Lebanon Municipal Court

Docket entry on civil case number CVH 0600218

Click for case information
Case Number: CVH 0600218
Defendant(s): Cady, Rosemary S.
  • ANSWER OF GARNISHEE,
  • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
  • GARNISHED ON ANOTHER ACTION: CASE #
  • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    04/06/2006
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0601055 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: CADY, ROSEMARY S.
    • CERT MAIL # 7109 7930 3410 0002 8725
    04/13/2006
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ROSE CADY
    • ON 4-11-06
    • #7109 7930 3410 0002 8725
    04/25/2006
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    • CASE SET FOR A PRE-TRIAL ON 06/09/2006 AT 9:30 AM
    05/04/2006
    • NOTICE OF APPEARANCE AND NOTICE OF SERVICE OF FIRST SET OF
    • INTERROGATORIES, REQUEST FOR ADMISSIONS AND REQUEST FOR
    • PRODUCTION UPON DEFENDANT FILED BY PLTF ATTY
    05/23/2006
    • NOTICE OF SERVICE OF SECOND SET OF INTERROGATORIES, REQUEST
    • FOR ADMISSIONS, AND REQUEST FOR PRODUCTION UPON DEFENDANT
    • FILED BY PLTF ATTY
    05/26/2006
    • MOTION FOR LEAVE TO FILE SUMMARY JUDGMENT FILED BY PLTF
    • ATTY. FORWARDED TO JUDGE FOR SIGNATURE
    • MOTION FOR SUMMARY JUDGMENT FORWARDED TO JUDGE BOGEN
    • W/NOTICE.
    05/31/2006
    • ENTRY GRANTING LEAVE TO FILE SUMMARY JUDGMENT SIGNED BY
    • JUDGE BOGEN. PARTIES HAVE UNTIL JULY 6TH TO RESPOND TO
    • MOTION.
    • CASE SET FOR A SUMMARY JDGMT ON 07/06/2006 AT 1:00 PM
    07/25/2006
    • SUMMARY JUDGMENT TO PLAINTIFF IN AMOUNT OF $6419.73 PLUS
    • COSTS AND INTEREST AT 19.8% FROM 2/11/06.
    • COPIES TO ALL PARTIES
    08/17/2006
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 0602545 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    08/31/2006
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 06CJ-08-0190
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    05/05/2011
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1101397 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    06/16/2011
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 11CJ-05-0271
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    11/15/2012
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • BANK ATTACHMENT SIGNED BY JUDGE BOGEN.
    11/19/2012
    • TOTAL PROBABLE AMOUNT DUE:
    • $15168.61
    • BANK ATTACHMENT FILED $50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: FIFTH THIRD BANK
    • CERT MAIL # 7109 7930 3410 0014 3350
    • PAYMENT - RECEIPT NO. 1203408 IN THE AMOUNT OF $ 50.00
    11/28/2012
    • CERTIFIED MAIL # 7109 7930 3410 0014 3350 FOR
    • FIFTH THIRD BANK SIGNED BY
    • UNREADABLE SIGNATURE ON 11/27/2012
    • DBA WAS ISSUED BY CERT MAIL
    • TO: CADY, ROSEMARY S.
    • CERT MAIL # 7109 7930 3410 0014 3626
    12/10/2012
    • CERTIFIED MAIL # 7109 7930 3410 0014 3626 FOR
    • CADY, ROSEMARY S. SIGNED BY
    • ROSEMARY CADY ON 12/07/2012
    07/09/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILING $100.00
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    07/10/2015
    • PAYMENT - RECEIPT NO. 1501423 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $18625.72
    • GAR WAS ISSUED BY CERT MAIL
    • TO: THE KROGER COMPANY
    • CERT MAIL # 9214 7097 9303 4100 0154 27
    07/27/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0154 27 FOR
    • THE KROGER COMPANY SIGNED BY
    • STEVEN D. NEUFELD ON 07/23/2015
    08/03/2015
    • RECEIVED LETTER FROM KROGER THAT DEFENDANT IS AN EMPLOYEE
    • OF KROGER AND PAYMETNS ARE REMITTED ON A BI-WEEKLY BASIS
    08/20/2015
    • JUDGMENT PAYMENT $69.38
    • PAYMENT -- RECEIPT NO. 1501764 IN THE AMOUNT OF $69.38
    • FROM - KROGER
    08/31/2015
    • CHECK NUMBER 20653 WRITTEN TO THOMAS & THOMAS
    • $ 69.38 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20653 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 69.38
    09/02/2015
    • JUDGMENT PAYMENT $107.88
    • PAYMENT -- RECEIPT NO. 1501870 IN THE AMOUNT OF $107.88
    • FROM - KROGER
    09/15/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    09/28/2015
    • JUDGMENT PAYMENT $108.19
    • PAYMENT -- RECEIPT NO. 1502044 IN THE AMOUNT OF $108.19
    • FROM - KROGER
    09/30/2015
    • CHECK NUMBER 20712 WRITTEN TO THOMAS & THOMAS
    • $ 107.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20712 WRITTEN TO THOMAS & THOMAS
    • $ 108.19 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20712 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 216.07
    10/14/2015
    • JUDGMENT PAYMENT $11.93
    • PAYMENT -- RECEIPT NO. 1502164 IN THE AMOUNT OF $11.93
    • FROM - KROGER
    10/27/2015
    • JUDGMENT PAYMENT $36.98
    • PAYMENT -- RECEIPT NO. 1502266 IN THE AMOUNT OF $36.98
    • FROM - KROGER
    10/31/2015
    • CHECK NUMBER 20773 WRITTEN TO THOMAS & THOMAS
    • $ 11.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20773 WRITTEN TO THOMAS & THOMAS
    • $ 36.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20773 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 48.91
    11/10/2015
    • JUDGMENT PAYMENT $11.93
    • PAYMENT -- RECEIPT NO. 1502386 IN THE AMOUNT OF $11.93
    • FROM - KROGER
    11/23/2015
    • JUDGMENT PAYMENT $40.26
    • PAYMENT -- RECEIPT NO. 1502485 IN THE AMOUNT OF $40.26
    • FROM - KROGER
    11/30/2015
    • CHECK NUMBER 20832 WRITTEN TO THOMAS & THOMAS
    • $ 11.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20832 WRITTEN TO THOMAS & THOMAS
    • $ 40.26 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20832 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 52.19
    12/08/2015
    • JUDGMENT PAYMENT $97.71
    • PAYMENT -- RECEIPT NO. 1502583 IN THE AMOUNT OF $97.71
    • FROM - KROGER
    12/22/2015
    • JUDGMENT PAYMENT $54.62
    • PAYMENT -- RECEIPT NO. 1502666 IN THE AMOUNT OF $54.62
    • FROM - KROGER
    12/31/2015
    • CHECK NUMBER 20891 WRITTEN TO THOMAS & THOMAS
    • $ 97.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20891 WRITTEN TO THOMAS & THOMAS
    • $ 54.62 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20891 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 152.33
    01/11/2016
    • PAYMENT - RECEIPT NO. 1600017 IN THE AMOUNT OF $ 117.35
    01/21/2016
    • JUDGMENT PAYMENT $64.41
    • PAYMENT -- RECEIPT NO. 1600134 IN THE AMOUNT OF $64.41
    • FROM - KROGER
    01/25/2016
    • PRAECIPE FOR CERTIFICATE OF JUDGMENT FILED BY ATTY. FOR
    • PLTF.
    01/31/2016
    • CHECK NUMBER 20952 WRITTEN TO THOMAS & THOMAS
    • $ 117.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20952 WRITTEN TO THOMAS & THOMAS
    • $ 64.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20952 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 181.76
    02/03/2016
    • JUDGMENT PAYMENT $41.49
    • PAYMENT -- RECEIPT NO. 1600244 IN THE AMOUNT OF $41.49
    • FROM - KROGER
    02/17/2016
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1600329 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    02/25/2016
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    02/29/2016
    • CHECK NUMBER 21007 WRITTEN TO DISCOVER BANK, ISSUER
    • $ 41.49 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21007 WAS ISSUED TO DISCOVER BANK, ISSUER
    • IN THE AMOUNT OF $ 41.49
    04/06/2016
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:16CJ-03-0076
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    08/01/2016
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 8/1/2016
    • IS $19210.11
    • ADJUSTMENT ENTRY701.74
    02/22/2017
    • PAYMENT - RECEIPT NO. 1700390 IN THE AMOUNT OF $ 107.06
    02/28/2017
    • PAYMENT - RECEIPT NO. 1700428 IN THE AMOUNT OF $ 202.93
    • CHECK NUMBER 21662 WRITTEN TO THOMAS & THOMAS
    • $ 107.06 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21662 WRITTEN TO THOMAS & THOMAS
    • $ 202.93 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21662 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 309.99
    03/13/2017
    • INTERIM REPORT FILED BY GARNISHEE
    03/14/2017
    • PAYMENT - RECEIPT NO. 1700528 IN THE AMOUNT OF $ 217.27
    03/27/2017
    • INTERIM REPORT FILED BY GARNISHEE
    03/28/2017
    • PAYMENT - RECEIPT NO. 1700624 IN THE AMOUNT OF $ 250.83
    03/31/2017
    • CHECK NUMBER 21712 WRITTEN TO THOMAS & THOMAS
    • $ 217.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21712 WRITTEN TO THOMAS & THOMAS
    • $ 250.83 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21712 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 468.10
    04/13/2017
    • PAYMENT - RECEIPT NO. 1700743 IN THE AMOUNT OF $ 218.07
Case Number:
Defendant(s):
  • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/25/2017
    • PAYMENT - RECEIPT NO. 1700815 IN THE AMOUNT OF $ 206.68
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/30/2017
    • CHECK NUMBER 21768 WRITTEN TO THOMAS & THOMAS
    • $ 218.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21768 WRITTEN TO THOMAS & THOMAS
    • $ 206.68 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21768 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 424.75
    05/09/2017
    • PAYMENT - RECEIPT NO. 1700904 IN THE AMOUNT OF $ 185.41
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/23/2017
    • PAYMENT - RECEIPT NO. 1701015 IN THE AMOUNT OF $ 216.44
    05/31/2017
    • CHECK NUMBER 21812 WRITTEN TO THOMAS & THOMAS
    • $ 185.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21812 WRITTEN TO THOMAS & THOMAS
    • $ 216.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21812 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 401.85
    06/07/2017
    • PAYMENT - RECEIPT NO. 1701124 IN THE AMOUNT OF $ 230.55
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/19/2017
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1701214 IN THE AMOUNT OF $ 234.84
    06/30/2017
    • CHECK # 21870 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF 230.55
    • CHECK # 21871 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF 234.84
    07/03/2017
    • PAYMENT - RECEIPT NO. 1701314 IN THE AMOUNT OF $ 183.60
    07/20/2017
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/21/2017
    • PAYMENT - RECEIPT NO. 1701421 IN THE AMOUNT OF $ 226.64
    07/31/2017
    • PAYMENT - RECEIPT NO. 1701512 IN THE AMOUNT OF $ 222.03
    • CHECK NUMBER 21972 WRITTEN TO THOMAS & THOMAS
    • $ 183.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21972 WRITTEN TO THOMAS & THOMAS
    • $ 226.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21972 WRITTEN TO THOMAS & THOMAS
    • $ 222.03 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21972 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 632.27
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 7/26/2017
    • IS $18,249.42
    • ADJUSTMENT OF TPA1741.66
    08/14/2017
    • PAYMENT - RECEIPT NO. 1701597 IN THE AMOUNT OF $ 218.19
    08/31/2017
    • CHECK NUMBER 22021 WRITTEN TO THOMAS & THOMAS
    • $ 218.19 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22021 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 218.19
    09/11/2017
    • ANSWER OF CONTINUING GARNISHMENT FILED FOR PAY PERIOD
    • ENDING 9/2/17
    09/12/2017
    • JUDGMENT PAYMENT $ 197.29
    • PAYMENT - RECEIPT NO. 1701787 IN THE AMOUNT OF $ 197.29
    09/25/2017
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/26/2017
    • JUDGMENT PAYMENT $ 181.43
    • PAYMENT - RECEIPT NO. 1701933 IN THE AMOUNT OF $ 181.43
    09/30/2017
    • CHECK NUMBER 22079 WRITTEN TO THOMAS & THOMAS
    • $ 197.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22079 WRITTEN TO THOMAS & THOMAS
    • $ 181.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22079 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 378.72
    10/10/2017
    • ANSWER OF CONTINUING GARNISHMENT FILED.
    10/11/2017
    • JUDGMENT PAYMENT $ 184.36
    • PAYMENT - RECEIPT NO. 1702022 IN THE AMOUNT OF $ 184.36
    10/26/2017
    • ANSWER OF CONTINUING GARNISHMENT FILED
    • JUDGMENT PAYMENT $ 184.56
    • PAYMENT - RECEIPT NO. 1702133 IN THE AMOUNT OF $ 184.56
    10/30/2017
    • CHECK NUMBER 22174 WRITTEN TO THOMAS & THOMAS
    • $ 167.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22174 WRITTEN TO THOMAS & THOMAS
    • $ 183.55 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22174 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 350.80
    10/31/2017
    • CHECK NUMBER 22129 WRITTEN TO THOMAS & THOMAS
    • $ 184.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22129 WRITTEN TO THOMAS & THOMAS
    • $ 184.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22129 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 368.92
    11/06/2017
    • ANSWER OF CONTINUING GARNISHMENT FILED.
    11/07/2017
    • JUDGMENT PAYMENT $ 167.25
    • PAYMENT - RECEIPT NO. 1702194 IN THE AMOUNT OF $ 167.25
    11/22/2017
    • JUDGMENT PAYMENT $ 183.55
    • PAYMENT - RECEIPT NO. 1702327 IN THE AMOUNT OF $ 183.55
    • ANSWER OF CONTINUING GARNISHMENT
    12/04/2017
    • ANSWER OF CONTINUING GARNISHMENT FILED.
    12/06/2017
    • JUDGMENT PAYMENT $ 210.15
    • PAYMENT - RECEIPT NO. 1702393 IN THE AMOUNT OF $ 210.15
    12/18/2017
    • ANSWER OF CONTINUING GARNISHMENT FILED.
    12/19/2017
    • JUDGMENT PAYMENT $ 185.97
    • PAYMENT - RECEIPT NO. 1702522 IN THE AMOUNT OF $ 185.97
    12/31/2017
    • CHECK NUMBER 22223 WRITTEN TO THOMAS & THOMAS
    • $ 210.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22223 WRITTEN TO THOMAS & THOMAS
    • $ 185.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22223 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 396.12
    01/02/2018
    • PAYMENT - RECEIPT NO. 1800005 IN THE AMOUNT OF $ 164.82
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/16/2018
    • ANSWER OF CONTINUING GARNISHMENT FILED.
    01/18/2018
    • JUDGMENT PAYMENT $ 214.03
    • PAYMENT - RECEIPT NO. 1800131 IN THE AMOUNT OF $ 214.03
    01/29/2018
    • PAYMENT - RECEIPT NO. 1800209 IN THE AMOUNT OF $ 195.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/31/2018
    • CHECK NUMBER 22277 WRITTEN TO THOMAS & THOMAS
    • $ 164.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22277 WRITTEN TO THOMAS & THOMAS
    • $ 214.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22277 WRITTEN TO THOMAS & THOMAS
    • $ 195.59 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22277 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 574.44
    02/20/2018
    • PAYMENT - RECEIPT NO. 1800338 IN THE AMOUNT OF $ 100.84
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/28/2018
    • CHECK NUMBER 22348 WRITTEN TO THOMAS & THOMAS
    • $ 100.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22348 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 100.84
    07/10/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1801471 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: THE KROGER COMPANY
    • CERT MAIL # 9214 7097 9303 4100 0433 38
    • PRE-PRINTED BC#
    07/25/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0433 38 FOR
    • THE KROGER COMPANY SIGNED BY
    • JOHN ISLEY ON 07/19/2018
    08/15/2018
    • PAYMENT - RECEIPT NO. 1801741 IN THE AMOUNT OF $ 121.81
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/27/2018
    • ANSWER OF CONTINUING GARNISHMENT FILED.
    08/28/2018
    • JUDGMENT PAYMENT $ 173.54
    • PAYMENT - RECEIPT NO. 1801832 IN THE AMOUNT OF $ 173.54
    08/31/2018
    • CHECK # 22843 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF 121.81
    • CHECK # 22844 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF 173.54
    09/12/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801947 IN THE AMOUNT OF $ 191.43
    09/24/2018
    • JUDGMENT PAYMENT $ 203.32
    • PAYMENT - RECEIPT NO. 1802055 IN THE AMOUNT OF $ 203.32
    • ANSWER OF CONTINUING GARNISHMENT FILED.
    09/30/2018
    • CHECK NUMBER 23007 WRITTEN TO THOMAS & THOMAS
    • $ 191.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23007 WRITTEN TO THOMAS & THOMAS
    • $ 203.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23007 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 394.75
    10/11/2018
    • PAYMENT - RECEIPT NO. 1802197 IN THE AMOUNT OF $ 185.75
    10/24/2018
    • PAYMENT - RECEIPT NO. 1802312 IN THE AMOUNT OF $ 201.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/31/2018
    • CHECK NUMBER 23074 WRITTEN TO THOMAS & THOMAS
    • $ 185.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23074 WRITTEN TO THOMAS & THOMAS
    • $ 201.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23074 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 387.73
    11/06/2018
    • PAYMENT - RECEIPT NO. 1802413 IN THE AMOUNT OF $ 207.04
    11/19/2018
    • PAYMENT - RECEIPT NO. 1802523 IN THE AMOUNT OF $ 184.95
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2018
    • CHECK NUMBER 23144 WRITTEN TO THOMAS & THOMAS
    • $ 207.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23144 WRITTEN TO THOMAS & THOMAS
    • $ 184.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23144 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 391.99
    12/04/2018
    • PAYMENT - RECEIPT NO. 1802645 IN THE AMOUNT OF $ 216.81
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/20/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1802797 IN THE AMOUNT OF $ 238.21
    12/31/2018
    • CHECK NUMBER 23203 WRITTEN TO THOMAS & THOMAS
    • $ 216.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23203 WRITTEN TO THOMAS & THOMAS
    • $ 238.21 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23203 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 455.02
    01/02/2019
    • PAYMENT - RECEIPT NO. 1900003 IN THE AMOUNT OF $ 176.46
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/15/2019
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1900119 IN THE AMOUNT OF $ 205.10
    01/29/2019
    • PAYMENT - RECEIPT NO. 1900212 IN THE AMOUNT OF $ 241.85
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
Case Number:
Defendant(s):
    01/31/2019
    • CHECK NUMBER 23262 WRITTEN TO THOMAS & THOMAS
    • $ 176.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23262 WRITTEN TO THOMAS & THOMAS
    • $ 205.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23262 WRITTEN TO THOMAS & THOMAS
    • $ 241.85 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23262 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 623.41
    02/11/2019
    • PAYMENT - RECEIPT NO. 1900302 IN THE AMOUNT OF $ 277.43
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/28/2019
    • CHECK NUMBER 23309 WRITTEN TO THOMAS & THOMAS
    • $ 277.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23309 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 277.43
    06/17/2019
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 06-11-2019
    • IS $4,161.02
    • TOTAL PROBABLE AMOUNT DUE $-10960.1
    • TOTAL PROBABLE AMOUNT DUE $-.04
    08/26/2019
    • PAYMENT - RECEIPT NO. 1901863 IN THE AMOUNT OF $ 85.10
    08/31/2019
    • CHECK NUMBER 23623 WRITTEN TO THOMAS & THOMAS
    • $ 85.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23623 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 85.10
    09/09/2019
    • PAYMENT - RECEIPT NO. 1901975 IN THE AMOUNT OF $ 211.31
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/23/2019
    • PAYMENT - RECEIPT NO. 1902092 IN THE AMOUNT OF $ 211.19
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2019
    • CHECK NUMBER 23692 WRITTEN TO THOMAS & THOMAS
    • $ 211.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23692 WRITTEN TO THOMAS & THOMAS
    • $ 211.19 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23692 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 422.50
    10/07/2019
    • PAYMENT - RECEIPT NO. 1902209 IN THE AMOUNT OF $ 214.14
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/24/2019
    • PAYMENT - RECEIPT NO. 1902363 IN THE AMOUNT OF $ 224.27
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/31/2019
    • CHECK NUMBER 23755 WRITTEN TO THOMAS & THOMAS
    • $ 214.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23755 WRITTEN TO THOMAS & THOMAS
    • $ 224.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23755 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 438.41
    11/04/2019
    • PAYMENT - RECEIPT NO. 1902459 IN THE AMOUNT OF $ 220.33
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/18/2019
    • PAYMENT - RECEIPT NO. 1902554 IN THE AMOUNT OF $ 222.70
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2019
    • CHECK NUMBER 23821 WRITTEN TO THOMAS & THOMAS
    • $ 220.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23821 WRITTEN TO THOMAS & THOMAS
    • $ 222.70 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23821 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 443.03
    12/02/2019
    • PAYMENT - RECEIPT NO. 1902650 IN THE AMOUNT OF $ 222.99
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/16/2019
    • PAYMENT - RECEIPT NO. 1902761 IN THE AMOUNT OF $ 256.89
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/30/2019
    • PAYMENT - RECEIPT NO. 1902857 IN THE AMOUNT OF $ 222.99
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/31/2019
    • CHECK NUMBER 23877 WRITTEN TO THOMAS & THOMAS
    • $ 222.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23877 WRITTEN TO THOMAS & THOMAS
    • $ 256.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23877 WRITTEN TO THOMAS & THOMAS
    • $ 222.99 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23877 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 702.87
    01/13/2020
    • PAYMENT - RECEIPT NO. 2000088 IN THE AMOUNT OF $ 219.30
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
    • ISHMENT.
    01/27/2020
    • PAYMENT - RECEIPT NO. 2000185 IN THE AMOUNT OF $ 222.75
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/31/2020
    • CHECK NUMBER 23931 WRITTEN TO THOMAS & THOMAS
    • $ 219.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23931 WRITTEN TO THOMAS & THOMAS
    • $ 222.75 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23931 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 442.05
    02/10/2020
    • PAYMENT - RECEIPT NO. 2000310 IN THE AMOUNT OF $ 220.08
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/25/2020
    • PAYMENT - RECEIPT NO. 2000406 IN THE AMOUNT OF $ 221.86
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/29/2020
    • CHECK NUMBER 23982 WRITTEN TO THOMAS & THOMAS
    • $ 220.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23982 WRITTEN TO THOMAS & THOMAS
    • $ 221.86 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23982 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 441.94
    07/01/2020
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED BY ATTORNEY FOR
    • PLAINTIFF
    07/29/2020
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    07/30/2020
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
    08/03/2020
    • TOTAL PROBABLE AMOUNT DUE $-1185.12

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