Lebanon Municipal Court

Docket entry on civil case number CVH 0700632

Click for case information
Case Number: CVH 0700632
Defendant(s): Oglesby, Leon; Oglesby-Gordan, Beverly J
    09/25/2007
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0702973 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: OGLESBY, LEON
    • CERT MAIL # 7109 7930 3410 0005 4434
    • LOCAL COURT COSTS $10.00
    • PAYMENT - RECEIPT NO. 0702976 IN THE AMOUNT OF $ 10.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: OGLESBY-GORDAN, BEVERLY J
    • CERT MAIL # 7109 7930 3410 0005 4465
    10/18/2007
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    11/06/2007
    • REQUEST OF ORDINARY MAIL $5.00
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • "
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • REQUEST OF ORDINARY MAIL $5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • PAYMENT - RECEIPT NO. 0703447 IN THE AMOUNT OF $ 10.00
    12/13/2007
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    12/20/2007
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $11617.09 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    04/02/2008
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 0801159 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    04/16/2008
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0801326 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BROADMOOR APARTMENTS
    • CERT MAIL # 7109 7930 3410 0006 3665
    • TOTAL PROBABLE AMOUNT DUE $17296.85
    04/23/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • BEVERLY OGLESBY
    • ON 04/21/08
    • #7109 7930 3410 0005 3665
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 08CJ-04-0098
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    12/22/2009
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $21099.273802.42
    • PAYMENT - RECEIPT NO. 0904523 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TROTWOOD PROPERTIES
    • CERT MAIL # 7109 7930 3410 0009 6120
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 0904524 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: AK STEEL
    • CERT MAIL # 7109 7930 3410 0009 6137
    12/29/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • JOHN CROSBY OF TROTWOOD PROPERTIES
    • ON 12-28-09
    • #7109 7930 3410 0009 6120
    12/30/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • MARK RAU OF AK STEEL
    • ON 12-28-09
    • #7109 7930 3410 0009 6137
    01/06/2010
    • ANSWER OF GARNISHEE, TROTWOOD PROPERTIES
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 4-3-06
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    01/07/2010
    • ANSWER OF GARNISHEE, AK STEEL
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • PAYMENT - RECEIPT NO. 1000078 IN THE AMOUNT OF $ 211.49
    01/14/2010
    • PAYMENT - RECEIPT NO. 1000164 IN THE AMOUNT OF $ 149.70
    01/22/2010
    • PAYMENT - RECEIPT NO. 1000236 IN THE AMOUNT OF $ 239.07
    01/28/2010
    • PAYMENT - RECEIPT NO. 1000350 IN THE AMOUNT OF $ 236.83
    01/31/2010
    • CHECK NUMBER 15503 WRITTEN TO BRIAN BLOCK
    • $ 211.49 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15503 WRITTEN TO BRIAN BLOCK
    • $ 149.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15503 WRITTEN TO BRIAN BLOCK
    • $ 239.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15503 WRITTEN TO BRIAN BLOCK
    • $ 236.83 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15503 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 837.09
    02/04/2010
    • PAYMENT - RECEIPT NO. 1000450 IN THE AMOUNT OF $ 186.29
    02/11/2010
    • PAYMENT - RECEIPT NO. 1000547 IN THE AMOUNT OF $ 401.18
    02/18/2010
    • PAYMENT - RECEIPT NO. 1000617 IN THE AMOUNT OF $ 270.87
    02/28/2010
    • CHECK NUMBER 15594 WRITTEN TO BRIAN BLOCK
    • $ 186.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15594 WRITTEN TO BRIAN BLOCK
    • $ 401.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15594 WRITTEN TO BRIAN BLOCK
    • $ 270.87 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15594 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 858.34
    03/04/2010
    • PAYMENT - RECEIPT NO. 1000819 IN THE AMOUNT OF $ 186.57
    03/11/2010
    • PAYMENT - RECEIPT NO. 1000903 IN THE AMOUNT OF $ 391.33
    03/18/2010
    • PAYMENT - RECEIPT NO. 1001006 IN THE AMOUNT OF $ 270.90
    03-31-2010
    • CHECK NUMBER 15703 WRITTEN TO BRIAN BLOCK
    • $ 391.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15703 WRITTEN TO BRIAN BLOCK
    • $ 270.90 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15703 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 662.23
    • CHECK # 15775 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF 186.57
    04/01/2010
    • PAYMENT - RECEIPT NO. 1001161 IN THE AMOUNT OF $ 219.94
    04/12/2010
    • PAYMENT - RECEIPT NO. 1001266 IN THE AMOUNT OF $ 268.95
    04/15/2010
    • PAYMENT - RECEIPT NO. 1001325 IN THE AMOUNT OF $ 278.29
    04/22/2010
    • PAYMENT - RECEIPT NO. 1001417 IN THE AMOUNT OF $ 236.63
    04/29/2010
    • PAYMENT - RECEIPT NO. 1001505 IN THE AMOUNT OF $ 272.56
    04/30/2010
    • CHECK NUMBER 15795 WRITTEN TO BRIAN BLOCK
    • $ 219.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15795 WRITTEN TO BRIAN BLOCK
    • $ 268.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15795 WRITTEN TO BRIAN BLOCK
    • $ 278.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15795 WRITTEN TO BRIAN BLOCK
    • $ 236.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15795 WRITTEN TO BRIAN BLOCK
    • $ 272.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15795 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 1276.37
    05/06/2010
    • PAYMENT - RECEIPT NO. 1001583 IN THE AMOUNT OF $ 173.76
    05/13/2010
    • PAYMENT - RECEIPT NO. 1001676 IN THE AMOUNT OF $ 237.48
    05/20/2010
    • PAYMENT - RECEIPT NO. 1001755 IN THE AMOUNT OF $ 198.84
    05/27/2010
    • PAYMENT - RECEIPT NO. 1001848 IN THE AMOUNT OF $ 200.68
    05/31/2010
    • CHECK NUMBER 15887 WRITTEN TO BRIAN BLOCK
    • $ 173.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15887 WRITTEN TO BRIAN BLOCK
    • $ 237.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15887 WRITTEN TO BRIAN BLOCK
    • $ 198.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15887 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 610.08
    • CHECK # 15946 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF 200.68
    06/07/2010
    • PAYMENT - RECEIPT NO. 1001981 IN THE AMOUNT OF $ 183.15
    06/15/2010
    • PAYMENT - RECEIPT NO. 1002038 IN THE AMOUNT OF $ 375.00
    06/18/2010
    • PAYMENT - RECEIPT NO. 1002123 IN THE AMOUNT OF $ 212.13
    06/25/2010
    • PAYMENT - RECEIPT NO. 1002179 IN THE AMOUNT OF $ 292.58
    06/30/2010
    • CHECK NUMBER 15981 WRITTEN TO BRIAN BLOCK
    • $ 183.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15981 WRITTEN TO BRIAN BLOCK
    • $ 375.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15981 WRITTEN TO BRIAN BLOCK
    • $ 212.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15981 WRITTEN TO BRIAN BLOCK
    • $ 292.58 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15981 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 1062.86
    07/02/2010
    • PAYMENT - RECEIPT NO. 1002273 IN THE AMOUNT OF $ 201.75
    07/09/2010
    • PAYMENT - RECEIPT NO. 1002352 IN THE AMOUNT OF $ 291.87
    07/15/2010
    • PAYMENT - RECEIPT NO. 1002428 IN THE AMOUNT OF $ 230.88
    07/22/2010
    • PAYMENT - RECEIPT NO. 1002520 IN THE AMOUNT OF $ 227.84
    07/29/2010
    • PAYMENT - RECEIPT NO. 1002614 IN THE AMOUNT OF $ 345.92
    07-31-2010
    • CHECK NUMBER 16074 WRITTEN TO BRIAN BLOCK
    • $ 201.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16074 WRITTEN TO BRIAN BLOCK
    • $ 291.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16074 WRITTEN TO BRIAN BLOCK
    • $ 230.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16074 WRITTEN TO BRIAN BLOCK
    • $ 227.84 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16074 WRITTEN TO BRIAN BLOCK
    • $ 345.92 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16074 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 1298.26
    08/05/2010
    • PAYMENT - RECEIPT NO. 1002690 IN THE AMOUNT OF $ 263.84
    08/12/2010
    • PAYMENT - RECEIPT NO. 1002801 IN THE AMOUNT OF $ 201.20
    08/19/2010
    • PAYMENT - RECEIPT NO. 1002884 IN THE AMOUNT OF $ 211.33
    08/26/2010
    • PAYMENT - RECEIPT NO. 1002941 IN THE AMOUNT OF $ 211.43
    08-31-2010
    • CHECK NUMBER 16155 WRITTEN TO BRIAN BLOCK
    • $ 263.84 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16155 WRITTEN TO BRIAN BLOCK
    • $ 201.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16155 WRITTEN TO BRIAN BLOCK
    • $ 211.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16155 WRITTEN TO BRIAN BLOCK
    • $ 211.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16155 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 887.80
    09/02/2010
    • PAYMENT - RECEIPT NO. 1003032 IN THE AMOUNT OF $ 260.18
Case Number:
Defendant(s):
    09/13/2010
    • PAYMENT - RECEIPT NO. 1003123 IN THE AMOUNT OF $ 329.80
    09/16/2010
    • PAYMENT - RECEIPT NO. 1003174 IN THE AMOUNT OF $ 564.84
    09/23/2010
    • PAYMENT - RECEIPT NO. 1003289 IN THE AMOUNT OF $ 347.41
    09/30/2010
    • PAYMENT -- RECEIPT NO. 1003375 IN THE AMOUNT OF $345.27
    • FROM - AK STEEL CORP.
    • CHECK NUMBER 16221 WRITTEN TO BRIAN BLOCK
    • $ 260.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16221 WRITTEN TO BRIAN BLOCK
    • $ 329.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16221 WRITTEN TO BRIAN BLOCK
    • $ 564.84 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16221 WRITTEN TO BRIAN BLOCK
    • $ 347.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16221 WRITTEN TO BRIAN BLOCK
    • $ 345.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16221 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 1847.50
    11/12/2010
    • PAYMENT -- RECEIPT NO. 1003898 IN THE AMOUNT OF $214.72
    • FROM - AK STEEL CORP.
    11/18/2010
    • PAYMENT -- RECEIPT NO. 1003965 IN THE AMOUNT OF $294.53
    • FROM - AK STEEL CORP
    11/30/2010
    • CHECK NUMBER 16389 WRITTEN TO BRIAN BLOCK
    • $ 214.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16389 WRITTEN TO BRIAN BLOCK
    • $ 294.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16389 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 509.25
    • PAYMENT -- RECEIPT NO. 1004078 IN THE AMOUNT OF $343.24
    • FROM - AK STEEL CORP.
    • CHECK NUMBER 16457 WRITTEN TO BRIAN BLOCK
    • $ 343.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16457 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 343.24
    12/02/2010
    • PAYMENT -- RECEIPT NO. 1004117 IN THE AMOUNT OF $328.16
    • FROM - AK STEEL
    12/09/2010
    • PAYMENT -- RECEIPT NO. 1004203 IN THE AMOUNT OF $212.92
    • FROM - AK STEEL
    12/17/2010
    • PAYMENT -- RECEIPT NO. 1004259 IN THE AMOUNT OF $290.50
    • FROM - AK STEEL
    12/28/2010
    • PAYMENT -- RECEIPT NO. 1004365 IN THE AMOUNT OF $358.37
    • FROM - AK STEEL CORP.
    12/30/2010
    • PAYMENT -- RECEIPT NO. 1004393 IN THE AMOUNT OF $417.33
    • FROM - AK STEEL
    12/31/2010
    • CHECK NUMBER 16482 WRITTEN TO BRIAN BLOCK
    • $ 328.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16482 WRITTEN TO BRIAN BLOCK
    • $ 212.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16482 WRITTEN TO BRIAN BLOCK
    • $ 290.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16482 WRITTEN TO BRIAN BLOCK
    • $ 358.37 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16482 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 1189.95
    • CHECK NUMBER 16547 WRITTEN TO BRIAN BLOCK
    • $ 417.33 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16547 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 417.33
    01/06/2011
    • PAYMENT -- RECEIPT NO. 1100055 IN THE AMOUNT OF $451.19
    • FROM - AK STEEL CORP.
    01/13/2011
    • PAYMENT - RECEIPT NO. 1100131 IN THE AMOUNT OF $ 190.36
    01/25/2011
    • CASE SET FOR A DISPUTED GARN ON 02/08/2011 AT 1:30 PM
    01/26/2011
    • TOTAL PROBABLE AMOUNT DUE $12865.664595.49
    01/28/2011
    • PAYMENT -- RECEIPT NO. 1100297 IN THE AMOUNT OF $331.51
    • FROM - AK STEEL
    01/31/2011
    • CHECK NUMBER 16572 WRITTEN TO BRIAN BLOCK
    • $ 451.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16572 WRITTEN TO BRIAN BLOCK
    • $ 190.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16572 WRITTEN TO BRIAN BLOCK
    • $ 331.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16572 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 973.06
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100391 IN THE AMOUNT OF $220.58
    • FROM - AK STEEL
    02/08/2011
    • DEFENDANT'S OBJECTION TO THE GARNISHMENT OF WAGES IS
    • OVERRULED.
    02/10/2011
    • PAYMENT -- RECEIPT NO. 1100435 IN THE AMOUNT OF $247.60
    • FROM - AK STEEL
    02/17/2011
    • PAYMENT -- RECEIPT NO. 1100525 IN THE AMOUNT OF $317.52
    • FROM - AK STEEL CORP.
    02/25/2011
    • PAYMENT -- RECEIPT NO. 1100582 IN THE AMOUNT OF $227.18
    • FROM - AK STEEL
    02/28/2011
    • CHECK NUMBER 16650 WRITTEN TO BRIAN BLOCK
    • $ 220.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16650 WRITTEN TO BRIAN BLOCK
    • $ 247.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16650 WRITTEN TO BRIAN BLOCK
    • $ 317.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16650 WRITTEN TO BRIAN BLOCK
    • $ 227.18 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16650 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 1012.88
    03/10/2011
    • PAYMENT -- RECEIPT NO. 1100789 IN THE AMOUNT OF $200.67
    • FROM - AK STEEL CORP
    03/17/2011
    • PAYMENT -- RECEIPT NO. 1100873 IN THE AMOUNT OF $267.75
    • FROM - AK STEEL CORP
    03/25/2011
    • PAYMENT -- RECEIPT NO. 1100937 IN THE AMOUNT OF $214.12
    • FROM - AK STEEL CORP
    03/31/2011
    • PAYMENT -- RECEIPT NO. 1100979 IN THE AMOUNT OF $214.93
    • FROM - AK STEEL CORP
    • CHECK NUMBER 16740 WRITTEN TO BRIAN BLOCK
    • $ 200.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16740 WRITTEN TO BRIAN BLOCK
    • $ 267.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16740 WRITTEN TO BRIAN BLOCK
    • $ 214.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16740 WRITTEN TO BRIAN BLOCK
    • $ 214.93 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16740 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 897.47
    04/07/2011
    • PAYMENT -- RECEIPT NO. 1101078 IN THE AMOUNT OF $199.16
    • FROM - AK STEEL CORP
    04/14/2011
    • PAYMENT -- RECEIPT NO. 1101157 IN THE AMOUNT OF $265.88
    • FROM - AK STEEL CORP
    04/21/2011
    • PAYMENT -- RECEIPT NO. 1101222 IN THE AMOUNT OF $141.72
    • FROM - AK STEEL CORP
    04/28/2011
    • PAYMENT -- RECEIPT NO. 1101300 IN THE AMOUNT OF $283.14
    • FROM - AK STEEL CORP
    04/30/2011
    • CHECK NUMBER 16820 WRITTEN TO BRIAN BLOCK
    • $ 199.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16820 WRITTEN TO BRIAN BLOCK
    • $ 265.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16820 WRITTEN TO BRIAN BLOCK
    • $ 141.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16820 WRITTEN TO BRIAN BLOCK
    • $ 283.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16820 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 889.90
    05/05/2011
    • PAYMENT -- RECEIPT NO. 1101404 IN THE AMOUNT OF $195.93
    • FROM - AK STEEL CORP
    05/13/2011
    • PAYMENT -- RECEIPT NO. 1101483 IN THE AMOUNT OF $297.15
    • FROM - AK STEEL CORP
    05/19/2011
    • PAYMENT -- RECEIPT NO. 1101539 IN THE AMOUNT OF $276.56
    • FROM - AK STEEL CORP
    05/26/2011
    • PAYMENT -- RECEIPT NO. 1101610 IN THE AMOUNT OF $305.61
    • FROM - AK STEEL CORP.
    05/31/2011
    • CHECK NUMBER 16908 WRITTEN TO BRIAN BLOCK
    • $ 195.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16908 WRITTEN TO BRIAN BLOCK
    • $ 297.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16908 WRITTEN TO BRIAN BLOCK
    • $ 276.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16908 WRITTEN TO BRIAN BLOCK
    • $ 305.61 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16908 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 1075.25
    06/02/2011
    • PAYMENT -- RECEIPT NO. 1101674 IN THE AMOUNT OF $289.94
    • FROM - AK STEEL CORP
    06/10/2011
    • PAYMENT -- RECEIPT NO. 1101742 IN THE AMOUNT OF $503.87
    • FROM - AK STEEL CORP.
    06/16/2011
    • PAYMENT -- RECEIPT NO. 1101871 IN THE AMOUNT OF $438.35
    • FROM - AK STEEL CORP
    06/23/2011
    • PAYMENT -- RECEIPT NO. 1101951 IN THE AMOUNT OF $218.91
    • FROM - AK STEEL CORP
    06/30/2011
    • PAYMENT -- RECEIPT NO. 1102023 IN THE AMOUNT OF $298.24
    • FROM - AK STEEL CORP
    • CHECK NUMBER 16987 WRITTEN TO BRIAN BLOCK
    • $ 289.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16987 WRITTEN TO BRIAN BLOCK
    • $ 503.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16987 WRITTEN TO BRIAN BLOCK
    • $ 438.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16987 WRITTEN TO BRIAN BLOCK
    • $ 218.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16987 WRITTEN TO BRIAN BLOCK
    • $ 298.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16987 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 1749.31
    07/07/2011
    • PAYMENT -- RECEIPT NO. 1102104 IN THE AMOUNT OF $256.78
    • FROM - AK STEEL
    07/14/2011
    • PAYMENT -- RECEIPT NO. 1102158 IN THE AMOUNT OF $444.47
    • FROM - AK STEEL CORP
    07/21/2011
    • PAYMENT -- RECEIPT NO. 1102253 IN THE AMOUNT OF $223.44
    • FROM - AK STEEL CORP
    07/28/2011
    • PAYMENT -- RECEIPT NO. 1102344 IN THE AMOUNT OF $295.94
    • FROM - AK STEEL
    07/31/2011
    • CHECK NUMBER 17070 WRITTEN TO BRIAN BLOCK
    • $ 256.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17070 WRITTEN TO BRIAN BLOCK
    • $ 444.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17070 WRITTEN TO BRIAN BLOCK
    • $ 223.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17070 WRITTEN TO BRIAN BLOCK
    • $ 295.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17070 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 1220.63
    08/04/2011
    • PAYMENT -- RECEIPT NO. 1102416 IN THE AMOUNT OF $362.02
    • FROM - AK STEEL CORP
    08/11/2011
    • PAYMENT -- RECEIPT NO. 1102504 IN THE AMOUNT OF $266.08
    • FROM - AK STEEL CORP
Case Number:
Defendant(s):
    08/19/2011
    • PAYMENT -- RECEIPT NO. 1102556 IN THE AMOUNT OF $461.97
    • FROM - AK STEEL CORP
    08/25/2011
    • PAYMENT -- RECEIPT NO. 1102619 IN THE AMOUNT OF $300.16
    • FROM - AK STEEL CORP
    08/31/2011
    • CHECK NUMBER 17145 WRITTEN TO BRIAN BLOCK
    • $ 362.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17145 WRITTEN TO BRIAN BLOCK
    • $ 266.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17145 WRITTEN TO BRIAN BLOCK
    • $ 461.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17145 WRITTEN TO BRIAN BLOCK
    • $ 300.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17145 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 1390.23
    09/08/2011
    • PAYMENT -- RECEIPT NO. 1102751 IN THE AMOUNT OF $216.25
    • FROM - AK STEEL CORP
    09/15/2011
    • PAYMENT -- RECEIPT NO. 1102849 IN THE AMOUNT OF $328.48
    • FROM - AK STEEL CORP
    09/22/2011
    • PAYMENT -- RECEIPT NO. 1102952 IN THE AMOUNT OF $290.87
    • FROM - AK STEEL CORP
    09/29/2011
    • PAYMENT -- RECEIPT NO. 1103027 IN THE AMOUNT OF $266.94
    • FROM - AK STEEL CORP
    09/30/2011
    • CHECK NUMBER 17223 WRITTEN TO BRIAN BLOCK
    • $ 216.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17223 WRITTEN TO BRIAN BLOCK
    • $ 328.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17223 WRITTEN TO BRIAN BLOCK
    • $ 290.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17223 WRITTEN TO BRIAN BLOCK
    • $ 266.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17223 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 1102.54
    10/06/2011
    • PAYMENT -- RECEIPT NO. 1103128 IN THE AMOUNT OF $325.81
    • FROM - AK STEEL
    10/13/2011
    • PAYMENT -- RECEIPT NO. 1103194 IN THE AMOUNT OF $219.93
    • FROM - AK STEEL CORP
    10/20/2011
    • PAYMENT -- RECEIPT NO. 1103300 IN THE AMOUNT OF $216.83
    • FROM - AK STEEL
    10/27/2011
    • PAYMENT -- RECEIPT NO. 1103382 IN THE AMOUNT OF $184.54
    • FROM - AK STEEL
    10/31/2011
    • CHECK NUMBER 17303 WRITTEN TO BRIAN BLOCK
    • $ 325.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17303 WRITTEN TO BRIAN BLOCK
    • $ 219.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17303 WRITTEN TO BRIAN BLOCK
    • $ 216.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17303 WRITTEN TO BRIAN BLOCK
    • $ 184.54 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17303 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 947.11
    12/29/2011
    • PAYMENT -- RECEIPT NO. 1104089 IN THE AMOUNT OF $273.43
    • FROM - AK STEEL CORP
    12/31/2011
    • CHECK NUMBER 17467 WRITTEN TO BRIAN BLOCK
    • $ 273.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17467 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 273.43
    01/03/2012
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 12-19-11
    • IS $1129.02
    01/12/2012
    • PAYMENT -- RECEIPT NO. 1200124 IN THE AMOUNT OF $302.96
    • FROM - AK STEEL CORPORATION
    01/19/2012
    • PAYMENT -- RECEIPT NO. 1200197 IN THE AMOUNT OF $344.88
    • FROM - AK STEEL CORPORATION
    01/26/2012
    • PAYMENT -- RECEIPT NO. 1200301 IN THE AMOUNT OF $207.75
    • FROM - AK STEEL CORP
    • EMPLOYER STATES ON LAST GARN PAYMENT, $0 BALANCE, PAID OFF
    • 12/27/11, AFFIDAVIT FOR $1,129.02.
    • COPY TO PLTF/ATTY REGULAR MAIL.
    01/27/2012
    • ADJUSTMENT ENTRY -1119.81
    01/31/2012
    • CHECK NUMBER 17559 WRITTEN TO BRIAN BLOCK
    • $ 302.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17559 WRITTEN TO BRIAN BLOCK
    • $ 344.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17559 WRITTEN TO BRIAN BLOCK
    • $ 207.75 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17559 WAS ISSUED TO BRIAN BLOCK
    • IN THE AMOUNT OF $ 855.59
    02/22/2012
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    02/27/2012
    • RELEASE OF GARNISHMENT, RELEASE OF LIEN AND SATISFACTION
    • SIGNED BY JUDGE BOGEN.
    • COPIES TO PLTF/ATTY, DEF AND GARNISHEE.

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