08/16/2005
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $50.00
- PAYMENT - RECEIPT NO. 0502745 IN THE AMOUNT OF $ 50.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0001 7606
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0001 7613
08/22/2005
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0001 7613
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0001 7606
10/17/2005
- MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
10/25/2005
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $3726.54 PLUS INTEREST AND COSTS.
04/17/2006
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
04/19/2006
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0601183 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- TO: TRIANGLE CREDIT UNION
- CERT MAIL # 7109 7930 3410 0002 9456
04/27/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0002 9456
04/28/2006
- PAYMENT - RECEIPT NO. 0601280 IN THE AMOUNT OF $ 621.00
- PAYMENT ERROR OF $ -621.00
- JUDGMENT PAYMENT $-6521.00
- JUDGMENT PAYMENT $5900.00
- PAYMENT - RECEIPT NO. 0601284 IN THE AMOUNT OF $ 62.10
04/30/2006
- CHECK NO 11214 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
05/09/2006
- GARNISHMENT FILING $100.00
- MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
- GARNISHMENT FILING $100.00
- MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
- PAYMENT - RECEIPT NO. 0601372 IN THE AMOUNT OF $ 200.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 0520
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 0537
05/15/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
05/16/2006
- ANSWER OF GARNISHEE, CEDARS OF LEBANON
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
06/13/2006
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- NOT DELIVERABLE AS ADDRESSED, UNABLE TO FORWARD
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
- WAS GARN PAPERS FOR EMPLOYER
07/21/2006
- PAYMENT - RECEIPT NO. 0602242 IN THE AMOUNT OF $ 140.26
07/31/2006
- PAYMENT - RECEIPT NO. 0602328 IN THE AMOUNT OF $ 126.91
- CHECK NO 12472 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
- IN THE AMOUNT OF $ 267.17
08/08/2006
- GARNISHMENT FILING $ FOR $3726.54100.00
- PAYMENT - RECEIPT NO. 0602441 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 5167
- PAYMENT - RECEIPT NO. 0602450 IN THE AMOUNT OF $ 123.98
08/11/2006
- PAYMENT - RECEIPT NO. 0602485 IN THE AMOUNT OF $ 117.30
08/14/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- SUSIE HAY OF R AND L CARRIERS
- #7109 7930 3410 0003 5167
08/21/2006
- ANSWER OF GARNISHEE, R AND L CARRIERS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
08/24/2006
- REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY DEF.
- ROBT. DEARDORFF. CASE TO BE SET 9/5/06
- CASE SET FOR A DISPUTED GARN ON 09/05/2006 AT 1:30 PM
08/30/2006
- PAYMENT - RECEIPT NO. 0602671 IN THE AMOUNT OF $ 186.93
08/31/2006
- CHECK NO 12537 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
- IN THE AMOUNT OF $ 428.21
09/05/2006
- DEFENDANT'S OBJECTION TO GARNISHMENT OF WAGES IS OVERRULED
09/07/2006
- PAYMENT - RECEIPT NO. 0602778 IN THE AMOUNT OF $ 161.29
09/13/2006
- PAYMENT - RECEIPT NO. 0602831 IN THE AMOUNT OF $ 171.10
09/19/2006
- PAYMENT - RECEIPT NO. 0602894 IN THE AMOUNT OF $ 158.01
09/21/2006
- PAYMENT - RECEIPT NO. 0602922 IN THE AMOUNT OF $ 267.40
09/28/2006
- PAYMENT - RECEIPT NO. 0603008 IN THE AMOUNT OF $ 169.88
09/30/2006
- CHECK NO 12611 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
- IN THE AMOUNT OF $ 927.68
10/04/2006
- PAYMENT - RECEIPT NO. 0603045 IN THE AMOUNT OF $ 169.88
10/10/2006
- PAYMENT - RECEIPT NO. 0603091 IN THE AMOUNT OF $ 166.72
10/17/2006
- PAYMENT - RECEIPT NO. 0603175 IN THE AMOUNT OF $ 167.96
10/24/2006
- PAYMENT - RECEIPT NO. 0603257 IN THE AMOUNT OF $ 136.88
10/30/2006
- PAYMENT - RECEIPT NO. 0603324 IN THE AMOUNT OF $ 146.55
10/31/2006
- CHECK NO 12680 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
- IN THE AMOUNT OF $ 787.99
11/06/2006
- PAYMENT - RECEIPT NO. 0603391 IN THE AMOUNT OF $ 175.36
11/13/2006
- PAYMENT - RECEIPT NO. 0603451 IN THE AMOUNT OF $ 578.70
- PAYMENT - RECEIPT NO. 0603468 IN THE AMOUNT OF $ 126.34
11/20/2006
- PAYMENT - RECEIPT NO. 0603554 IN THE AMOUNT OF $ 170.43
11/27/2006
- PAYMENT - RECEIPT NO. 0603620 IN THE AMOUNT OF $ 158.09
11/29/2006
- REQUEST FOR HEARING ON GARNISHMENT FILED BY DEFENDANTS.
- CASE SET FOR A DISPUTED GARN ON 12/12/2006 AT 1:30 PM
11/30/2006
- CHECK NO 12735 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
- IN THE AMOUNT OF $ 1208.92
12/04/2006
- PAYMENT - RECEIPT NO. 0603693 IN THE AMOUNT OF $ 142.16
12/11/2006
- MR WHITEHOUSE ATTY FOR PLNTF CALLED. THEY HAVE RECEIVED
- ALL REQUIRED FUNDS AND HE WILL BE SENDING AN ENTRY OF
- SATISFACTION. HE HAS CONTACTED BOTH EMPLOYERS TO STOP
12/12/2006
- DEF WAS ONLY PARTY TO APPEAR. CASE IS CONTINUED FOR FOUR
- CASE SET FOR A DISPUTED GARN ON 01/16/2007 AT 1:30 PM
12/13/2006
- PAYMENT - RECEIPT NO. 0603751 IN THE AMOUNT OF $ 166.73
12/31/2006
- CHECK NO 12819 WAS ISSUED TO ROBERT A. WHITEHOUSE, II
- IN THE AMOUNT OF $ 166.73
- CHECK NO 12820 WAS ISSUED TO ROBERT WHITEHOUSE
- IN THE AMOUNT OF $ 142.16
02/01/2007
- RECEIVED NOTICE OF SUBSTITUTION OF COUNSEL FROM ROBERT A
- RECEIVED NOTICE OF SUBSTITUTION OF COUNSEL FROM ROBERT A
07-03-2007
- ENTRY OF SATISFACTION FILED BY ATTY FOR PLNTF
07/09/2007
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
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