Lebanon Municipal Court

Docket entry on small claims case number CVI 1700019

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Case Number: CVI 1700019
Defendant(s): Ritchie, Tara
Plaintiff(s): Burris, Scott
    05/09/2017
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 06/20/2017 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
    • PAYMENT - RECEIPT NO. 1700916 IN THE AMOUNT OF $ 50.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: RITCHIE, TARA
    • CERT MAIL # 9214 7097 9303 4100 0318 23
    • PRE-PRINTED BC#
    05/22/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0318 23 FOR
    • RITCHIE, TARA RETURNED UNSERVED
    • BY USPS MARKED:
    • NO SUCH NUMBER
    • NOTICE OF FAILURE OF SERVICE SENT TO PLAINTIFF. INITIAL
    • HEARING TAKEN OFF THE DOCKET
    06/27/2017
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1701276 IN THE AMOUNT OF $ 10.00
    06/28/2017
    • CASE SET FOR A INITIAL CALL ON 08/08/2017 AT 1:30 PM
    • SUM WAS ISSUED BY CERT MAIL
    • TO: RITCHIE, TARA
    • CERT MAIL # 9214 7097 9303 4100 0329 29
    • PRE-PRINTED BC#
    • HEARING NOTICE MAILED TO PLAINTIFF
    07/05/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0329 29 FOR
    • RITCHIE, TARA SIGNED BY
    • CARRIE FRYE ON 06/30/2017
    08/08/2017
    • ALL PARTIES PRESENT. JUDGMENT TO PLAINTIFF IN THE AMOUNT
    • OF $2296.85 PLUS INTEREST AND COSTS.
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL.
    08/28/2017
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1701685 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    09/05/2017
    • TOTAL PROBABLE AMOUNT DUE $2446.85
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MCDONALD'S
    • CERT MAIL # 9214 7097 9303 4100 0345 41
    • PRE-PRINTED BC#
    09/14/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0345 41 FOR
    • MCDONALD'S SIGNED BY
    • SAMANTHA JACKSON ON 09/09/2017
    11/01/2017
    • CONTEMPT OF COURT FILED AGAINST DEF'S EMPLOYER,
    • MCDONALDS'*RS
    • CASE SET FOR A SHOW CAUSE ON 12/05/2017 AT 1:30 PM
    11/02/2017
    • SC WAS ISSUED BY CERT MAIL
    • TO: MCDONALDS
    • CERT MAIL # 9214 7097 9303 4100 0361 25
    • PRE-PRINTED BC#
    • LOCAL COURT COSTS $10.00
    • CERTIFIED MAIL SERVICE
    • COST STATMENT SENT TO PLAINTIFF - OWES $10.00 FOR CERTIFIED
    • MAIL SERVICE.
    11/08/2017
    • PAYMENT - RECEIPT NO. 1702206 IN THE AMOUNT OF $ 10.00
    12/05/2017
    • CERTIFIED MAIL SERVICE OF CONTEMPT NOTICE NOT SERVED BY
    • USPS. CASE TO BE RESET TO 1/9/18.
    12/06/2017
    • MOTION/ORDER FOR GARNISHEE TO SHOW CAUSE SIGNED BY
    • MAGISTRATE MARTIN HUBBELL
    12/19/2017
    • LOCAL COURT COSTS $13.64
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MCDONALD'S C/O LINDA MOTOR
    • CERT MAIL # 9214 7097 9303 4100 0376 03
    • PRE-PRINTED BC#
    • PLAINTIFF PUT INCORRECT ADDRESS ON GARNISHMENT PAPERS.
    • EMPLOYER CALLED REQUESTING PAPERWORK BE SENT TO CORRECT
    • ADDRESS. GARNISHMENT RESENT BY CERTIFIED MAIL.
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED
    • 12/19/17 BY BAILIFF BART DUNAVENT
    12/29/2017
    • LETTER RECEIVED FROM LINDA MOTOR, OFFICE MANAGE FOR
    • MCDONALDS REQUESTING A CONTINUANCE FOR HEARING ON 1/12/18
    01/02/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0376 03 FOR
    • MCDONALD'S C/O LINDA MOTOR SIGNED BY
    • LINDA MOTOR ON 12/26/2017
    • DOCUMENT SERVICE RETURNED FOR MCDONALD'S C/O LINDA MOTOR
    • PAYMENT - RECEIPT NO. 1800011 IN THE AMOUNT OF $ 160.26
    01/05/2018
    • CASE SET FOR A SHOW CAUSE ON 01/09/2018 AT 1:30 PM
    01/09/2018
    • NO ONE APPEARED FOR SHOW CAUSE HEARING.
    01/18/2018
    • JUDGMENT PAYMENT $147.91
    • PAYMENT -- RECEIPT NO. 1800130 IN THE AMOUNT OF $147.91
    • FROM - GT LEBANON INC
    01/29/2018
    • PAYMENT - RECEIPT NO. 1800219 IN THE AMOUNT OF $ 55.72
    01/31/2018
    • CHECK NUMBER 22322 WRITTEN TO BURRIS, SCOTT
    • $ 147.91 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22322 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 147.91
    • CHECK # 22337 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 146.62
    • CHECK # 22338 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 55.72
    02/13/2018
    • PAYMENT - RECEIPT NO. 1800295 IN THE AMOUNT OF $ 174.37
    02/26/2018
    • JUDGMENT PAYMENT $162.45
    • PAYMENT -- RECEIPT NO. 1800403 IN THE AMOUNT OF $162.45
    • FROM - GT LEBANON INC.
    02/28/2018
    • CHECK NUMBER 22391 WRITTEN TO BURRIS, SCOTT
    • $ 162.45 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22391 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 162.45
    • CHECK # 22400 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 174.37
    03/29/2018
    • PAYMENT - RECEIPT NO. 1800657 IN THE AMOUNT OF $ 198.10
    03/31/2018
    • CHECK # 22475 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 198.10
    04/10/2018
    • PAYMENT - RECEIPT NO. 1800759 IN THE AMOUNT OF $ 196.02
    04/25/2018
    • PAYMENT - RECEIPT NO. 1800906 IN THE AMOUNT OF $ 127.33
    04/30/2018
    • CHECK # 22546 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 196.02
    • CHECK # 22547 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 127.33
    05/07/2018
    • PAYMENT - RECEIPT NO. 1800978 IN THE AMOUNT OF $ 193.95
    05/22/2018
    • PAYMENT - RECEIPT NO. 1801110 IN THE AMOUNT OF $ 193.71
    05/31/2018
    • CHECK # 22617 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 193.95
    • CHECK # 22618 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 193.71
    06/06/2018
    • PAYMENT - RECEIPT NO. 1801231 IN THE AMOUNT OF $ 151.83
    06/25/2018
    • PAYMENT - RECEIPT NO. 1801376 IN THE AMOUNT OF $ 163.52
    06/30/2018
    • CHECK # 22697 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 151.83
    • CHECK # 22698 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 163.52
    07/06/2018
    • PAYMENT - RECEIPT NO. 1801455 IN THE AMOUNT OF $ 155.10
    07/16/2018
    • PAYMENT - RECEIPT NO. 1801522 IN THE AMOUNT OF $ 184.86
    07/27/2018
    • ADJ ON TOTAL PROBABLE DUE-310.36
    07/30/2018
    • PAYMENT - RECEIPT NO. 1801623 IN THE AMOUNT OF $ 176.60
    07/31/2018
    • CHECK # 22784 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 155.10
    • CHECK # 22785 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 184.86
    • CHECK # 22786 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 176.60
    08/15/2018
    • PAYMENT - RECEIPT NO. 1801736 IN THE AMOUNT OF $ 5.12
    08/31/2018
    • CHECK # 22916 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 5.12

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