Lebanon Municipal Court

Docket entry on small claims case number CVI 1500013

Click for case information
Case Number: CVI 1500013
Defendant(s): Worton, Teresa
Plaintiff(s): Burris, Scott
    03/13/2015
    • CASE WAS FILED WITH COURT
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
    • PAYMENT - RECEIPT NO. 1500505 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A INITIAL CALL ON 05/05/2015 AT 1:30 PM
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WORTEN, TERESA
    • CERT MAIL # 9214 7097 9303 4100 0121 50
    03/27/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0121 50 FOR
    • WORTEN, TERESA RETURNED UNSERVED
    • BY USPS MARKED:
    • VACANT UNABLE TO FWD MC
    • NOTICE OF FAILURE OF SERVICE
    04/06/2015
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1500685 IN THE AMOUNT OF $ 10.00
    • WAS ISSUED BY CERT MAIL
    • TO: WORTEN, TERESA
    • CERT MAIL # 9214 7097 9303 4100 0127 47
    04/27/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0127 47 FOR
    • WORTEN, TERESA SIGNED BY
    • TERESA WORTEN ON 04/24/2015
    05/01/2015
    • LOCAL COURT COSTS $
    05/05/2015
    • DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
    • OF $3000.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
    • COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
    06/17/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1501224 IN THE AMOUNT OF $ 100.00
    06/26/2015
    • TOTAL PROBABLE AMOUNT DUE $3150.00
    • GARNISHMENT FILING $100.00
    • GARNISHMENT FILING $-100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CL HEALTHCARE
    • CERT MAIL # 9214 7097 9303 4100 0149 49
    07/01/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0149 49 FOR
    • CL HEALTHCARE SIGNED BY
    • ROB DEARDORFF ON 06/29/2015
    07/06/2015
    • ANSWER OF GARNISHEE, CEDARS OF LEBANON
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    07/15/2015
    • CASE SET FOR A DISPUTED GARN ON 07/28/2015 AT 1:30 PM
    • REQUST FOR HEARING FILED BY DEFENDANT.
    • MATTER SET FOR HEARING ON DISPUTED GARNISHMENT
    • 07/28/2015 AT 1:30 PM
    07/23/2015
    • JUDGMENT PAYMENT $173.59
    • PAYMENT -- RECEIPT NO. 1501524 IN THE AMOUNT OF $173.59
    • FROM - CL HEALTHCARE
    07/27/2015
    • DEFENDANT'S NOTICE OF DISPUTED GARNISHMENT RETURNED.
    • "NOT DELIVERABLE AS ADDRESSED" "UNABLE TO FORWARD".
    07/31/2015
    • CHECK NUMBER 20648 WRITTEN TO BURRIS, SCOTT
    • $ 173.59 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20648 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 173.59
    • DEFENDANT'S ADDRESS UPDATED
    • CASE SET FOR A DISPUTED GARN ON 08/18/2015 AT 1:30 PM
    08/05/2015
    • JUDGMENT PAYMENT $146.27
    • PAYMENT -- RECEIPT NO. 1501615 IN THE AMOUNT OF $146.27
    • FROM - CL HEALTHCARE
    08/10/2015
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • "INSUFFICIENT ADDRESS; UNABLE TO FORWARD"
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    08/31/2015
    • CHECK NUMBER 20699 WRITTEN TO BURRIS, SCOTT
    • $ 146.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20699 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 146.27
    12/23/2015
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1502674 IN THE AMOUNT OF $ 100.00
    01/21/2016
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    01/25/2016
    • TOTAL PROBABLE AMOUNT DUE $3250.003250.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CEDARVIEW HEALTH CARE CENTER
    • CERT MAIL # 9214 7097 9303 4100 0196 54
    02/03/2016
    • ANSWER OF GARNISHEE,CEDARS OF LEBANON
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 7/21/15
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    02/04/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0196 54 FOR
    • CEDARVIEW HEALTH CARE CENTER SIGNED BY
    • BEULAH LE ON 01/27/2016
    04/27/2018
    • ENTRY OF APPEARANCE OF BEHALF OF PLAINTIFF
    • MOTION FOR EXAMINATION JUDGMENT DEBTOR
    • REQUEST FOR PERSONAL SERVICE
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    04/30/2018
    • DEPOSIT - RECEIPT NO. 1800924 IN THE AMOUNT OF $ 75.00
    • PAYMENT - RECEIPT NO. 1800925 IN THE AMOUNT OF $ 35.00
    05/02/2018
    • CASE SET FOR A DEBTOR EXAM ON 06/05/2018 AT 1:30 PM
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • MOTION AND ORDER JDE ISSUED TO BAILIFF FOR PERSONAL SERVICE
    05/29/2018
    • BAILIFF'S RETURN OF PERSONAL SERVICE BAD ADDRESS.
    • NOTICE OF FAILURE OF SERVICE
    06/14/2018
    • MOTION FOR SPECIAL PROCESS SERVER
    • ENTRY GRANTING MOTION FOR SPECIAL PROCESS SERVER.
    06/20/2018
    • LOCAL COURT COSTS $75.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 75.00
    08/14/2018
    • NOTICE OF WITHDRAWAL OF MOTION FOR EXAMINATION JUDGMENT
    • DEBTOR
    • AFFIDAVIT OF DUE AND DILLIGENT ATTEMPT BY PROCESS SERVER
    10/11/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    10/25/2018
    • TPA ADJUSTMENT-2878.20
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1802327 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: DEALERTRACK, INC
    • CERT MAIL # 9214 7097 9303 4100 0462 54
    • PRE-PRINTED BC#
    10/31/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0462 54 FOR
    • DEALERTRACK, INC SIGNED BY
    • ILLEGIBLE ON 10/29/2018
    11/14/2018
    • ANSWER OF GARNISHEE FILED
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    • CASE SET FOR A DISPUTED GARN ON 12/04/2018 AT 1:30 PM
    • GARNISHMENT NOTICE MAILED TO PLTF ATTY AND DEFENDANT
    • PAYMENT - RECEIPT NO. 1802471 IN THE AMOUNT OF $ 246.22
    11/28/2018
    • PAYMENT - RECEIPT NO. 1802594 IN THE AMOUNT OF $ 189.87
    11/30/2018
    • CHECK # 23189 WAS ISSUED TO ROSE & DOBYNS CO., L.P.A
    • IN THE AMOUNT OF 246.22
    • CHECK # 23190 WAS ISSUED TO ROSE & DOBYNS CO., L.P.A.
    • IN THE AMOUNT OF 189.87
    12/04/2018
    • DEFENDANTS OBJECTION TO GARNISHMENT IS OVERRULED.
    12/10/2018
    • PAYMENT - RECEIPT NO. 1802709 IN THE AMOUNT OF $ 227.12
    12/26/2018
    • PAYMENT - RECEIPT NO. 1802834 IN THE AMOUNT OF $ 183.20
    12/31/2018
    • CHECK # 23255 WAS ISSUED TO ROSE & DOBYNS CO., L.P.A.
    • IN THE AMOUNT OF 227.12
    • CHECK # 23256 WAS ISSUED TO ROSE & DOBYNS CO., L.P.A.
    • IN THE AMOUNT OF 183.20
    01/23/2019
    • PAYMENT - RECEIPT NO. 1900172 IN THE AMOUNT OF $ 230.60
    01/31/2019
    • CHECK # 23303 WAS ISSUED TO ROSE & DOBYNS CO., L.P.A.
    • IN THE AMOUNT OF 230.60
    02/04/2019
    • PAYMENT - RECEIPT NO. 1900252 IN THE AMOUNT OF $ 177.01
    02/20/2019
    • PAYMENT - RECEIPT NO. 1900355 IN THE AMOUNT OF $ 191.39
    02/28/2019
    • CHECK # 23352 WAS ISSUED TO ROSE & DOBYNS CO., L.P.A.
    • IN THE AMOUNT OF 177.01
    • CHECK # 23353 WAS ISSUED TO ROSE & DOBYNS CO., L.P.A.
    • IN THE AMOUNT OF 191.39
    06/14/2019
    • ANSWER OF GARNISHEE, COX ENTERPRISES
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 10-16-2018
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    06/19/2019
    • NOTICE OF FAILURE OF SERVICE
    03/09/2020
    • MOTION FOR EXAMINATION JUDGMENT DEBTOR
    03/19/2020
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 2000599 IN THE AMOUNT OF $ 35.00
    • DEPOSIT - RECEIPT NO. 2000601 IN THE AMOUNT OF $ 150.00
    03/27/2020
    • NOTICE OF FAILURE OF SERVICE
    04/23/2020
    • MOTION FOR EXAMINATION JUDGMENT DEBTOR FILED BY ATTORNEY FOR
    • PLAINTIFF
    04/24/2020
    • MOTION FOR SPECIAL PROCESS SERVER FILED BY ATTORNEY FOR
    • PLAINTIFF
    • ENTRY GRANTING MOTION FOR SPECIAL PROCESS SERVER FORWARDED
    • TO JUDGE BOGEN FOR SIGNATURE
    • ORDER FOR JUDGMENT DEBTOR EXAM FORWARDED TO JUDGE BOGEN FOR
    • SIGNATURE
    04/27/2020
    • ENTRY GRANTING MOTION FOR SPECIAL PROCESS SERVER SIGNED BY
    • JUDGE HUBBELL.
    • ORDER FOR EXAMINATION DEBTOR SIGNED BY JUDGE HUBBELL. SET
    • FOR MAY 19, 2020 AT 1:30 PM.
    04/28/2020
    • CASE SET FOR A DEBTOR EXAM ON 05/19/2020 AT 1:30 PM
    06/10/2020
    • PRAECIPE FOR SERVICE OF MOTION AND ORDER FOR JUDGMENT
    • DEBTOR EXAMINATION. WILL BE SERVED TO DEFENDANT BY SPECIAL
    • PROCESS SERVER DANNY WILLIAMS.
    06/11/2020
    • PRAECIPE FOR MOTION FOR DEBTOR EXAMINATION
    • MOTION FOR EXAMINATION JUDGMENT DEBTOR FILED BY ATTORNEY
    • FOR PLAINTIFF
    06/15/2020
    • ORDER FOR JUDGMENT DEBTOR EXAMINATION SIGNED BY JUDGE
    • BOGEN. JUDGMENT DEBTOR EXAM WILL BE HEARING WILL 07-14-2020
    • AT 1:30 PM
    06/18/2020
    • CASE SET FOR A DEBTOR EXAM ON 07/14/2020 AT 1:30 PM
    06/25/2020
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    07/09/2020
    • RETURN OF SERVICE RECEIVED FROM PROCESS SERVER. ORDER FOR
    • JUDGMENT DEBTOR EXAM WAS PERSONALLY SERVED ON 7/5/2020
    07/16/2020
    • BOTH PARTIES APPEARED FOR JUDGMENT DEBTOR EXAM ON
    • 07-16-2020
    06/22/2021
    • DEPOSIT REFUND IN THE AMOUNT OF $ 150.00
    06/30/2021
    • CHECK # 24709 WAS ISSUED TO ROSE & DOBYNS CO., L.P.A.
    • IN THE AMOUNT OF 150.00
Case Number:
Defendant(s):
Plaintiff(s):
    11/10/2021
    • MOTION FOR EXAMINATION JUDGMENT DEBTOR FILED BY ATTORNEY
    • FOR PLAINTIFF
    11/12/2021
    • INSTRUCTIONS FOR CLERK FOR MOTION TO BE ISSUED TO DEFENDANT
    • VIA PERSONAL SERVICE BY CLINTON COUNTY SHERIFF'S DEPARTMENT
    • ORDER FOR JUDGMENT DEBTOR EXAM FORWARDED TO JUDGE BOGEN.
    11/15/2021
    • ORDER FOR DEBTOR EXAMINATION SIGNED BY JUDGE BOGEN
    • JUDGMENT DEBTOR EXAM SET FOR TUESDAY JANUARY 4, 2022 AT
    • 1:30 PM.
    11/22/2021
    • CASE SET FOR A DEBTOR EXAM ON 01/04/2022 AT 1:30 PM
    • PRAECIPE FOR SERVICE OF SUMMONS AND MOTION TO DEFENDANT.
    • PAPERS TO BE SERVED PERSONAL SERVICE BY CLINTON COUNTY
    • SHERIFF'S DEPARTMENT.
    • JDE WAS ISSUED BY CERT MAIL
    • TO: CLINTON COUNTY SHERIFF'S DEPAR
    • CERT MAIL # 9214 7097 9303 4100 0780 19
    • PRE-PRINTED BC#
    • DEPOSIT - RECEIPT NO. 2102302 IN THE AMOUNT OF $ 185.00
    • JUDGMENT DEBOR EXAM COST35.00
    12/23/2021
    • SUNDRIES $85.00
    • PERSONAL SERVICE FEES FOR JUDGMENT DEBTOR EXAMINATION
    • DEPOSIT WAS PAID OUT AMOUNT $ 85.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 35.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 65.00
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SUCCESSFULLY SERVED
    • TO DEFENDANT ON 11-27-2021 BY CLINTON COUNTY SHERIFF'S DEPT
    12/29/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0780 19 FOR
    • CLINTON COUNTY SHERIFF'S DEPAR SIGNED BY
    • ON 11/29/2021
    12/31/2021
    • CHECK # 24992 WAS ISSUED TO CLINTON COUNTY SHERIFF'S DEPT.
    • IN THE AMOUNT OF 85.00
    • CHECK # 24993 WAS ISSUED TO ROSE & DOBYNS CO., L.P.A.
    • IN THE AMOUNT OF 65.00
    01/04/2022
    • DEFENDANT CALLED AT 08:40 AND ADVISED SHE WILL NOT BE
    • COMING TO COURT BECAUSE SHE DOES NOT HAVE TRANSPORTATION.
    • HEARING BEFORE MAGISTRATE. PLAINTIFF'S COUNSEL APPEARED.
    • DEFENDANT DID NOT APPEAR. PLAINTIFF'S COUNSEL TO FILE
    • MOTION TO SHOW CAUSE.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    01/20/2022
    • PRAECIPE FOR MOTION TO SCHEDULE SHOW CAUSE HEARING AND
    • ENTRY SCHEDULING SHOW CAUSE HEARING TO BE SERVED UPON
    • DEFENDANT PERSONALLY VIA CLINTON COUNTY SHERIFF'S OFFICE
    01/21/2022
    • MOTION TO SCHEDULE SHOW CAUSE HEARING FILED
    • ENTRY SCHEDULING SHOW CAUSE HEARING FORWARDED TO JUDGE
    • HUBBELL
    01/24/2022
    • ENTRY SCHEDULING SHOW CAUSE HEARING SIGNED BY JUDGE
    • HUBBELL. THE COURT SCHEDULES A HEARING FOR MARCH 01, 2022
    • AT 1:30 PM WHEREIN DEFENDANT SHALL SHOW CAUSE WHY SHE FAILED
    • TO APPEAR AT THE JANUARY 04, 2022 JUDGMENT DEBTOR EXAM
    • EXAM ORDERED BY THIS COURT ON NOVEMBER 15, 2021.
    01/31/2022
    • CASE SET FOR A SHOW CAUSE ON 03/01/2022 AT 1:30 PM
    • SUM WAS ISSUED BY CERT MAIL
    • TO: CLINTON COUNTY SHERIFF'S DEPAR
    • CERT MAIL # 9214 7097 9303 4100 0798 32
    • PRE-PRINTED BC#
    02/09/2022
    • RETURN OF SERVICE RECEIVED. BAILIFF OF CLINTON COUNTY
    • SHERIFF'S OFFICE PERSONALLY SERVED DEFEDANT WORTON, TERESA
    • WITH SHOW CAUSE ORDER AND MOTION.
    • SUNDRIES $43.00
    • LOCAL COURT COSTS $35.00
    • STATEMENT MAILED TO PLAINTIFF'S ATTORNEY FOR SHERIFF FEES
    • AND COST FOR SHOW CAUSE HEARING.
    02/22/2022
    • CERTIFIED MAIL # 9214 7097 9303 4100 0798 32 FOR
    • CLINTON COUNTY SHERIFF'S DEPAR SIGNED BY
    • ILLEGIBLE ON 02/10/2022
    02/23/2022
    • PAYMENT - RECEIPT NO. 2200380 IN THE AMOUNT OF $ 35.00
    • DEPOSIT - RECEIPT NO. 2200381 IN THE AMOUNT OF $ 43.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 43.00
    02/28/2022
    • CHECK # 25101 WAS ISSUED TO CLINTON COUNTY SHERIFF OFFICE
    • IN THE AMOUNT OF 43.00
    03/01/2022
    • ORDER FOR SHOW CAUSE HEARING PREPARED AND FORWARDED TO JUDGE
    • FOR REVIEW.
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. MOTION IS
    • WITHDRAWN BY PLAINTIFF. DEBTOR'S EXAM CONDUCTED.
    10/17/2022
    • SUNDRIES $-43.00
    10/31/2022
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    11/02/2022
    • ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL.

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