Lebanon Municipal Court

Docket entry on civil case number CVH 1200409

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Case Number: CVH 1200409
Defendant(s): Ellis, Tabitha & Gabriel; Ellis, Gabriel
    06/25/2012
    • CASE WAS FILED WITH COURT
    06/26/2012
    • CASE SET FOR A PRE-TRIAL ON 08/07/2012 AT 1:30 PM
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1201903 IN THE AMOUNT OF $ 70.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ELLIS, TABITHA & GABRIEL
    • CERT MAIL # 7109 7930 3410 0013 6918
    07/10/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 6918 FOR
    • ELLIS, TABITHA & GABRIEL SIGNED BY
    • TABITHA ELLIS ON 07/06/2012
    08/07/2012
    • CASE SET FOR A TRIAL TO COURT ON 09/25/2012 AT 1:30 PM
    08/13/2012
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    08/27/2012
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $5799.46 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    03/04/2013
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • CASE SET FOR A DEBTOR EXAM ON 04/09/2013 AT 1:30 PM
    • PAYMENT - RECEIPT NO. 1300564 IN THE AMOUNT OF $ 35.00
    03/05/2013
    • JDE WAS ISSUED BY CERT MAIL
    • TO: ELLIS, TABITHA & GABRIEL
    • CERT MAIL # 7109 7930 3410 0014 6979
    03/15/2013
    • PRAECIPE FOR PERSONAL SERVICE FILED BY PLTF.
    • MOTION AND ORDER FOR JUDGMENT DEBTOR EXAM PREPARED AND
    • FORWARD TO BAILIFF FOR PERSONAL SERVICE.
    04/01/2013
    • CERTIFIED MAIL # 7109 7930 3410 0014 6979 FOR
    • ELLIS, TABITHA & GABRIEL RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    04/03/2013
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO MAILBOX FOR
    • APT 5 AFTER NO ANSWER AT 2 UNMARKED APARTMENT DOORS ON 3RD
    • ATTEMPT ON 4/2/13 BY BAILIFF BART DUNAVENT.
    04/09/2013
    • ALL PARTIES APPEARED FOR JUDGMENT DEBTOR EXAMINATION.
    10/15/2013
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    10/17/2013
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    10/23/2013
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1302639 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: LEBANON COUNTRY MANOR
    • CERT MAIL # 7109 7930 3410 0015 3540
    10/29/2013
    • CERTIFIED MAIL # 7109 7930 3410 0015 3540 FOR
    • LEBANON COUNTRY MANOR SIGNED BY
    • DEB KAZH? ON 10/25/2013
    11/11/2013
    • ANSWER OF GARNISHEE, KINDRED HEALTHCARE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/15/2013
    • JUDGMENT PAYMENT $209.70
    • PAYMENT -- RECEIPT NO. 1302863 IN THE AMOUNT OF $209.70
    • FROM - KINDRED HEALTHCARE
    11/18/2013
    • CASE SET FOR A DISPUTED GARN ON 12/03/2013 AT 1:30 PM
    11/30/2013
    • CHECK NUMBER 19418 WRITTEN TO BURRIS, SCOTT
    • $ 209.70 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19418 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 209.70
    12/03/2013
    • DEFENDANT ORALLY WITHDREW HER OBJECTION TO THE GARNISHMENT.
    • OBJECTIN ORDERED WITHDRAWN.
    12/12/2013
    • JUDGMENT PAYMENT $205.10
    • PAYMENT -- RECEIPT NO. 1303082 IN THE AMOUNT OF $205.10
    • FROM - KINDRED
    12/17/2013
    • JUDGMENT PAYMENT $207.41
    • PAYMENT -- RECEIPT NO. 1303123 IN THE AMOUNT OF $207.41
    • FROM - KINDRED HEALTHCARE
    12/31/2013
    • CHECK NUMBER 19489 WRITTEN TO BURRIS, SCOTT
    • $ 205.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19489 WRITTEN TO BURRIS, SCOTT
    • $ 207.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19489 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 412.51
    01/07/2014
    • JUDGMENT PAYMENT $208.86
    • PAYMENT -- RECEIPT NO. 1400030 IN THE AMOUNT OF $208.86
    • FROM - KINDRED
    01/23/2014
    • JUDGMENT PAYMENT $115.49
    • PAYMENT -- RECEIPT NO. 1400177 IN THE AMOUNT OF $115.49
    • FROM - KINDRED HEALTHCARE
    01/31/2014
    • CHECK NUMBER 19562 WRITTEN TO BURRIS, SCOTT
    • $ 208.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19562 WRITTEN TO BURRIS, SCOTT
    • $ 115.49 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19562 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 324.35
    02/14/2014
    • JUDGMENT PAYMENT $186.47
    • PAYMENT -- RECEIPT NO. 1400368 IN THE AMOUNT OF $186.47
    • FROM - KINDRED HEALTHCARE OPERAT
    02/28/2014
    • CHECK NUMBER 19623 WRITTEN TO BURRIS, SCOTT
    • $ 186.47 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19623 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 186.47
    03/17/2014
    • JUDGMENT PAYMENT $165.09
    • PAYMENT -- RECEIPT NO. 1400607 IN THE AMOUNT OF $165.09
    • FROM - KINDRED HEALTHCARE
    03/24/2014
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    03/25/2014
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    03/26/2014
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1400711 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SPARTAN WAREHOUSE & DISTRIBUTI
    • CERT MAIL # 9214 7097 9303 4100 0025 57
    03/31/2014
    • JUDGMENT PAYMENT $174.47
    • PAYMENT -- RECEIPT NO. 1400752 IN THE AMOUNT OF $174.47
    • FROM - KINDRED HEALTHCARE
    • CHECK NUMBER 19681 WRITTEN TO BURRIS, SCOTT
    • $ 165.09 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19681 WRITTEN TO BURRIS, SCOTT
    • $ 174.47 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19681 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 339.56
    04/07/2014
    • JUDGMENT PAYMENT $183.04
    • PAYMENT -- RECEIPT NO. 1400807 IN THE AMOUNT OF $183.04
    • FROM - KINDRED HEALTHCARE
    04/08/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0025 57 FOR
    • SPARTAN WAREHOUSE & DISTRIBUTI SIGNED BY
    • UNREADABLE SIGNATURE ON 04/04/2014
    04/17/2014
    • ANSWER OF GARNISHEE, STAFFMARK
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 11/15/13.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    04/22/2014
    • JUDGMENT PAYMENT $277.33
    • PAYMENT -- RECEIPT NO. 1400934 IN THE AMOUNT OF $277.33
    • FROM - KINDRED HEALTHCARE
    04/28/2014
    • JUDGMENT PAYMENT $118.66
    • PAYMENT -- RECEIPT NO. 1400993 IN THE AMOUNT OF $118.66
    • FROM - KINDRED HEALTHCARE
    04/30/2014
    • CHECK NUMBER 19740 WRITTEN TO BURRIS, SCOTT
    • $ 183.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19740 WRITTEN TO BURRIS, SCOTT
    • $ 277.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19740 WRITTEN TO BURRIS, SCOTT
    • $ 118.66 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19740 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 579.03
    05/08/2014
    • GARNISHEE, LEBANON COUNTRY MANOR CALLED UPDATED INFORMATION
    • LEBANON COUNTRY MANOR C/O MGM HEALTHCARE,
    • 6 CITY PLACE SUITE 430, ST LOUIS, MO 63140
    • (P) 314 631-3000 (F) 314 942-6634
    • ANSWER OF GARNISHEE, KINDRED HEALTHCARE (DEF #1)
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 4/30/14
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    05/19/2014
    • JUDGMENT PAYMENT $189.99
    • PAYMENT -- RECEIPT NO. 1401181 IN THE AMOUNT OF $189.99
    • FROM - KINDRED HEALTHCARE
    05/31/2014
    • CHECK NUMBER 19802 WRITTEN TO BURRIS, SCOTT
    • $ 189.99 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19802 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 189.99
    07/21/2014
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1401702 IN THE AMOUNT OF $ 100.00
    07/23/2014
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CEDARS OF LEBANON NURSING & RE
    • CERT MAIL # 9214 7097 9303 4100 0060 29
    08/12/2014
    • ANSWER OF GARNISHEE, CEDARS OF LEBANON
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    10/08/2014
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1402348 IN THE AMOUNT OF $ 100.00
    10/09/2014
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    10/15/2014
    • GARNISHMENT FILING $100.00
    • GARNISHMENT FILING $-100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PINECREST
    • CERT MAIL # 9214 7097 9303 4100 0082 38
    10/30/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0082 38 FOR
    • PINECREST SIGNED BY
    • JILLIAN COOPER ON 10/28/2014
    07/07/2015
    • CASE SET FOR A DEBTOR EXAM ON 08/11/2015 AT 1:30 PM
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1501395 IN THE AMOUNT OF $ 35.00
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    07/14/2015
    • CASE SET FOR A DEBTOR EXAM ON 08/11/2015 AT 1:30 PM
    07/15/2015
    • ORDER FOR JUDGMENT DEBTOR EXAM UNABLE TO SERVE BY BAILIFF
    • RICK BENZ ON 07/15/2015.
    07/16/2015
    • MOTION AND ORDER FOR JUDGMENT DEBTOR EXAM FORWARD TO
    • LPD/BAILIFF FOR SERVICE
    07/29/2015
    • BAILIFF ATTEMPTED TO SERVE ORDER FOR JUDGMENT DEBTOR
    • EXAMINIATION. UNABLE TO SERVE. APARTMENT EMPTY.
    07/31/2015
    • JUDGMENT DEBTOR EXAMINATION CANCELLED. UNABLE TO GET
    • SERVICE ON DEFENDANT.
    • FAILURE TO SERVE MAILED TO PLAINTIFF.
Case Number:
Defendant(s):
    08/05/2015
    • ADDRESS UPDATED PER PLAINTIFF
    • PLAINTIFF'S PRAECIPE FILED FOR BAILIFF SERVICE ON DEFENDANT
    • FOR ORDER OF JUDGMENT DEBTOR EXAMINATION
    • ORDER FOR JUDGMENT DEBTOR EXAMINATION ISSUED TO BAILIFF FOR
    • PERSONAL SERVICE
    • CASE SET FOR A DEBTOR EXAM ON 09/01/2015 AT 1:30 PM
    08/07/2015
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    08/11/2015
    • PERSONALLY SERVED TO TABITHA ELLIS ON 08/11/15 AT THE
    • CLERK'S WINDOW
    08/28/2015
    • RETURN OF SERVICE RECEIVED. UNABLE TO PERSONALLY SERVE.
    • UNABLE TO OBTAIN RESIDENTIAL SERVICE. NO ANSWER 5 ATTEMPTS
    09/01/2015
    • MAGISTRATE'S DECISION. BOTH PARTIES APPEARED
    09/14/2015
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1501919 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR A DEBTOR EXAM ON 10/27/2015 AT 1:30 PM
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    09/15/2015
    • MOTION ADN ORDER FOR JUDGMENT DEBTOR EXAM FORWARD TO
    • LPD/BAILIFF FOR SERVICE
    10/07/2015
    • RETURN OF SERVICE RECEIVED. PAPERS WERE UNABLE TO BE
    • PERSONALLY SERVED OR UNALBE TO OBTAIN RESIDENTIAL SERVICE.
    • 5 ATTEMPTS NO ANSWER. BAILIFF BART DUNAVENT
    03/02/2016
    • MOTION TO APPOINT PROCESS SERVER FILED. FORWARDED TO JUDGE
    • FOR REVIEW AND SIGNATURE.
    03/03/2016
    • MOTION TO APPOINT PROCESS SERVER SIGNED BY JUDGE. COPY
    • MAILED TO PLAINTIFF AND ATTORNEY
    09/20/2016
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1601863 IN THE AMOUNT OF $ 100.00
    09/23/2016
    • TOTAL PROBABLE AMOUNT DUE $6374.46
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SPARTON WAREHOUSE & DISTRIBUTI
    • CERT MAIL # 9214 7097 9303 4100 0266 38
    • PRE-PRINTED BC#
    10/12/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0266 38 FOR
    • SPARTON WAREHOUSE & DISTRIBUTI RETURNED UNSERVED
    • BY USPS MARKED:
    • ATTEMPTED, NOT KNOWN
    10/19/2016
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1602046 IN THE AMOUNT OF $ 10.00
    10/21/2016
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SPARTAN LOGISTICS PAYROLL DEPT
    • CERT MAIL # 9214 7097 9303 4100 0270 55
    • PRE-PRINTED BC#
    10/25/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0270 55 FOR
    • SPARTAN LOGISTICS PAYROLL DEPT SIGNED BY
    • HEATHER RUST ON 10/24/2016
    12/12/2016
    • ORDER FOR SHOW CAUSE HEARING $35.00
    • CASE SET FOR A SHOW CAUSE ON 01/10/2017 AT 1:30 PM
    • PAYMENT - RECEIPT NO. 1602402 IN THE AMOUNT OF $ 35.00
    • ORDER FOR SHOW CAUSE HEARING PREPARED AND FORWARDED TO JUDGE
    • FOR REVIEW.
    • SHOW CAUSE ORDER SIGNED BY JUDGE.
    12/13/2016
    • SHO WAS ISSUED BY CERT MAIL
    • TO: SPARTAN LOGISTICS PAYROLL DEPT
    • CERT MAIL # 9214 7097 9303 4100 0282 74
    • PRE-PRINTED BC#
    12/28/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0282 74 FOR
    • SPARTAN LOGISTICS PAYROLL DEPT SIGNED BY
    • ANDY BRONGHANY ON 12/16/2016
    • DOCUMENT SERVICE RETURNED FOR SPARTAN LOGISTICS PAYROLL DEPT
    01/10/2017
    • ALL PARTIES APPEARED. MR. BURRIS VOLUNTARILY WITHDREW HIS
    • MOTION FOR CONTEMPT.
    01/18/2017
    • PAYMENT - RECEIPT NO. 1700140 IN THE AMOUNT OF $ 118.23
    01/31/2017
    • PAYMENT - RECEIPT NO. 1700234 IN THE AMOUNT OF $ 121.98
    • CHECK NUMBER 21615 WRITTEN TO SCOTT BURRIS
    • $ 118.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21615 WRITTEN TO SCOTT BURRIS
    • $ 121.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21615 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 240.21
    02/07/2017
    • PAYMENT - RECEIPT NO. 1700265 IN THE AMOUNT OF $ 115.96
    02/14/2017
    • PAYMENT - RECEIPT NO. 1700327 IN THE AMOUNT OF $ 123.19
    • PAYMENT - RECEIPT NO. 1700328 IN THE AMOUNT OF $ 106.25
    02/28/2017
    • CHECK NUMBER 21675 WRITTEN TO SCOTT BURRIS
    • $ 115.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21675 WRITTEN TO SCOTT BURRIS
    • $ 123.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21675 WRITTEN TO SCOTT BURRIS
    • $ 106.25 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21675 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 345.40
    03/07/2017
    • PAYMENT - RECEIPT NO. 1700475 IN THE AMOUNT OF $ 112.41
    • PAYMENT - RECEIPT NO. 1700476 IN THE AMOUNT OF $ 68.27
    03/10/2017
    • PAYMENT - RECEIPT NO. 1700503 IN THE AMOUNT OF $ 98.82
    • PAYMENT ERROR OF $ -98.82
    • PAYMENT - RECEIPT NO. 1700508 IN THE AMOUNT OF $ 95.82
    03/14/2017
    • PAYMENT - RECEIPT NO. 1700519 IN THE AMOUNT OF $ 120.22
    03/27/2017
    • INTERIM REPORT FILED BY EMPLOYER
    03/28/2017
    • PAYMENT - RECEIPT NO. 1700632 IN THE AMOUNT OF $ 138.10
    03/31/2017
    • CHECK NUMBER 21724 WRITTEN TO SCOTT BURRIS
    • $ 112.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21724 WRITTEN TO SCOTT BURRIS
    • $ 68.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21724 WRITTEN TO SCOTT BURRIS
    • $ 95.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21724 WRITTEN TO SCOTT BURRIS
    • $ 120.22 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21724 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 396.72
    • CHECK # 21763 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 138.10
    04/04/2017
    • PAYMENT - RECEIPT NO. 1700665 IN THE AMOUNT OF $ 89.30
    04/25/2017
    • PAYMENT - RECEIPT NO. 1700817 IN THE AMOUNT OF $ 103.48
    • PAYMENT - RECEIPT NO. 1700818 IN THE AMOUNT OF $ 108.37
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1700824 IN THE AMOUNT OF $ 130.78
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/26/2017
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1700829 IN THE AMOUNT OF $ 100.45
    04/30/2017
    • CHECK NUMBER 21779 WRITTEN TO SCOTT BURRIS
    • $ 89.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21779 WRITTEN TO SCOTT BURRIS
    • $ 103.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21779 WRITTEN TO SCOTT BURRIS
    • $ 108.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21779 WRITTEN TO SCOTT BURRIS
    • $ 130.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21779 WRITTEN TO SCOTT BURRIS
    • $ 100.45 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21779 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 532.38
    05/09/2017
    • PAYMENT - RECEIPT NO. 1700906 IN THE AMOUNT OF $ 86.23
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/19/2017
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/22/2017
    • PAYMENT - RECEIPT NO. 1701001 IN THE AMOUNT OF $ 119.55
    • PAYMENT - RECEIPT NO. 1701002 IN THE AMOUNT OF $ 112.80
    05/31/2017
    • CHECK NUMBER 21828 WRITTEN TO SCOTT BURRIS
    • $ 86.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21828 WRITTEN TO SCOTT BURRIS
    • $ 119.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21828 WRITTEN TO SCOTT BURRIS
    • $ 112.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21828 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 318.58
    06/07/2017
    • PAYMENT - RECEIPT NO. 1701120 IN THE AMOUNT OF $ 629.60
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1701141 IN THE AMOUNT OF $ 92.94
    • PAYMENT ERROR OF $ -629.60
    • PAYMENT - RECEIPT NO. 1701142 IN THE AMOUNT OF $ 629.20
    06/15/2017
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1701198 IN THE AMOUNT OF $ 75.84
    06/30/2017
    • CHECK # 21901 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 92.94
    • CHECK # 21902 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 629.20
    • CHECK # 21903 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 75.84
    11/17/2017
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1702263 IN THE AMOUNT OF $ 100.00
    12/07/2017
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TOTAL PROBABLE AMOUNT DUE $3605.00
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 12/7/17
    • IS $3605.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PRISTINE SENIOR LIVING
    • CERT MAIL # 9214 7097 9303 4100 0371 22
    • PRE-PRINTED BC#
    12/18/2017
    • DOCUMENT SERVICE RETURNED FOR PRISTINE SENIOR LIVING
    01/08/2018
    • REQUEST FOR HEARING ON GARNISHMENT FILED BY DEBTOR
    01/09/2018
    • CASE SET FOR A DISPUTED GARN ON 02/13/2018 AT 1:00 PM
    • NOTICE OF HEARING SENT OUT TO PLAINTIFF AND DEFENDANT
    02/13/2018
    • DEFENDANTS OBJECTION TO THE GARNISHMENT IS OVERRULED.
    03/15/2018
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLAINTIFF
    • MOTION FOR SHOW CAUSE HEARING FORWARDED TO JUDGE FOR
    • SIGNATURE.
    • SIGNED MOTION FOR GARNISHEE TO APEAR AND SHOW CAUSE.
    • SET FOR APRIL 10, 2018 @ 1:30
    • SENT VIA CERT MAIL
    03/16/2018
    • CASE SET FOR A SHOW CAUSE ON 04/10/2018 AT 1:30 PM
    • SHO WAS ISSUED BY CERT MAIL
    • TO: PRISTINE SENIOR LIVING
    • CERT MAIL # 9214 7097 9303 4100 0400 78
    • PRE-PRINTED BC#
    • CERTIFIED MAIL SENT TO
    • CERT MAIL #
    03/26/2018
    • PAYMENT - RECEIPT NO. 1800628 IN THE AMOUNT OF $ 337.92
    03/31/2018
    • CHECK NUMBER 22422 WRITTEN TO SCOTT BURRIS
    • $ 337.92 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22422 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 337.92
Case Number:
Defendant(s):
    04/09/2018
    • JUDGMENT PAYMENT $ 315.02
    04/10/2018
    • PAYMENT - RECEIPT NO. 1800754 IN THE AMOUNT OF $ 315.02
    • CERTIFIED MAIL # 9214 7097 9303 4100 0400 78 FOR
    • PRISTINE SENIOR LIVING SIGNED BY
    • BETH STOUGH ON 03/28/2018
    • NEITHER PARTY APPEARED FOR SHOW CAUSE HEARING
    04/20/2018
    • JUDGMENT PAYMENT $ 289.37
    • PAYMENT - RECEIPT NO. 1800863 IN THE AMOUNT OF $ 289.37
    04/30/2018
    • CHECK NUMBER 22503 WRITTEN TO BURRIS, SCOTT
    • $ 315.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22503 WRITTEN TO BURRIS, SCOTT
    • $ 289.37 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22503 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 604.39
    05/07/2018
    • PAYMENT - RECEIPT NO. 1800969 IN THE AMOUNT OF $ 289.37
    05/31/2018
    • CHECK NUMBER 22567 WRITTEN TO SCOTT BURRIS
    • $ 289.37 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22567 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 289.37

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