- CHECK # 25487 WAS ISSUED TO REIMER LAW CO.
- CHECK # 25488 WAS ISSUED TO REIMER LAW CO.
06/06/2006
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0601679 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 1770
06/12/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 1770
07/06/2006
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
07/10/2006
- CASE SET FOR A PRE-TRIAL ON 08/22/2006 AT 1:30 PM
08/14/2006
- MOTION TO APPEAR FOR PRETRIAL VIA PHONE FILED BY PLTF ATTY.
- FORWARDED TO JUDGE FOR REVIEW.
- MOTION FOR LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT FILED
- BY PLTF ATTY. FORWARDED TO JUDGE FOR REVIEW.
08/16/2006
- MOTION FOR LEAVE GRANTED BY JUDGE BOGEN. PLTF HAS UNTIL
- 9/1406 TO FILE ITS MOTION FOR SUMMARY JUDGMENT.
- MOTION TO ATTEND PRETRIAL VIA PHONE GRANTED BY JUDGE BOGEN.
08/22/2006
- NEITHER PARTY APPEARED. CASE TO BE SET FOR PRETRIAL IN 60
08/23/2006
- CASE SET FOR A PRE-TRIAL ON 10/24/2006 AT 1:30 PM
08/28/2006
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED
- TO JUDGE WITH HEARING ENTRY
08/30/2006
- RULING ON SUMMARY JUDGMENT TO BE HELD ON 9/28/06. PARTIES
- CASE SET FOR A SUMMARY JDGMT ON 08/28/2006 AT 1:00 PM
10/24/2006
- SUMMARY JUDGMENT GRANTED TO PLAINTIFF IN AMOUNT OF $9386.23
- PLUS COSTS, AND INTEREST AT RATE OF 19.99% PER ANNUM ON
- $8024.77. COPIES TO BOTH PARTIES.
11/13/2006
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 0603469 IN THE AMOUNT OF $ 10.00
11/14/2006
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0603491 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 9820
11/16/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 9820
11/22/2006
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 0161
11/27/2006
- PAYMENT - RECEIPT NO. 0603618 IN THE AMOUNT OF $ 157.01
11/29/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 0161
11/30/2006
- CHECK NO 12777 WAS ISSUED TO CLIFF G. BABCOCK
- IN THE AMOUNT OF $ 157.01
12/05/2006
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: 06CJ-11-0254
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
12/19/2006
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0603841 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 1090
12/26/2006
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 1250
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 1090
01/03/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 1250
- BANK ATTACHMENT ANSWER FILED BY FIFTH THIRD BANK
- NO ACTIVE/OPEN ACCOUNTS FOUND.
08/22/2007
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0702595 IN THE AMOUNT OF $ 50.00
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0702596 IN THE AMOUNT OF $ 50.00
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0702597 IN THE AMOUNT OF $ 50.00
08/28/2007
- BAN WAS ISSUED BY CERT MAIL
- TO: LEBANON CITIZENS BANK
- CERT MAIL # 7109 7930 3410 0005 3154
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 3161
- BAN WAS ISSUED BY CERT MAIL
- TO: PEOPLES COMMUNITY BANK
- CERT MAIL # 7109 7930 3410 0005 3178
08/31/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 3178
09/04/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 3154
09/05/2007
- BANK ATTACHMENT ANSWER FILED BY LCNB
- NO ACTIVE/OPEN ACCOUNTS FOUND.
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 3161
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 3871
09/13/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 3871
- BANK ATTACHMENT ANSWER FILED BY PEOPLES COMMUNITY BANK
- NO ACTIVE/OPEN ACCOUNTS FOUND.
- BANK ATTACHMENT ANSWER FILED BY FIRST NATIONAL BANK
- NO ACTIVE/OPEN ACCOUNTS FOUND.
09/14/2007
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 4243
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 4250
09/19/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 4250
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 4243
12/23/2008
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 7846
12/24/2008
- BANK ATTACHMENT FILED $50.00
- TOTAL PROBABLE AMOUNT DUE $13636.67
- PAYMENT - RECEIPT NO. 0804632 IN THE AMOUNT OF $ 50.00
12/31/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 7846
01/06/2009
- BANK ATTACHMENT ANSWER FILED BY HUNTINGTON NATIONAL BANK
- NO ACTIVE/OPEN ACCOUNTS FOUND.
01/07/2009
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 8300
- PAYMENT - RECEIPT NO. 0900051 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 8416
01/12/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 8300
01/14/2009
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 8805
01/15/2009
- BANK ATTACHMENT ANSWER FILED BY NATIONAL CITY BANK
- NO ACTIVE/OPEN ACCOUNTS FOUND.
01/20/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 8416
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 8805
09/09/2009
- BANK ATTACHMENT FILED $50.00
- TOTAL PROBABLE AMOUNT DUE $1165.08
- PAYMENT - RECEIPT NO. 0903234 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 1545
09/16/2009
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 1910
09/18/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- MARION LAVALAIS FOR CHASE BANK
- #7109 7930 3410 0009 1545
- CERTIFIED MAIL # 7109 7930 3410 0009 1545 ISSUED TO
- CERTIFIED MAIL # 7109 7930 3410 0009 1545 SERVED TO
09/21/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0009 1910
- CERTIFIED MAIL # 7109 7930 3410 0009 1910 SERVED TO
09/29/2009
- ANSWER FROM CHASE LEGAL PROCESSING, NO DEPOSITS ON ACCOUNT
08/03/2011
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1102387 IN THE AMOUNT OF $ 10.00
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Case Number:
Defendant(s):
|
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
09/07/2011
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: 11CJ-08-0301
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
01/27/2012
- ADJUSTMENT ENTRY -14801.8
02/24/2014
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
02/25/2014
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
02/26/2014
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1400474 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: KROGER ACCOUNTING SERVICES
- CERT MAIL # 9214 7097 9303 4100 0017 03
03/13/2014
- CERTIFIED MAIL # 9214 7097 9303 4100 0017 03 FOR
- KROGER ACCOUNTING SERVICES SIGNED BY
- STEVEN D. NEUFELD ON 03/10/2014
03/17/2014
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
04/02/2014
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
04/15/2014
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
05/01/2014
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
05/13/2014
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
05/27/2014
- PAYMENT -- RECEIPT NO. 1401261 IN THE AMOUNT OF $32.02
05/31/2014
- CHECK NUMBER 19775 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 32.02 OF WHICH WAS FROM THIS CASE
- CHECK NO 19775 WAS ISSUED TO REIMER ARNOVITZ CHERNEK &
06/09/2014
- PAYMENT -- RECEIPT NO. 1401356 IN THE AMOUNT OF $6.30
06/24/2014
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
06/30/2014
- CHECK NUMBER 19849 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 6.30 OF WHICH WAS FROM THIS CASE
- CHECK NO 19849 WAS ISSUED TO REIMER ARNOVITZ CHERNEK &
07/07/2014
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
07/22/2014
- NO GARNISHMENT FUND AVAILABLE DUE TO INSUFFICIENTS
08/04/2014
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
08/19/2014
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
09/02/2014
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
08/26/2015
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
08/28/2015
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1501827 IN THE AMOUNT OF $ 100.00
- TOTAL PROBABLE AMOUNT DUE $24561.14
- GAR WAS ISSUED BY CERT MAIL
- TO: KROGER ACCOUNTING SERVICES
- CERT MAIL # 9214 7097 9303 4100 0172 47
09/09/2015
- CERTIFIED MAIL # 9214 7097 9303 4100 0172 47 FOR
- KROGER ACCOUNTING SERVICES SIGNED BY
- STEVEN D NEUFELD ON 09/03/2015
09/18/2015
- ANSWER OF GARNISHEE, KROGER
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #0600218
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
02/17/2016
- PAYMENT -- RECEIPT NO. 1600317 IN THE AMOUNT OF $16.43
02/29/2016
- CHECK NUMBER 21009 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 16.43 OF WHICH WAS FROM THIS CASE
- CHECK NO 21009 WAS ISSUED TO REIMER ARNOVITZ CHERNEK &
03/02/2016
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED BY ATTY. FOR
03/09/2016
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1600504 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
03/14/2016
- ANSWER OF CONTINUING GARNISHMENT FILED
- JUDGMENT PAYMENT $ 142.14
- PAYMENT - RECEIPT NO. 1600552 IN THE AMOUNT OF $ 142.14
03/29/2016
- PAYMENT - RECEIPT NO. 1600649 IN THE AMOUNT OF $ 138.41
03/31/2016
- CHECK NUMBER 21061 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 142.14 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21061 WRITTEN TO REIMER ARNOVITZ CHERNEK & JEFF
- $ 138.41 OF WHICH WAS FROM THIS CASE
- CHECK NO 21061 WAS ISSUED TO REIMER ARNOVITZ CHERNEK &
- IN THE AMOUNT OF $ 280.55
04/06/2016
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
04/13/2016
- PAYMENT - RECEIPT NO. 1600754 IN THE AMOUNT OF $ 27.99
04/25/2016
- ANSWER OF CONTINUING GARNISHMENT FILED.
- JUDGMENT PAYMENT $ 133.51
- PAYMENT - RECEIPT NO. 1600852 IN THE AMOUNT OF $ 133.51
04/30/2016
- CHECK NUMBER 21118 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 133.51 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21118 WRITTEN TO REIMER ARNOVITZ CHERNEK & JEFF
- $ 27.99 OF WHICH WAS FROM THIS CASE
- CHECK NO 21118 WAS ISSUED TO REIMER ARNOVITZ CHERNEK &
- IN THE AMOUNT OF $ 161.50
05/09/2016
- ANSWER OF CONTINUING GARNISHMENT FILED
- JUDGMENT PAYMENT $ 115.47
- PAYMENT - RECEIPT NO. 1600962 IN THE AMOUNT OF $ 115.47
05/25/2016
- PAYMENT - RECEIPT NO. 1601068 IN THE AMOUNT OF $ 90.71
05/31/2016
- CHECK NUMBER 21169 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 115.47 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21169 WRITTEN TO REIMER ARNOVITZ CHERNEK & JEFF
- $ 90.71 OF WHICH WAS FROM THIS CASE
- CHECK NO 21169 WAS ISSUED TO REIMER ARNOVITZ CHERNEK &
- IN THE AMOUNT OF $ 206.18
06/08/2016
- PAYMENT - RECEIPT NO. 1601151 IN THE AMOUNT OF $ 65.16
06/23/2016
- PAYMENT - RECEIPT NO. 1601256 IN THE AMOUNT OF $ 115.07
06/30/2016
- CHECK NUMBER 21223 WRITTEN TO REIMER ARNOVITZ CHERNEK & JEFF
- $ 65.16 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21223 WRITTEN TO REIMER ARNOVITZ CHERNEK & JEFF
- $ 115.07 OF WHICH WAS FROM THIS CASE
- CHECK NO 21223 WAS ISSUED TO REIMER ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 180.23
07/13/2016
- PAYMENT - RECEIPT NO. 1601423 IN THE AMOUNT OF $ 108.46
07/19/2016
- PAYMENT - RECEIPT NO. 1601457 IN THE AMOUNT OF $ 47.59
07/31/2016
- CHECK NUMBER 21273 WRITTEN TO REIMER ARNOVITZ CHERNEK & JEFF
- $ 108.46 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21273 WRITTEN TO REIMER ARNOVITZ CHERNEK & JEFF
- $ 47.59 OF WHICH WAS FROM THIS CASE
- CHECK NO 21273 WAS ISSUED TO REIMER ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 156.05
08/01/2016
- ANSWER OF CONTINUING GARNISHMENT FILED
08/03/2016
- JUDGMENT PAYMENT $ 132.11
- PAYMENT - RECEIPT NO. 1601538 IN THE AMOUNT OF $ 132.11
08/17/2016
- PAYMENT - RECEIPT NO. 1601627 IN THE AMOUNT OF $ 67.46
08/31/2016
- CHECK NUMBER 21328 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 132.11 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21328 WRITTEN TO REIMER ARNOVITZ CHERNEK & JEFF
- $ 67.46 OF WHICH WAS FROM THIS CASE
- CHECK NO 21328 WAS ISSUED TO REIMER ARNOVITZ CHERNEK &
- IN THE AMOUNT OF $ 199.57
12/07/2016
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
12/29/2016
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1602548 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: KROGER ACCOUNTING SERVICES, AT
- CERT MAIL # 9214 7097 9303 4100 0288 09
01/12/2017
- CERTIFIED MAIL # 9214 7097 9303 4100 0288 09 FOR
- KROGER ACCOUNTING SERVICES, AT SIGNED BY
- STEVEN NEUFELD ON 01/03/2017
01/23/2017
- ANSWER OF GARNISHEE, KROGER
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE # CVH0900822.
- DEDUCTIONS TO BEGIN 2/1/2017
02/22/2017
- PAYMENT - RECEIPT NO. 1700397 IN THE AMOUNT OF $ 107.06
02/28/2017
- PAYMENT - RECEIPT NO. 1700427 IN THE AMOUNT OF $ 202.93
- CHECK NUMBER 21663 WRITTEN TO REIMER ARNOVITZ CHERNEK JEFFRE
- $ 107.06 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21663 WRITTEN TO REIMER ARNOVITZ CHERNEK JEFFRE
- $ 202.93 OF WHICH WAS FROM THIS CASE
- CHECK NO 21663 WAS ISSUED TO REIMER ARNOVITZ CHERNEK JEFFRE
- IN THE AMOUNT OF $ 309.99
08/14/2017
- PAYMENT - RECEIPT NO. 1701598 IN THE AMOUNT OF $ 97.32
08/30/2017
- PAYMENT - RECEIPT NO. 1701711 IN THE AMOUNT OF $ 187.73
- PAYMENT - RECEIPT NO. 1701712 IN THE AMOUNT OF $ 187.73
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/31/2017
- CHECK NUMBER 22022 WRITTEN TO REIMER ARNOVITZ CHERNEK JEFFRE
- $ 97.32 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22022 WRITTEN TO REIMER, ARNOVITZ, CHERNEK & J
- $ 187.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22022 WRITTEN TO REIMER, ARNOVITZ, CHERNEK & J
- $ 187.73 OF WHICH WAS FROM THIS CASE
- CHECK NO 22022 WAS ISSUED TO REIMER ARNOVITZ CHERNEK JEFFRE
- IN THE AMOUNT OF $ 472.78
09/11/2017
- ANSWER OF CONTINUING GARNISHMENT FILED
09/12/2017
- JUDGMENT PAYMENT $ 197.29
- PAYMENT - RECEIPT NO. 1701790 IN THE AMOUNT OF $ 197.29
09/25/2017
- ANSWER OF CONTINUING GARNISHMENT FILED.
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Case Number:
Defendant(s):
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09/26/2017
- JUDGMENT PAYMENT $ 181.43
- PAYMENT - RECEIPT NO. 1701934 IN THE AMOUNT OF $ 181.43
09/30/2017
- CHECK NUMBER 22080 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 197.29 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22080 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 181.43 OF WHICH WAS FROM THIS CASE
- CHECK NO 22080 WAS ISSUED TO REIMER ARNOVITZ CHERNEK &
- IN THE AMOUNT OF $ 378.72
10/10/2017
- ANSWER OF CONTUNUING GARNISHMENT FILED.
10/11/2017
- JUDGMENT PAYMENT $ 184.36
- PAYMENT - RECEIPT NO. 1702020 IN THE AMOUNT OF $ 184.36
10/26/2017
- ANSWER OF CONTINUING GARNISHMENT FILED
- JUDGMENT PAYMENT $ 184.56
- PAYMENT - RECEIPT NO. 1702134 IN THE AMOUNT OF $ 184.56
10/30/2017
- CHECK NUMBER 22175 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 92.72 OF WHICH WAS FROM THIS CASE
- CHECK NO 22175 WAS ISSUED TO REIMER ARNOVITZ CHERNEK &
10/31/2017
- CHECK NUMBER 22130 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 184.36 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22130 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 184.56 OF WHICH WAS FROM THIS CASE
- CHECK NO 22130 WAS ISSUED TO REIMER ARNOVITZ CHERNEK &
- IN THE AMOUNT OF $ 368.92
11/06/2017
- ANSWER OF CONTINUING GARNISHMENT FILED.
11/07/2017
- PAYMENT - RECEIPT NO. 1702195 IN THE AMOUNT OF $ 92.72
01/30/2018
- ANSWER OF GARNISHEE,KROGER
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #CVH0600218
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 01/19/2018
- TOTAL PROBABLE AMOUNT DUE $25799.46
02/20/2018
- PAYMENT - RECEIPT NO. 1800337 IN THE AMOUNT OF $ 100.84
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
02/26/2018
- JUDGMENT PAYMENT $ 149.12
- PAYMENT - RECEIPT NO. 1800390 IN THE AMOUNT OF $ 149.12
- ANSWER OF CONTINUING GARNISHMENT FILED.
02/28/2018
- CHECK NUMBER 22349 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 149.12 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22350 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 100.84 OF WHICH WAS FROM THIS CASE
- CHECK NO 22349 WAS ISSUED TO REIMER ARNOVITZ CHERNEK &
- IN THE AMOUNT OF $ 149.12
- CHECK NO 22350 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 100.84
03/12/2018
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 1800533 IN THE AMOUNT OF $ 173.47
03/21/2018
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/29/2018
- PAYMENT - RECEIPT NO. 1800651 IN THE AMOUNT OF $ 180.97
03/31/2018
- CHECK NUMBER 22408 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 173.47 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22408 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 180.97 OF WHICH WAS FROM THIS CASE
- CHECK NO 22408 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 354.44
04/09/2018
- JUDGMENT PAYMENT $ 181.73
- ANSWER OF CONTINUING GARNISHEMENT FILED.
04/10/2018
- PAYMENT - RECEIPT NO. 1800755 IN THE AMOUNT OF $ 181.73
04/18/2018
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/25/2018
- PAYMENT - RECEIPT NO. 1800902 IN THE AMOUNT OF $ 182.51
04/30/2018
- CHECK NUMBER 22486 WRITTEN TO REIMER ARNOVITZ CHERNEK &
- $ 181.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22487 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 182.51 OF WHICH WAS FROM THIS CASE
- CHECK NO 22486 WAS ISSUED TO REIMER ARNOVITZ CHERNEK &
- IN THE AMOUNT OF $ 181.73
- CHECK NO 22487 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 182.51
05/14/2018
- PAYMENT - RECEIPT NO. 1801028 IN THE AMOUNT OF $ 165.89
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/22/2018
- PAYMENT - RECEIPT NO. 1801098 IN THE AMOUNT OF $ 161.45
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/31/2018
- CHECK NUMBER 22555 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 165.89 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22555 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 161.45 OF WHICH WAS FROM THIS CASE
- CHECK NO 22555 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 327.34
06/04/2018
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 1801208 IN THE AMOUNT OF $ 184.95
06/20/2018
- PAYMENT - RECEIPT NO. 1801323 IN THE AMOUNT OF $ 167.69
06/30/2018
- CHECK #22642 WIRTTEN TO REIMER, ARNOVITZ, CHERNEK & JEFF IN
07/02/2018
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/06/2018
- PAYMENT - RECEIPT NO. 1801450 IN THE AMOUNT OF $ 183.93
07/16/2018
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 1801515 IN THE AMOUNT OF $ 167.82
07/30/2018
- PAYMENT - RECEIPT NO. 1801618 IN THE AMOUNT OF $ 184.99
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/31/2018
- CHECK # 22741 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- CHECK # 22742 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- CHECK # 22743 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
08/15/2018
- PAYMENT - RECEIPT NO. 1801740 IN THE AMOUNT OF $ 3.84
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/31/2018
- CHECK # 22847 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
11/28/2018
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
11/29/2018
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
11/30/2018
- TOTAL PROBABLE AMOUNT DUE $1116.80
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1802616 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: KROGER ACCOUNTING SERVICES
- CERT MAIL # 9214 7097 9303 4100 0474 35
12/14/2018
- CERTIFIED MAIL # 9214 7097 9303 4100 0474 35 FOR
- KROGER ACCOUNTING SERVICES SIGNED BY
- ROY KETHCUM ON 12/10/2018
02/26/2019
- PAYMENT - RECEIPT NO. 1900403 IN THE AMOUNT OF $ 211.62
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
02/28/2019
- CHECK NUMBER 23311 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 211.62 OF WHICH WAS FROM THIS CASE
- CHECK NO 23311 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 211.62
03/15/2019
- PAYMENT - RECEIPT NO. 1900532 IN THE AMOUNT OF $ 208.37
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/25/2019
- PAYMENT - RECEIPT NO. 1900606 IN THE AMOUNT OF $ 206.34
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/31/2019
- CHECK NUMBER 23360 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 208.37 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23360 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 206.34 OF WHICH WAS FROM THIS CASE
- CHECK NO 23360 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 414.71
04/08/2019
- PAYMENT - RECEIPT NO. 1900723 IN THE AMOUNT OF $ 201.12
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/22/2019
- ANSWER OF CONTINUING GARNISHMENT FILED.
04/23/2019
- PAYMENT - RECEIPT NO. 1900818 IN THE AMOUNT OF $ 205.55
04/30/2019
- CHECK NUMBER 23409 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 201.12 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23409 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 205.55 OF WHICH WAS FROM THIS CASE
- CHECK NO 23409 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 406.67
05/06/2019
- PAYMENT - RECEIPT NO. 1900941 IN THE AMOUNT OF $ 192.26
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/20/2019
- PAYMENT - RECEIPT NO. 1901076 IN THE AMOUNT OF $ 213.94
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/31/2019
- CHECK NUMBER 23458 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 192.26 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23458 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 213.94 OF WHICH WAS FROM THIS CASE
- CHECK NO 23458 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 406.20
06/03/2019
- PAYMENT - RECEIPT NO. 1901160 IN THE AMOUNT OF $ 212.71
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/17/2019
- PAYMENT - RECEIPT NO. 1901282 IN THE AMOUNT OF $ 221.89
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/30/2019
- CHECK NUMBER 23511 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 212.71 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23511 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 221.89 OF WHICH WAS FROM THIS CASE
- CHECK NO 23511 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 434.60
07/01/2019
- PAYMENT - RECEIPT NO. 1901410 IN THE AMOUNT OF $ 208.55
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/16/2019
- PAYMENT - RECEIPT NO. 1901500 IN THE AMOUNT OF $ 212.78
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/29/2019
- PAYMENT - RECEIPT NO. 1901616 IN THE AMOUNT OF $ 196.29
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/31/2019
- CHECK NUMBER 23567 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 208.55 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23567 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 212.78 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23567 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 196.29 OF WHICH WAS FROM THIS CASE
- CHECK NO 23567 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 617.62
08/12/2019
- PAYMENT - RECEIPT NO. 1901736 IN THE AMOUNT OF $ 98.43
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/31/2019
- CHECK NUMBER 23624 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 98.43 OF WHICH WAS FROM THIS CASE
- CHECK NO 23624 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
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Case Number:
Defendant(s):
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01/17/2020
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 01/10/2020
- TOTAL PROBABLE AMOUNT DUE $1826.27
03/30/2020
- REQ FOR GARNISHMENT HEARING FILED BY DEFENDANT.
04/10/2020
- CASE SET FOR A DISPUTED GARN ON 05/19/2020 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
05/11/2020
- AFFIDAVIT IN LIEU OF APPEARANCE FILED BY ATTORNEY FOR
05/19/2020
- HEARING BEFORE MAGISTRATE. THE OBJECTION TO THE GARNISHMENT
- COPIES TO PARTIES BY ORDINARY MAIL.
05/21/2020
- MAGISTRATE'S DECISION SIGNED BY JUDGE BOGEN.
10/15/2020
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 2001696 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
12/04/2020
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
01/04/2021
- PAYMENT - RECEIPT NO. 2100001 IN THE AMOUNT OF $ 119.71
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/14/2021
- PAYMENT - RECEIPT NO. 2100082 IN THE AMOUNT OF $ 236.36
01/28/2021
- PAYMENT - RECEIPT NO. 2100179 IN THE AMOUNT OF $ 213.97
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/31/2021
- CHECK NUMBER 24420 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 119.71 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24420 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 236.36 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24420 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 213.97 OF WHICH WAS FROM THIS CASE
- CHECK NO 24420 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 570.04
02/11/2021
- PAYMENT - RECEIPT NO. 2100273 IN THE AMOUNT OF $ 239.41
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
02/25/2021
- PAYMENT - RECEIPT NO. 2100357 IN THE AMOUNT OF $ 216.75
02/28/2021
- CHECK NUMBER 24458 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 239.41 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24458 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 216.75 OF WHICH WAS FROM THIS CASE
- CHECK NO 24458 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 456.16
03/15/2021
- PAYMENT - RECEIPT NO. 2100479 IN THE AMOUNT OF $ 217.15
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/29/2021
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/30/2021
- PAYMENT - RECEIPT NO. 2100588 IN THE AMOUNT OF $ 237.25
03/31/2021
- CHECK NUMBER 24502 WRITTEN TO REIMER LAW CO.
- $ 237.25 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24503 WRITTEN TO REIMER,ARNOVITZ CHERNEK & JEFF
- $ 217.15 OF WHICH WAS FROM THIS CASE
- CHECK NO 24502 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 237.25
- CHECK NO 24503 WAS ISSUED TO REIMER,ARNOVITZ CHERNEK & JEFF
- IN THE AMOUNT OF $ 217.15
04/08/2021
- PAYMENT - RECEIPT NO. 2100651 IN THE AMOUNT OF $ 239.01
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/22/2021
- PAYMENT - RECEIPT NO. 2100762 IN THE AMOUNT OF $ 208.98
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/30/2021
- CHECK NUMBER 24560 WRITTEN TO REIMER LAW CO.
- $ 239.01 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24560 WRITTEN TO REIMER LAW CO.
- $ 208.98 OF WHICH WAS FROM THIS CASE
- CHECK NO 24560 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 447.99
05/06/2021
- PAYMENT - RECEIPT NO. 2100865 IN THE AMOUNT OF $ 275.54
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/24/2021
- PAYMENT - RECEIPT NO. 2100983 IN THE AMOUNT OF $ 253.55
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/31/2021
- CHECK NUMBER 24616 WRITTEN TO REIMER LAW CO.
- $ 275.54 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24616 WRITTEN TO REIMER LAW CO.
- $ 253.55 OF WHICH WAS FROM THIS CASE
- CHECK NO 24616 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 529.09
06/02/2021
- PAYMENT - RECEIPT NO. 2101033 IN THE AMOUNT OF $ 255.68
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/17/2021
- PAYMENT - RECEIPT NO. 2101153 IN THE AMOUNT OF $ 289.08
- 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-
06/30/2021
- CHECK NUMBER 24665 WRITTEN TO REIMER LAW CO.
- $ 255.68 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24665 WRITTEN TO REIMER LAW CO.
- $ 289.08 OF WHICH WAS FROM THIS CASE
- CHECK NO 24665 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 544.76
07/01/2021
- PAYMENT - RECEIPT NO. 2101261 IN THE AMOUNT OF $ 253.71
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/15/2021
- PAYMENT - RECEIPT NO. 2101350 IN THE AMOUNT OF $ 259.17
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/30/2021
- PAYMENT - RECEIPT NO. 2101465 IN THE AMOUNT OF $ 305.09
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/31/2021
- CHECK NUMBER 24712 WRITTEN TO REIMER LAW CO.
- $ 253.71 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24712 WRITTEN TO REIMER LAW CO.
- $ 259.17 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24712 WRITTEN TO REIMER LAW CO.
- $ 305.09 OF WHICH WAS FROM THIS CASE
- CHECK NO 24712 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 817.97
08/16/2021
- PAYMENT - RECEIPT NO. 2101584 IN THE AMOUNT OF $ 258.27
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/23/2021
- PAYMENT - RECEIPT NO. 2101653 IN THE AMOUNT OF $ 252.56
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/31/2021
- CHECK NUMBER 24758 WRITTEN TO REIMER LAW CO.
- $ 258.27 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24758 WRITTEN TO REIMER LAW CO.
- $ 252.56 OF WHICH WAS FROM THIS CASE
- CHECK NO 24758 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 510.83
09/07/2021
- PAYMENT - RECEIPT NO. 2101734 IN THE AMOUNT OF $ 256.34
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/27/2021
- PAYMENT - RECEIPT NO. 2101862 IN THE AMOUNT OF $ 249.71
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/30/2021
- CHECK NUMBER 24801 WRITTEN TO REIMER LAW CO.
- $ 256.34 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24801 WRITTEN TO REIMER LAW CO.
- $ 249.71 OF WHICH WAS FROM THIS CASE
- CHECK NO 24801 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 506.05
10/07/2021
- PAYMENT - RECEIPT NO. 2101971 IN THE AMOUNT OF $ 253.70
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/21/2021
- PAYMENT - RECEIPT NO. 2102077 IN THE AMOUNT OF $ 274.58
10/31/2021
- CHECK NUMBER 24848 WRITTEN TO REIMER LAW CO.
- $ 253.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24848 WRITTEN TO REIMER LAW CO.
- $ 274.58 OF WHICH WAS FROM THIS CASE
- CHECK NO 24848 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 528.28
11/05/2021
- PAYMENT - RECEIPT NO. 2102203 IN THE AMOUNT OF $ 273.44
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/18/2021
- PAYMENT - RECEIPT NO. 2102279 IN THE AMOUNT OF $ 263.15
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/30/2021
- CHECK NUMBER 24895 WRITTEN TO REIMER LAW CO.
- $ 273.44 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24895 WRITTEN TO REIMER LAW CO.
- $ 263.15 OF WHICH WAS FROM THIS CASE
- CHECK NO 24895 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 536.59
12/03/2021
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/06/2021
- PAYMENT - RECEIPT NO. 2102401 IN THE AMOUNT OF $ 272.82
12/13/2021
- PAYMENT - RECEIPT NO. 2102477 IN THE AMOUNT OF $ 135.45
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/16/2021
- PAYMENT - RECEIPT NO. 2102516 IN THE AMOUNT OF $ 135.87
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/31/2021
- CHECK NUMBER 24942 WRITTEN TO REIMER LAW CO.
- $ 272.82 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24942 WRITTEN TO REIMER LAW CO.
- $ 135.45 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24942 WRITTEN TO REIMER LAW CO.
- $ 135.87 OF WHICH WAS FROM THIS CASE
- CHECK NO 24942 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 544.14
01/03/2022
- PAYMENT - RECEIPT NO. 2200012 IN THE AMOUNT OF $ 268.77
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/13/2022
- PAYMENT - RECEIPT NO. 2200088 IN THE AMOUNT OF $ 315.95
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/27/2022
- PAYMENT - RECEIPT NO. 2200197 IN THE AMOUNT OF $ 275.77
01/31/2022
- CHECK NUMBER 24999 WRITTEN TO REIMER LAW CO.
- $ 268.77 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24999 WRITTEN TO REIMER LAW CO.
- $ 315.95 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24999 WRITTEN TO REIMER LAW CO.
- $ 275.77 OF WHICH WAS FROM THIS CASE
- CHECK NO 24999 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 860.49
02/11/2022
- PAYMENT - RECEIPT NO. 2200290 IN THE AMOUNT OF $ 307.04
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
02/28/2022
- PAYMENT - RECEIPT NO. 2200421 IN THE AMOUNT OF $ 246.05
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- CHECK NUMBER 25058 WRITTEN TO REIMER LAW CO.
- $ 307.04 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25059 WRITTEN TO REIMER LAW CO.
- $ 246.05 OF WHICH WAS FROM THIS CASE
- CHECK NO 25058 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 307.04
- CHECK NO 25059 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 246.05
03/15/2022
- PAYMENT - RECEIPT NO. 2200511 IN THE AMOUNT OF $ 265.11
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/24/2022
- PAYMENT - RECEIPT NO. 2200614 IN THE AMOUNT OF $ 263.84
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/31/2022
- CHECK NUMBER 25105 WRITTEN TO REIMER LAW CO.
- $ 265.11 OF WHICH WAS FROM THIS CASE
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Case Number:
Defendant(s):
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- CHECK NUMBER 25105 WRITTEN TO REIMER LAW CO.
- $ 263.84 OF WHICH WAS FROM THIS CASE
- CHECK NO 25105 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 528.95
04/08/2022
- PAYMENT - RECEIPT NO. 2200749 IN THE AMOUNT OF $ 261.88
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/18/2022
- PAYMENT - RECEIPT NO. 2200810 IN THE AMOUNT OF $ 260.07
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/30/2022
- CHECK NUMBER 25159 WRITTEN TO REIMER LAW CO.
- $ 261.88 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25159 WRITTEN TO REIMER LAW CO.
- $ 260.07 OF WHICH WAS FROM THIS CASE
- CHECK NO 25159 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 521.95
05/02/2022
- PAYMENT - RECEIPT NO. 2200892 IN THE AMOUNT OF $ 264.80
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/23/2022
- PAYMENT - RECEIPT NO. 2201039 IN THE AMOUNT OF $ 293.81
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/31/2022
- CHECK NUMBER 25201 WRITTEN TO REIMER LAW CO.
- $ 264.80 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25201 WRITTEN TO REIMER LAW CO.
- $ 293.81 OF WHICH WAS FROM THIS CASE
- CHECK NO 25201 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 558.61
06/01/2022
- PAYMENT - RECEIPT NO. 2201096 IN THE AMOUNT OF $ 307.40
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/20/2022
- PAYMENT - RECEIPT NO. 2201246 IN THE AMOUNT OF $ 354.36
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/30/2022
- CHECK NUMBER 25245 WRITTEN TO REIMER LAW CO.
- $ 307.40 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25245 WRITTEN TO REIMER LAW CO.
- $ 354.36 OF WHICH WAS FROM THIS CASE
- CHECK NO 25245 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 661.76
07/01/2022
- PAYMENT - RECEIPT NO. 2201362 IN THE AMOUNT OF $ 305.19
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/11/2022
- PAYMENT - RECEIPT NO. 2201419 IN THE AMOUNT OF $ 314.34
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/26/2022
- PAYMENT - RECEIPT NO. 2201543 IN THE AMOUNT OF $ 352.03
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/31/2022
- CHECK NUMBER 25296 WRITTEN TO REIMER LAW CO.
- $ 305.19 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25296 WRITTEN TO REIMER LAW CO.
- $ 314.34 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25296 WRITTEN TO REIMER LAW CO.
- $ 352.03 OF WHICH WAS FROM THIS CASE
- CHECK NO 25296 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 971.56
08/08/2022
- PAYMENT - RECEIPT NO. 2201661 IN THE AMOUNT OF $ 307.40
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/22/2022
- PAYMENT - RECEIPT NO. 2201752 IN THE AMOUNT OF $ 304.67
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/31/2022
- CHECK NUMBER 25338 WRITTEN TO REIMER LAW CO.
- $ 307.40 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25338 WRITTEN TO REIMER LAW CO.
- $ 304.67 OF WHICH WAS FROM THIS CASE
- CHECK NO 25338 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 612.07
09/13/2022
- PAYMENT - RECEIPT NO. 2201902 IN THE AMOUNT OF $ 310.18
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/19/2022
- PAYMENT - RECEIPT NO. 2201962 IN THE AMOUNT OF $ 351.58
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/30/2022
- CHECK NUMBER 25449 WRITTEN TO REIMER LAW CO.
- $ 310.18 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25449 WRITTEN TO REIMER LAW CO.
- $ 351.58 OF WHICH WAS FROM THIS CASE
- CHECK NO 25449 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 661.76
10/04/2022
- PAYMENT - RECEIPT NO. 2202065 IN THE AMOUNT OF $ 153.70
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2202072 IN THE AMOUNT OF $ 151.49
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/26/2022
- PAYMENT - RECEIPT NO. 2202260 IN THE AMOUNT OF $ 150.48
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/31/2022
- CHECK NUMBER 25523 WRITTEN TO REIMER LAW CO
- $ 153.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25523 WRITTEN TO REIMER LAW CO.
- $ 151.49 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25523 WRITTEN TO REIMER LAW CO.
- $ 150.48 OF WHICH WAS FROM THIS CASE
- CHECK NO 25523 WAS ISSUED TO REIMER LAW CO
- IN THE AMOUNT OF $ 455.67
11/08/2022
- PAYMENT - RECEIPT NO. 2202336 IN THE AMOUNT OF $ 150.48
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/10/2022
- PAYMENT - RECEIPT NO. 2202352 IN THE AMOUNT OF $ 151.96
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/14/2022
- PAYMENT - RECEIPT NO. 2202370 IN THE AMOUNT OF $ 150.57
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/16/2022
- PAYMENT - RECEIPT NO. 2202385 IN THE AMOUNT OF $ 151.02
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/21/2022
- PAYMENT - RECEIPT NO. 2202435 IN THE AMOUNT OF $ 185.87
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/28/2022
- PAYMENT - RECEIPT NO. 2202491 IN THE AMOUNT OF $ 168.15
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/30/2022
- CHECK NUMBER 25583 WRITTEN TO REIMER LAW CO.
- $ 150.48 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25583 WRITTEN TO REIMER LAW CO.
- $ 151.96 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25583 WRITTEN TO REIMER LAW CO.
- $ 150.57 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25583 WRITTEN TO REIMER LAW CO.
- $ 151.02 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25583 WRITTEN TO REIMER LAW CO.
- $ 185.87 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25583 WRITTEN TO REIMER LAW CO.
- $ 168.15 OF WHICH WAS FROM THIS CASE
- CHECK NO 25583 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 958.05
12/02/2022
- PAYMENT - RECEIPT NO. 2202518 IN THE AMOUNT OF $ 188.92
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/12/2022
- PAYMENT - RECEIPT NO. 2202566 IN THE AMOUNT OF $ 243.12
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/19/2022
- PAYMENT - RECEIPT NO. 2202641 IN THE AMOUNT OF $ 148.36
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/27/2022
- PAYMENT - RECEIPT NO. 2202693 IN THE AMOUNT OF $ 204.03
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/30/2022
- CHECK NUMBER 25637 WRITTEN TO REIMER LAW CO.
- $ 188.92 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25637 WRITTEN TO REIMER LAW CO.
- $ 243.12 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25637 WRITTEN TO REIMER LAW CO.
- $ 148.36 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25637 WRITTEN TO REIMER LAW CO.
- $ 204.03 OF WHICH WAS FROM THIS CASE
- CHECK NO 25637 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 784.43
01/03/2023
- PAYMENT - RECEIPT NO. 2300008 IN THE AMOUNT OF $ 191.49
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/09/2023
- PAYMENT - RECEIPT NO. 2300058 IN THE AMOUNT OF $ 187.69
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/17/2023
- PAYMENT - RECEIPT NO. 2300111 IN THE AMOUNT OF $ 173.94
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/20/2023
- PAYMENT - RECEIPT NO. 2300147 IN THE AMOUNT OF $ 237.11
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/30/2023
- PAYMENT - RECEIPT NO. 2300214 IN THE AMOUNT OF $ 182.70
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/31/2023
- CHECK NUMBER 25687 WRITTEN TO REIMER LAW CO.
- $ 191.49 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25687 WRITTEN TO REIMER LAW CO.
- $ 187.69 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25687 WRITTEN TO REIMER LAW CO.
- $ 173.94 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25687 WRITTEN TO REIMER LAW CO.
- $ 237.11 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25687 WRITTEN TO REIMER LAW CO.
- $ 182.70 OF WHICH WAS FROM THIS CASE
- CHECK NO 25687 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 972.93
02/06/2023
- PAYMENT - RECEIPT NO. 2300257 IN THE AMOUNT OF $ 180.13
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
02/13/2023
- PAYMENT - RECEIPT NO. 2300314 IN THE AMOUNT OF $ 198.28
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
02/21/2023
- PAYMENT - RECEIPT NO. 2300367 IN THE AMOUNT OF $ 264.20
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
02/28/2023
- PAYMENT - RECEIPT NO. 2300430 IN THE AMOUNT OF $ 185.83
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- CHECK NUMBER 25748 WRITTEN TO REIMER LAW CO.
- $ 180.13 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25748 WRITTEN TO REIMER LAW CO.
- $ 198.28 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25748 WRITTEN TO REIMER LAW CO.
- $ 264.20 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25748 WRITTEN TO REIMER LAW CO.
- $ 185.83 OF WHICH WAS FROM THIS CASE
- CHECK NO 25748 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 828.44
03/07/2023
- PAYMENT - RECEIPT NO. 2300483 IN THE AMOUNT OF $ 186.06
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/13/2023
- PAYMENT - RECEIPT NO. 2300524 IN THE AMOUNT OF $ 187.74
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/20/2023
- PAYMENT - RECEIPT NO. 2300603 IN THE AMOUNT OF $ 191.55
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/27/2023
- PAYMENT - RECEIPT NO. 2300681 IN THE AMOUNT OF $ 184.38
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/31/2023
- CHECK NUMBER 25808 WRITTEN TO REIMER LAW CO.
- $ 186.06 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25808 WRITTEN TO REIMER LAW CO.
- $ 187.74 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25808 WRITTEN TO REIMER LAW CO.
- $ 191.55 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25808 WRITTEN TO REIMER LAW CO.
- $ 184.38 OF WHICH WAS FROM THIS CASE
- CHECK NO 25808 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 749.73
04/03/2023
- PAYMENT - RECEIPT NO. 2300737 IN THE AMOUNT OF $ 183.14
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/10/2023
- PAYMENT - RECEIPT NO. 2300793 IN THE AMOUNT OF $ 239.16
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/17/2023
- PAYMENT - RECEIPT NO. 2300860 IN THE AMOUNT OF $ 181.14
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
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Case Number:
Defendant(s):
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04/24/2023
- PAYMENT - RECEIPT NO. 2300910 IN THE AMOUNT OF $ 228.46
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/30/2023
- CHECK NUMBER 26009 WRITTEN TO REIMER LAW CO.
- $ 239.16 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26038 WRITTEN TO REIMER LAW CO.
- $ 181.14 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26063 WRITTEN TO REIMER LAW CO.
- $ 228.46 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25982 WRITTEN TO REIMER LAW CO.
- $ 183.14 OF WHICH WAS FROM THIS CASE
- CHECK NO 25982 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 183.14
- CHECK NO 26009 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 239.16
- CHECK NO 26038 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 181.14
- CHECK NO 26063 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 228.46
05/08/2023
- PAYMENT - RECEIPT NO. 2300979 IN THE AMOUNT OF $ 152.47
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/11/2023
- PAYMENT - RECEIPT NO. 2301015 IN THE AMOUNT OF $ 186.06
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/15/2023
- PAYMENT - RECEIPT NO. 2301066 IN THE AMOUNT OF $ 180.57
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/22/2023
- PAYMENT - RECEIPT NO. 2301151 IN THE AMOUNT OF $ 187.16
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/25/2023
- 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-
05/30/2023
- PAYMENT - RECEIPT NO. 2301214 IN THE AMOUNT OF $ 127.16
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/31/2023
- CHECK NUMBER 26093 WRITTEN TO REIMER LAW CO.
- $ 152.47 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26110 WRITTEN TO REIMER LAW CO.
- $ 186.06 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26145 WRITTEN TO REIMER LAW CO.
- $ 180.57 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26172 WRITTEN TO REIMER LAW CO.
- $ 187.16 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26194 WRITTEN TO REIMER LAW CO.
- $ 127.16 OF WHICH WAS FROM THIS CASE
- CHECK NO 26093 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 152.47
- CHECK NO 26110 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 186.06
- CHECK NO 26145 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 180.57
- CHECK NO 26172 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 187.16
- CHECK NO 26194 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 127.16
06/05/2023
- PAYMENT - RECEIPT NO. 2301261 IN THE AMOUNT OF $ 192.38
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/12/2023
- PAYMENT - RECEIPT NO. 2301320 IN THE AMOUNT OF $ 275.25
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/20/2023
- PAYMENT - RECEIPT NO. 2301373 IN THE AMOUNT OF $ 245.42
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/26/2023
- PAYMENT - RECEIPT NO. 2301429 IN THE AMOUNT OF $ 187.28
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/30/2023
- CHECK NUMBER 26216 WRITTEN TO REIMER LAW CO.
- $ 192.38 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26243 WRITTEN TO REIMER LAW CO.
- $ 275.25 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26262 WRITTEN TO REIMER LAW CO.
- $ 245.42 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26295 WRITTEN TO REIMER LAW CO.
- $ 187.28 OF WHICH WAS FROM THIS CASE
- CHECK NO 26216 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 192.38
- CHECK NO 26243 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 275.25
- CHECK NO 26262 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 245.42
- CHECK NO 26295 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 187.28
07/06/2023
- PAYMENT - RECEIPT NO. 2301485 IN THE AMOUNT OF $ 200.56
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/12/2023
- PAYMENT - RECEIPT NO. 2301538 IN THE AMOUNT OF $ 201.75
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/25/2023
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2301649 IN THE AMOUNT OF $ 293.01
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2301665 IN THE AMOUNT OF $ 245.42
07/31/2023
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2301711 IN THE AMOUNT OF $ 192.18
- CHECK NUMBER 26313 WRITTEN TO REIMER LAW CO.
- $ 200.56 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26348 WRITTEN TO REIMER LAW CO.
- $ 201.75 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26379 WRITTEN TO REIMER LAW CO.
- $ 293.01 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26393 WRITTEN TO REIMER LAW CO.
- $ 245.42 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26402 WRITTEN TO REIMER LAW CO.
- $ 192.18 OF WHICH WAS FROM THIS CASE
- CHECK NO 26313 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 200.56
- CHECK NO 26346 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 201.75
- CHECK NO 26377 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 293.01
- CHECK NO 26391 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 245.42
- CHECK NO 26400 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 192.18
08/07/2023
- PAYMENT - RECEIPT NO. 2301781 IN THE AMOUNT OF $ 189.41
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/15/2023
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2301813 IN THE AMOUNT OF $ 195.15
08/22/2023
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2301872 IN THE AMOUNT OF $ 193.95
08/29/2023
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2301938 IN THE AMOUNT OF $ 198.80
08/31/2023
- CHECK NUMBER 26413 WRITTEN TO REIMER LAW CO.
- $ 189.41 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26413 WRITTEN TO REIMER LAW CO.
- $ 195.15 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26413 WRITTEN TO REIMER LAW CO.
- $ 193.95 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26413 WRITTEN TO REIMER LAW CO.
- $ 198.80 OF WHICH WAS FROM THIS CASE
- CHECK NO 26414 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 777.31
09/06/2023
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2301993 IN THE AMOUNT OF $ 246.94
09/14/2023
- PAYMENT - RECEIPT NO. 2302040 IN THE AMOUNT OF $ 254.54
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/19/2023
- PAYMENT - RECEIPT NO. 2302071 IN THE AMOUNT OF $ 250.51
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/26/2023
- PAYMENT - RECEIPT NO. 2302142 IN THE AMOUNT OF $ 114.49
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/29/2023
- CHECK NUMBER 26473 WRITTEN TO REIMER LAW CO.
- $ 246.94 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26473 WRITTEN TO REIMER LAW CO.
- $ 254.54 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26473 WRITTEN TO REIMER LAW CO.
- $ 250.51 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26473 WRITTEN TO REIMER LAW CO.
- $ 114.49 OF WHICH WAS FROM THIS CASE
- CHECK NO 26473 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 866.48
03/28/2024
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 3/28/2024
- TOTAL PROBABLE AMOUNT DUE $5362.10
04/08/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/09/2024
- PAYMENT - RECEIPT NO. 2400833 IN THE AMOUNT OF $ 181.73
04/15/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/18/2024
- PAYMENT - RECEIPT NO. 2400905 IN THE AMOUNT OF $ 239.94
04/22/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/23/2024
- PAYMENT - RECEIPT NO. 2400948 IN THE AMOUNT OF $ 203.91
04/29/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/30/2024
- PAYMENT - RECEIPT NO. 2401025 IN THE AMOUNT OF $ 213.39
- CHECK NUMBER 26888 WRITTEN TO REIMER LAW CO.
- $ 181.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26888 WRITTEN TO REIMER LAW CO.
- $ 239.94 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26888 WRITTEN TO REIMER LAW CO.
- $ 203.91 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26888 WRITTEN TO REIMER LAW CO.
- $ 213.39 OF WHICH WAS FROM THIS CASE
- CHECK NO 26888 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 838.97
05/03/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/06/2024
- PAYMENT - RECEIPT NO. 2401081 IN THE AMOUNT OF $ 214.56
05/10/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/13/2024
- PAYMENT - RECEIPT NO. 2401141 IN THE AMOUNT OF $ 207.55
05/17/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/21/2024
- PAYMENT - RECEIPT NO. 2401221 IN THE AMOUNT OF $ 166.99
05/24/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/29/2024
- PAYMENT - RECEIPT NO. 2401268 IN THE AMOUNT OF $ 234.00
05/31/2024
- CHECK NUMBER 26940 WRITTEN TO REIMER LAW CO.
- $ 214.56 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26940 WRITTEN TO REIMER LAW CO.
- $ 207.55 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26940 WRITTEN TO REIMER LAW CO.
- $ 166.99 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26940 WRITTEN TO REIMER LAW CO.
- $ 234.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 26940 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 823.10
06/03/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/05/2024
- PAYMENT - RECEIPT NO. 2401343 IN THE AMOUNT OF $ 165.19
06/07/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/14/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/17/2024
- PAYMENT - RECEIPT NO. 2401405 IN THE AMOUNT OF $ 201.08
- PAYMENT - RECEIPT NO. 2401406 IN THE AMOUNT OF $ 241.78
06/21/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/24/2024
- PAYMENT - RECEIPT NO. 2401481 IN THE AMOUNT OF $ 210.61
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Case Number:
Defendant(s):
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06/28/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/30/2024
- CHECK NUMBER 27000 WRITTEN TO REIMER LAW CO
- $ 165.19 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27000 WRITTEN TO REIMER LAW CO.
- $ 201.08 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27000 WRITTEN TO REIMER LAW CO.
- $ 241.78 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27000 WRITTEN TO REIMER LAW CO.
- $ 210.61 OF WHICH WAS FROM THIS CASE
- CHECK NO 27000 WAS ISSUED TO REIMER LAW CO
- IN THE AMOUNT OF $ 818.66
07/05/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/08/2024
- PAYMENT - RECEIPT NO. 2401579 IN THE AMOUNT OF $ 192.71
- PAYMENT - RECEIPT NO. 2401580 IN THE AMOUNT OF $ 190.91
07/12/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/15/2024
- PAYMENT - RECEIPT NO. 2401617 IN THE AMOUNT OF $ 194.50
07/19/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/22/2024
- PAYMENT - RECEIPT NO. 2401689 IN THE AMOUNT OF $ 194.94
07/26/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2401762 IN THE AMOUNT OF $ 192.70
07/31/2024
- CHECK NUMBER 27050 WRITTEN TO REIMER LAW CO.
- $ 192.71 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27050 WRITTEN TO REIMER LAW CO.
- $ 190.91 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27050 WRITTEN TO REIMER LAW CO.
- $ 194.50 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27050 WRITTEN TO REIMER LAW CO.
- $ 194.94 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27050 WRITTEN TO REIMER LAW CO.
- $ 192.70 OF WHICH WAS FROM THIS CASE
- CHECK NO 27050 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 965.76
08/02/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/05/2024
- PAYMENT - RECEIPT NO. 2401815 IN THE AMOUNT OF $ 191.79
08/12/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/14/2024
- PAYMENT - RECEIPT NO. 2401875 IN THE AMOUNT OF $ 188.51
08/19/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/22/2024
- PAYMENT - RECEIPT NO. 2401928 IN THE AMOUNT OF $ 186.72
08/26/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/27/2024
- PAYMENT - RECEIPT NO. 2401969 IN THE AMOUNT OF $ 231.91
08/31/2024
- CHECK NUMBER 27095 WRITTEN TO REIMER LAW CO.
- $ 191.79 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27095 WRITTEN TO REIMER LAW CO.
- $ 188.51 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27095 WRITTEN TO REIMER LAW CO.
- $ 186.72 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27095 WRITTEN TO REIMER LAW CO.
- $ 231.91 OF WHICH WAS FROM THIS CASE
- CHECK NO 27095 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 798.93
09/03/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/09/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/10/2024
- PAYMENT - RECEIPT NO. 2402054 IN THE AMOUNT OF $ 156.22
09/16/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/18/2024
- PAYMENT - RECEIPT NO. 2402156 IN THE AMOUNT OF $ 190.91
- PAYMENT - RECEIPT NO. 2402157 IN THE AMOUNT OF $ 194.50
09/23/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/24/2024
- PAYMENT - RECEIPT NO. 2402215 IN THE AMOUNT OF $ 244.90
09/30/2024
- CHECK NUMBER 27140 WRITTEN TO REIMER LAW CO.
- $ 156.22 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27140 WRITTEN TO REIMER LAW CO.
- $ 190.91 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27140 WRITTEN TO REIMER LAW CO.
- $ 194.50 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27140 WRITTEN TO REIMER LAW CO.
- $ 244.90 OF WHICH WAS FROM THIS CASE
- CHECK NO 27140 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 786.53
10/01/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2402296 IN THE AMOUNT OF $ 200.73
10/09/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2402373 IN THE AMOUNT OF $ 190.91
10/15/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2402448 IN THE AMOUNT OF $ 192.70
10/21/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/22/2024
- PAYMENT - RECEIPT NO. 2402501 IN THE AMOUNT OF $ 190.91
10/28/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/29/2024
- PAYMENT - RECEIPT NO. 2402561 IN THE AMOUNT OF $ 192.70
10/31/2024
- CHECK NUMBER 27184 WRITTEN TO REIMER LAW CO.
- $ 200.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27184 WRITTEN TO REIMER LAW CO.
- $ 190.91 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27184 WRITTEN TO REIMER LAW CO.
- $ 192.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27184 WRITTEN TO REIMER LAW CO.
- $ 190.91 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27184 WRITTEN TO REIMER LAW CO.
- $ 192.70 OF WHICH WAS FROM THIS CASE
- CHECK NO 27184 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 967.95
11/04/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/05/2024
- PAYMENT - RECEIPT NO. 2402637 IN THE AMOUNT OF $ 201.67
11/12/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2402705 IN THE AMOUNT OF $ 194.50
11/18/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/19/2024
- PAYMENT - RECEIPT NO. 2402788 IN THE AMOUNT OF $ 198.09
11/25/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/26/2024
- PAYMENT - RECEIPT NO. 2402877 IN THE AMOUNT OF $ 190.71
11/30/2024
- CHECK NUMBER 27238 WRITTEN TO REIMER LAW CO.
- $ 201.67 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27238 WRITTEN TO REIMER LAW CO.
- $ 194.50 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27238 WRITTEN TO REIMER LAW CO.
- $ 198.09 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27238 WRITTEN TO REIMER LAW CO.
- $ 190.71 OF WHICH WAS FROM THIS CASE
- CHECK NO 27238 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 784.97
12/02/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/04/2024
- PAYMENT - RECEIPT NO. 2402926 IN THE AMOUNT OF $ 190.71
12/09/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/10/2024
- PAYMENT - RECEIPT NO. 2402995 IN THE AMOUNT OF $ 190.71
12/17/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2403114 IN THE AMOUNT OF $ 22.08
12/31/2024
- CHECK NUMBER 27303 WRITTEN TO REIMER LAW CO.
- $ 190.71 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27303 WRITTEN TO REIMER LAW CO.
- $ 190.71 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27303 WRITTEN TO REIMER LAW CO.
- $ 22.08 OF WHICH WAS FROM THIS CASE
- CHECK NO 27303 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 403.50
05/27/2025
- CERTIFICATE OF JUDGMENT FILED $30.00
05/30/2025
- PAYMENT - RECEIPT NO. 2501513 IN THE AMOUNT OF $ 30.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
07/10/2025
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
08/13/2025
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- GARNISHMENT FILING $100.00
- ADDITIONAL PROBABLE AMOUNT DUE $1183.00
08/22/2025
- PAYMENT - RECEIPT NO. 2502426 IN THE AMOUNT OF $ 100.00
- E-CERTIFIED MAIL # 9314 8699 0440 0081 0243 54
- ISSUED ON: 08/22/2025 TO: KROGER ACCOUNTING SERVICES
09/12/2025
- ANSWER OF GARNISHEE, KROGER LIMITED PARTNERSHIP 1
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #
10/01/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/06/2025
- PAYMENT - RECEIPT NO. 2502923 IN THE AMOUNT OF $ 192.40
10/07/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/09/2025
- PAYMENT - RECEIPT NO. 2502985 IN THE AMOUNT OF $ 191.17
10/21/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/22/2025
- PAYMENT - RECEIPT NO. 2503115 IN THE AMOUNT OF $ 189.43
- PAYMENT - RECEIPT NO. 2503124 IN THE AMOUNT OF $ 191.27
10/28/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/30/2025
- PAYMENT - RECEIPT NO. 2503232 IN THE AMOUNT OF $ 190.65
10/31/2025
- CHECK NUMBER 27907 WRITTEN TO REIMER LAW CO.
- $ 192.40 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27907 WRITTEN TO REIMER LAW CO.
- $ 191.17 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27907 WRITTEN TO REIMER LAW CO.
- $ 189.43 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27907 WRITTEN TO REIMER LAW CO.
- $ 191.27 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27907 WRITTEN TO REIMER LAW CO.
- $ 190.65 OF WHICH WAS FROM THIS CASE
- CHECK NO 27907 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 954.92
11/05/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/10/2025
- PAYMENT - RECEIPT NO. 2503351 IN THE AMOUNT OF $ 188.20
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/13/2025
- TOTAL PROBABLE AMOUNT DUE $149.55
- PAYMENT - RECEIPT NO. 2503408 IN THE AMOUNT OF $ 189.43
11/17/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/18/2025
- TOTAL PROBABLE AMOUNT DUE $100.74
- PAYMENT - RECEIPT NO. 2503440 IN THE AMOUNT OF $ 100.74
11/30/2025
- CHECK NUMBER 27976 WRITTEN TO REIMER LAW CO.
- $ 188.20 OF WHICH WAS FROM THIS CASE
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Case Number:
Defendant(s):
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- CHECK NUMBER 27976 WRITTEN TO REIMER LAW CO.
- $ 189.43 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27976 WRITTEN TO REIMER LAW CO.
- $ 100.74 OF WHICH WAS FROM THIS CASE
- CHECK NO 27976 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 478.37
02/17/2026
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 02/06/2026
- ADDITIONAL PROBABLE AMOUNT DUE $1556.46
03/04/2026
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/05/2026
- PAYMENT - RECEIPT NO. 2600722 IN THE AMOUNT OF $ 191.74
03/09/2026
- INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
- MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
03/11/2026
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/12/2026
- PAYMENT - RECEIPT NO. 2600794 IN THE AMOUNT OF $ 33.27
03/20/2026
- FINAL REPORT OF GARNISHEE, KROGER LIMITED PARTNERSHIP
03/31/2026
- CHECK NUMBER 28239 WRITTEN TO REIMER LAW CO.
- $ 191.74 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 28239 WRITTEN TO REIMER LAW CO.
- $ 33.27 OF WHICH WAS FROM THIS CASE
- CHECK NO 28239 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 225.01
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