUNT OF $ 226.33
    06/30/2016
    • CHECK NUMBER 21237 WRITTEN TO SCOTT BURRIS
    • $ 183.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21237 WRITTEN TO SCOTT BURRIS
    • $ 226.33 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21237 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 409.51
    07/19/2016
    • PAYMENT - RECEIPT NO. 1601448 IN THE AMOUNT OF $ 174.96
    07/22/2016
    • PAYMENT - RECEIPT NO. 1601486 IN THE AMOUNT OF $ 175.42
    07/31/2016
    • CHECK NUMBER 21287 WRITTEN TO SCOTT BURRIS
    • $ 174.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21287 WRITTEN TO SCOTT BURRIS
    • $ 175.42 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21287 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 350.38
    08/03/2016
    • JUDGMENT PAYMENT $ 196.12
    • PAYMENT - RECEIPT NO. 1601534 IN THE AMOUNT OF $ 196.12
    08/17/2016
    • PAYMENT - RECEIPT NO. 1601624 IN THE AMOUNT OF $ 225.73
    08/30/2016
    • PAYMENT - RECEIPT NO. 1601734 IN THE AMOUNT OF $ 201.10
    08/31/2016
    • CHECK NUMBER 21345 WRITTEN TO BURRIS, SCOTT
    • $ 196.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21345 WRITTEN TO SCOTT BURRIS
    • $ 225.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21345 WRITTEN TO SCOTT BURRIS
    • $ 201.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21345 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 622.95
    09/20/2016
    • PAYMENT - RECEIPT NO. 1601875 IN THE AMOUNT OF $ 178.48
    09/30/2016
    • CHECK NUMBER 21398 WRITTEN TO SCOTT BURRIS
    • $ 178.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21398 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 178.48
    10/04/2016
    • PAYMENT - RECEIPT NO. 1601964 IN THE AMOUNT OF $ 187.60
    10/18/2016
    • PAYMENT - RECEIPT NO. 1602033 IN THE AMOUNT OF $ 212.15
    10/31/2016
    • CHECK NUMBER 21450 WRITTEN TO SCOTT BURRIS
    • $ 187.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21450 WRITTEN TO SCOTT BURRIS
    • $ 212.15 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21450 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 399.75
    11/01/2016
    • PAYMENT - RECEIPT NO. 1602131 IN THE AMOUNT OF $ 187.07
    11/15/2016
    • JUDGMENT PAYMENT $ 208.94
    • PAYMENT - RECEIPT NO. 1602240 IN THE AMOUNT OF $ 208.94
    11/29/2016
    • PAYMENT - RECEIPT NO. 1602318 IN THE AMOUNT OF $ 212.51
    11/30/2016
    • CHECK NUMBER 21511 WRITTEN TO BURRIS, SCOTT
    • $ 208.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21511 WRITTEN TO SCOTT BURRIS
    • $ 187.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21511 WRITTEN TO SCOTT BURRIS
    • $ 212.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21511 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 608.52
    12/28/2016
    • PAYMENT - RECEIPT NO. 1602535 IN THE AMOUNT OF $ 191.82
    12/31/2016
    • CHECK NUMBER 21569 WRITTEN TO SCOTT BURRIS
    • $ 191.82 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21569 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 191.82
    01/04/2017
    • PAYMENT - RECEIPT NO. 1700027 IN THE AMOUNT OF $ 181.84
    01/18/2017
    • PAYMENT - RECEIPT NO. 1700138 IN THE AMOUNT OF $ 199.49
Case Number:
Defendant(s):
    01/31/2017
    • PAYMENT - RECEIPT NO. 1700238 IN THE AMOUNT OF $ 237.74
    • CHECK NUMBER 21613 WRITTEN TO SCOTT BURRIS
    • $ 181.84 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21613 WRITTEN TO SCOTT BURRIS
    • $ 199.49 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21613 WRITTEN TO SCOTT BURRIS
    • $ 237.74 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21613 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 619.07
    02/22/2017
    • PAYMENT - RECEIPT NO. 1700385 IN THE AMOUNT OF $ 209.19
    02/28/2017
    • CHECK NUMBER 21672 WRITTEN TO SCOTT BURRIS
    • $ 209.19 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21672 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 209.19
    03/07/2017
    • PAYMENT - RECEIPT NO. 1700472 IN THE AMOUNT OF $ 172.38
    03/21/2017
    • PAYMENT - RECEIPT NO. 1700580 IN THE AMOUNT OF $ 185.45
    03/31/2017
    • CHECK NUMBER 21721 WRITTEN TO SCOTT BURRIS
    • $ 172.38 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21721 WRITTEN TO SCOTT BURRIS
    • $ 185.45 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21721 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 357.83
    04/04/2017
    • PAYMENT - RECEIPT NO. 1700664 IN THE AMOUNT OF $ 182.67
    04/28/2017
    • PAYMENT - RECEIPT NO. 1700845 IN THE AMOUNT OF $ 218.66
    04/30/2017
    • CHECK NUMBER 21776 WRITTEN TO SCOTT BURRIS
    • $ 182.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21776 WRITTEN TO SCOTT BURRIS
    • $ 218.66 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21776 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 401.33
    05/09/2017
    • PAYMENT - RECEIPT NO. 1700911 IN THE AMOUNT OF $ 156.88
    05/16/2017
    • PAYMENT - RECEIPT NO. 1700964 IN THE AMOUNT OF $ 185.19
    05/31/2017
    • CHECK NUMBER 21825 WRITTEN TO SCOTT BURRIS
    • $ 156.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21825 WRITTEN TO SCOTT BURRIS
    • $ 185.19 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21825 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 342.07
    06/05/2017
    • PAYMENT - RECEIPT NO. 1701113 IN THE AMOUNT OF $ 214.58
    06/22/2017
    • PAYMENT - RECEIPT NO. 1701242 IN THE AMOUNT OF $ 215.03
    06/30/2017
    • CHECK # 21894 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 214.58
    • CHECK # 21895 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 215.03
    07/17/2017
    • ADJUSTMENT ENTRY-REMOVAL OF DUPLICATE ENTRIES $2021.23
    • JUDGMENT PAYMENT $-2021.23
    • JUDGMENT PAYMENT $-2021.23
    • DEF CALLED TO GET BALANCE OF JUDGMENT DUE ON GARNISHMENT.
    • THERE IS A DISCREPANCY BETWEEN JUDGMENT/COST AMOUNTS
    • AWARDED AND AMOUNT SHOWING DUE. RESEARCH SHOWS $2021.23 WAS
    • ADDED TO JUDGMENT DUE AMOUNT DURING RECEIPTING OF GARN PMTS
    • THIS AMOUNT WAS BACKED OUT OF JUDGMENTS, AND NEW CORRECTED
    • BALANCE DUE IS NOW SHOWING ON ACCOUNT SCREEN. LRW

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