Lebanon Municipal Court

Docket entry on civil case number CVG 9400843

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Case Number: CVG 9400843
Defendant(s): Clay, Kenneth; Clay, Brenda
    04/28/1994
    • RECEIPT # 9400424 AMOUNT 48.00 COST
    05/03/1994
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    05/06/1994
    • RETURN FILED DEF SERVED BY SGT LEAK 5/3/94
    05/12/1994
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. CLERK
    • TO ISSUE WRIT. J.75 P. 615
    05/17/1994
    • WRIT ISSUED TO LPD
    05/26/1994
    • JDGMT TO PLTF FOR $390.00 PLUS COSTS. IF DEF CAN SHOW
    • PAYMENTS IN APRIL OR MAY THEY WILL BE IN PART SATISFACTION.
    • IF DEF PAYS $10.00 PER WK BEGINING FRIDAY JUNE 4, 1994
    • NO EXECUTION ON JOINT. J.75 P.638 COPIES TO PARTIES
    06/02/1994
    • RECEIPT # 9400541 AMOUNT 10.00 PAID ON JUDGMENT
    06/09/1994
    • RECEIPT # 9400566 AMOUNT .00 PAYMENT ON JUDGMENT
    • RECEIPT # 9400567 AMOUNT 10.00 PAYMENT ON JUDGMENT
    • RECEIPT # 9400566 AMOUNT .VOID
    12/13/1994
    • ORDER FOR JDE FORWARDED TO JUDGE KAUFMAN FOR APPROVAL. SET
    • FOR 1/12/95 AT 5:30 P.M.
    01/03/1995
    • JDE ORDER RETURNED FROM JUDGE KAUFMAN. SCHEDULED FOR 1/23/
    • 95 J 85 P83
    01/24/1995
    • DEFENDANT APPEARED FOR JDE, BUT PLAINTIFF DID NOT. CASE
    • DISMISSED. ALSO, CREDIT ON CASE 94CRB00253 MAY BE CONSIDERE
    • D. J 85 P 157
    10/30/1997
    • THE ENTRY FILED BY THE COURT ON 1/24/95 IS HEREBY SET ASIDE.
    • WHEN THE ENTRY WAS FILED, THE COURT WAS UNAWARE THAT THE
    • ENTRY OF 5/26/94, HAD BEEN ENTERED BY JUDGE KAUFMAN.
    03/08/2011
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 1100743 IN THE AMOUNT OF $ 35.00
    • ORDER FOR JUDGMENT DEBTOR EXAM FORWARD TO JUDGE BOGEN FOR
    • SIGNATURE
    • CASE SET FOR A DEBTOR EXAM ON 04/12/2011 AT 1:30 PM
    03/30/2011
    • ORDER GRANTING JUDGMENT DEBTOR EXAM SIGNED BY JUDGE BOGEN.
    • TO BE SET 4/12/11
    • JDE PAPERS TO BAILIFF FOR PERSONAL SERVICE
    04/12/2011
    • HEARING REMOVED FROM THIS DATE'S DOCKET AS BAILIFF WAS
    • UNABLE TO PERFECT SERVICE UPON DEFENDANT. PLTF WILL BE
    • NOTIFIED OF FAILURE OF SERVICE. (SERVICE ATTEMPTED AT
    • ADDRESS PROVIDED BY WC JAIL)
    05/16/2011
    • CASE SET FOR A DEBTOR EXAM ON 06/28/2011 AT 1:30 PM
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • DEF IS CURRENTLY INCARCERATED AT WC JAIL. PLTF REQUESTS
    • BAILIFF ATTEMPT SERVICE AT THAT LOCATION. NEW ORDER
    • PREPARED AND FORWARDED TO JUDGE FOR SIGNATURE.
    • JDE PAPERS ISSUED TO BAILIFF FOR PERSONAL SERVICE
    • ORDER GRANTING DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE SET
    • 6/28/11
    05/17/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED RESIDENTIALLY
    • TO WC JAIL CORRECTIONS ON 5/16/11 BY B DUNAVENT
    06/16/2011
    • REQUEST FOR CONTINUANCE FILED VIA FAX BY PLTF. FORWARDED TO
    • JUDGE FOR REVIEW.
    06/24/2011
    • ORDER GRANTING CONTINUANCE SIGNED BY JUDGE BOGEN. TO BE SET
    • 7/19/11
    • CASE SET FOR A DEBTOR EXAM ON 07/19/2011 AT 1:30 PM
    07/19/2011
    • PLAINTIFF WAS THE ONLY PARTY WHO APPEARED FOR THE DEBTOR
    • EXAM.
    07/22/2011
    • MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY. FORWARDED
    • TO JUDGE FOR REVIEW.
    • MOTION FOR SHOW CAUSE HEARING FILED $35.00
    08/01/2011
    • ORDER GRANTING SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN,
    • BUT WITH NOTE THAT CLERKS ARE NOT PERMITTED TO PROCESS
    • UNTIL PLTF PAYS SHOW CAUSE FEE.
    08/10/2011
    • PAYMENT - RECEIPT NO. 1102468 IN THE AMOUNT OF $ 35.00
    • SHOW CAUSE PAPERS TO BAILIFF FOR PERSONAL SERVICE
    • CASE SET FOR A SHOW CAUSE ON 08/30/2011 AT 1:30 PM
    08/25/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE RESIDENTIALLY SERVED
    • TO WIFE ON 8/23/11 BY BAILIFF B DUNAVENT
    • BAILIFF FEES TO WAYNESVILLE $9.70
    08/30/2011
    • BOTH PARTIES APPEARED AND DEBTOR EXAMINATION WAS HELD.
    09/29/2011
    • JUDGMENT PAYMENT $500.00
    • PAYMENT - RECEIPT NO. 1103052 IN THE AMOUNT OF $ 50.00
    09/30/2011
    • CHECK NUMBER 17282 WRITTEN TO SCOTT BURRIS
    • $ 40.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17282 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 40.30
    11/02/2011
    • PAYMENT - RECEIPT NO. 1103445 IN THE AMOUNT OF $ 20.00
    • PAYMENT - RECEIPT NO. 1103446 IN THE AMOUNT OF $ 30.00
    11/30/2011
    • CHECK NUMBER 17451 WRITTEN TO SCOTT BURRIS
    • $ 20.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17451 WRITTEN TO SCOTT BURRIS
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17451 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    12/02/2011
    • PAYMENT - RECEIPT NO. 1103761 IN THE AMOUNT OF $ 50.00
    12/31/2011
    • CHECK # 17537 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF 50.00
    01/10/2012
    • PAYMENT - RECEIPT NO. 1200087 IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSED TO SCOTT BURRIS IN THE
    • AMOUNT OF $ 50.00 CK. 17549
    01/27/2012
    • ADJUSTMENT ENTRY -309.70
    02/02/2012
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 1200382 IN THE AMOUNT OF $ 50.00
    02/29/2012
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 1200653 IN THE AMOUNT OF $ 50.00
    • CHECK NUMBER 17716 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17717 WRITTEN TO SCOTT BURRIS
    • $ 50.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17716 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    • CHECK NO 17717 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 50.00
    04/03/2012
    • JUDGMENT PAYMENT $60.00
    • PAYMENT - RECEIPT NO. 1201000 IN THE AMOUNT OF $ 60.00
    04/30/2012
    • CHECK NUMBER 17884 WRITTEN TO SCOTT BURRIS
    • $ 60.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17884 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 60.00
    05/01/2012
    • JUDGMENT PAYMENT $130.00
    • PAYMENT - RECEIPT NO. 1201300 IN THE AMOUNT OF $ 130.00
    05/31/2012
    • CHECK NUMBER 17967 WRITTEN TO SCOTT BURRIS
    • $ 130.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17967 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 130.00

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