Lebanon Municipal Court

Docket entry on civil case number CVH 0800189

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Case Number: CVH 0800189
Defendant(s): Pontecorvo, Jaceson M.
    03/20/2008
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0800979 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: PONTECORVO, JACESON M.
    • CERT MAIL # 7109 7930 3410 0006 2293
    03/31/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • TAMERA PONTECORVO
    • ON 03/28/08
    • #7109 7930 3410 0005 2293
    08/25/2008
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $3363.85 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    11/05/2008
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $7464.11
    • PAYMENT - RECEIPT NO. 0803983 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KROGER
    • CERT MAIL # 7109 7930 3410 0007 4999
    12/03/2008
    • ANSWER OF GARNISHEE, KROGER
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    12/04/2008
    • CASE SET FOR A DISPUTED GARN ON 12/16/2008 AT 1:30 PM
    12/08/2008
    • PAYMENT - RECEIPT NO. 0804400 IN THE AMOUNT OF $ 140.38
    12/16/2008
    • DEFENDANT'S OBJECTION TO GARNISHMENT IS OVERRULED.
    12/22/2008
    • PAYMENT - RECEIPT NO. 0804603 IN THE AMOUNT OF $ 111.64
    12/31/2008
    • CHECK NUMBER 14266 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 140.38 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14266 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 111.64 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14266 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 252.02
    01/12/2009
    • PAYMENT - RECEIPT NO. 0900119 IN THE AMOUNT OF $ 226.37
    01/22/2009
    • PAYMENT - RECEIPT NO. 0900244 IN THE AMOUNT OF $ 110.55
    01/31/2009
    • CHECK NUMBER 14342 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 226.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14342 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 110.55 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14342 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 336.92
    02/02/2009
    • PAYMENT - RECEIPT NO. 0900358 IN THE AMOUNT OF $ 110.55
    • PAYMENT - RECEIPT NO. 0900366 IN THE AMOUNT OF $ 111.49
    02/06/2009
    • PAYMENT - RECEIPT NO. 0900455 IN THE AMOUNT OF $ 111.49
    02/09/2009
    • PAYMENT - RECEIPT NO. 0900466 IN THE AMOUNT OF $ 111.49
    02/20/2009
    • PAYMENT - RECEIPT NO. 0900627 IN THE AMOUNT OF $ 110.55
    02/23/2009
    • PAYMENT - RECEIPT NO. 0900665 IN THE AMOUNT OF $ 111.49
    02/28/2009
    • CHECK NUMBER 14432 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 111.49 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14432 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 111.49 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14432 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 111.49 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14432 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 110.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14432 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 111.49 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14432 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 556.51
    • CHECK # 14460 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF 110.55
    03/02/2009
    • PAYMENT - RECEIPT NO. 0900794 IN THE AMOUNT OF $ 111.49
    03/10/2009
    • PAYMENT - RECEIPT NO. 0900886 IN THE AMOUNT OF $ 109.71
    03/23/2009
    • PAYMENT - RECEIPT NO. 0901073 IN THE AMOUNT OF $ 114.28
    03/25/2009
    • PAYMENT - RECEIPT NO. 0901096 IN THE AMOUNT OF $ 114.28
    03/30/2009
    • PAYMENT - RECEIPT NO. 0901160 IN THE AMOUNT OF $ 113.65
    03/31/2009
    • CHECK NUMBER 14518 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 111.49 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14518 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 109.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14518 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 114.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14518 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 114.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14518 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 113.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14518 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 563.41
    04/07/2009
    • PAYMENT - RECEIPT NO. 0901256 IN THE AMOUNT OF $ 111.77
    04/16/2009
    • PAYMENT - RECEIPT NO. 0901374 IN THE AMOUNT OF $ 113.65
    04/27/2009
    • PAYMENT - RECEIPT NO. 0901506 IN THE AMOUNT OF $ 116.16
    04/30/2009
    • CHECK NUMBER 14606 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 111.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14606 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 113.65 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14606 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 116.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14606 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 341.58
    05/04/2009
    • PAYMENT - RECEIPT NO. 0901593 IN THE AMOUNT OF $ 183.70
    05/15/2009
    • PAYMENT - RECEIPT NO. 0901762 IN THE AMOUNT OF $ 113.24
    05/19/2009
    • PAYMENT - RECEIPT NO. 0901795 IN THE AMOUNT OF $ 113.65
    05/31/2009
    • CHECK NUMBER 14723 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 183.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14723 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 113.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 14723 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 113.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14723 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 410.59
    06/05/2009
    • PAYMENT - RECEIPT NO. 0902025 IN THE AMOUNT OF $ 114.49
    06/30/2009
    • CHECK NUMBER 14813 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 114.49 OF WHICH WAS FROM THIS CASE
    • CHECK NO 14813 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 114.49
    12/11/2009
    • GARNISHMENT FILING $100.00
    • 3OTAL PROBABLE AMOUNT DUE $626.04
    • PAYMENT - RECEIPT NO. 0904391 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KROGER
    • CERT MAIL # 7109 7930 3410 0009 5604
    12/21/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • STEVEN NEUFELD AGENT OF KROGER
    • ON 12/17/09
    • #7109 7930 3410 0009 5604
    01/12/2010
    • PAYMENT - RECEIPT NO. 1000141 IN THE AMOUNT OF $ 125.05
    01/19/2010
    • PAYMENT - RECEIPT NO. 1000192 IN THE AMOUNT OF $ 115.38
    • ANSWER OF GARNISHEE, KROGER
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/26/2010
    • PAYMENT - RECEIPT NO. 1000280 IN THE AMOUNT OF $ 106.36
    01/31/2010
    • CHECK NUMBER 15512 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 125.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15512 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 115.38 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15512 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 106.36 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15512 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 346.79
    02/05/2010
    • PAYMENT - RECEIPT NO. 1000473 IN THE AMOUNT OF $ 104.43
    02/08/2010
    • PAYMENT - RECEIPT NO. 1000481 IN THE AMOUNT OF $ 107.65
    02/16/2010
    • PAYMENT - RECEIPT NO. 1000560 IN THE AMOUNT OF $ 137.10
    02/22/2010
    • PAYMENT - RECEIPT NO. 1000651 IN THE AMOUNT OF $ 114.06
    02/28/2010
    • CHECK NUMBER 15609 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 104.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15609 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 107.65 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15609 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 137.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15609 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 114.06 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15609 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 463.24
    03/02/2010
    • PAYMENT - RECEIPT NO. 1000767 IN THE AMOUNT OF $ 117.32
    03/09/2010
    • PAYMENT - RECEIPT NO. 1000868 IN THE AMOUNT OF $ 116.67
    03/16/2010
    • PAYMENT - RECEIPT NO. 1000968 IN THE AMOUNT OF $ 113.40
    03/23/2010
    • PAYMENT - RECEIPT NO. 1001061 IN THE AMOUNT OF $ 118.30
    03/30/2010
    • PAYMENT - RECEIPT NO. 1001115 IN THE AMOUNT OF $ 115.36
    03-31-2010
    • CHECK NUMBER 15713 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 117.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15713 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 116.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15713 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 113.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15713 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 118.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15713 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 115.36 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15713 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 581.05
    04/06/2010
    • PAYMENT - RECEIPT NO. 1001186 IN THE AMOUNT OF $ 113.41
    04/21/2010
    • PAYMENT - RECEIPT NO. 1001382 IN THE AMOUNT OF $ 224.71
    • PAYMENT - RECEIPT NO. 1001395 IN THE AMOUNT OF $ 119.28
    04/27/2010
    • PAYMENT - RECEIPT NO. 1001472 IN THE AMOUNT OF $ 117.32
    04/30/2010
    • CHECK NUMBER 15806 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 113.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15806 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 224.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15806 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 119.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15806 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 117.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15806 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 574.72
    05/10/2010
    • PAYMENT - RECEIPT NO. 1001634 IN THE AMOUNT OF $ 118.13
    05/17/2010
    • PAYMENT - RECEIPT NO. 1001707 IN THE AMOUNT OF $ 117.32
    05/25/2010
    • PAYMENT - RECEIPT NO. 1001812 IN THE AMOUNT OF $ 117.32
    05/31/2010
    • CHECK NUMBER 15896 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 118.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15896 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 117.32 OF WHICH WAS FROM THIS CASE
Case Number:
Defendant(s):
  • CHECK NUMBER 15896 WRITTEN TO KIMBERLY A. KLEMENOK
  • $ 117.32 OF WHICH WAS FROM THIS CASE
  • CHECK NO 15896 WAS ISSUED TO KIMBERLY A. KLEMENOK
  • IN THE AMOUNT OF $ 352.77
    06/01/2010
    • PAYMENT - RECEIPT NO. 1001897 IN THE AMOUNT OF $ 122.22
    06/07/2010
    • PAYMENT - RECEIPT NO. 1001984 IN THE AMOUNT OF $ 117.32
    06/15/2010
    • PAYMENT - RECEIPT NO. 1002069 IN THE AMOUNT OF $ 148.45
    06/21/2010
    • PAYMENT - RECEIPT NO. 1002149 IN THE AMOUNT OF $ 117.32
    06/29/2010
    • PAYMENT - RECEIPT NO. 1002223 IN THE AMOUNT OF $ 118.30
    06/30/2010
    • CHECK NUMBER 15993 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 122.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15993 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 117.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15993 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 148.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15993 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 117.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15993 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 118.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15993 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 623.61
    07/06/2010
    • PAYMENT - RECEIPT NO. 1002286 IN THE AMOUNT OF $ 226.01
    07/12/2010
    • PAYMENT - RECEIPT NO. 1002392 IN THE AMOUNT OF $ 121.24
    07/26/2010
    • PAYMENT - RECEIPT NO. 1002557 IN THE AMOUNT OF $ 140.89
    07-31-2010
    • CHECK NUMBER 16084 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 226.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16084 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 121.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16084 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 140.89 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16084 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 488.14
    08/02/2010
    • PAYMENT - RECEIPT NO. 1002636 IN THE AMOUNT OF $ 73.63
    08/09/2010
    • PAYMENT - RECEIPT NO. 1002716 IN THE AMOUNT OF $ 118.30
    08/17/2010
    • PAYMENT - RECEIPT NO. 1002831 IN THE AMOUNT OF $ 116.67
    08/23/2010
    • PAYMENT - RECEIPT NO. 1002902 IN THE AMOUNT OF $ 117.32
    08-31-2010
    • CHECK NUMBER 16163 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 73.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16163 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 118.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16163 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 116.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16163 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 117.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16163 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 425.92
    09/02/2010
    • PAYMENT - RECEIPT NO. 1003034 IN THE AMOUNT OF $ 117.32
    09/13/2010
    • PAYMENT - RECEIPT NO. 1003114 IN THE AMOUNT OF $ 121.24
    09/16/2010
    • PAYMENT - RECEIPT NO. 1003179 IN THE AMOUNT OF $ 148.75
    09/20/2010
    • PAYMENT - RECEIPT NO. 1003240 IN THE AMOUNT OF $ 149.67
    09/30/2010
    • PAYMENT -- RECEIPT NO. 1003382 IN THE AMOUNT OF $119.28
    • FROM - KROGER
    • CHECK NUMBER 16229 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 117.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16229 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 121.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16229 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 148.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16229 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 149.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16229 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 119.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16229 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 656.26
    10/06/2010
    • PAYMENT -- RECEIPT NO. 1003458 IN THE AMOUNT OF $180.72
    • FROM - KROGER
    10/12/2010
    • PAYMENT -- RECEIPT NO. 1003518 IN THE AMOUNT OF $157.31
    • FROM - KROGER
    10/18/2010
    • PAYMENT -- RECEIPT NO. 1003578 IN THE AMOUNT OF $118.30
    • FROM - KROGER
    10/29/2010
    • PAYMENT -- RECEIPT NO. 1003713 IN THE AMOUNT OF $131.03
    • FROM - KROGER
    10/31/2010
    • CHECK NUMBER 16310 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 180.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16310 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 157.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16310 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 118.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16310 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 456.33
    • CHECK NUMBER 16368 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 131.03 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16368 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 131.03
    11/05/2010
    • PAYMENT -- RECEIPT NO. 1003818 IN THE AMOUNT OF $118.30
    • FROM - KROGER
    11/12/2010
    • PAYMENT -- RECEIPT NO. 1003899 IN THE AMOUNT OF $117.32
    • FROM - KROGER
    11/22/2010
    • PAYMENT -- RECEIPT NO. 1003988 IN THE AMOUNT OF $68.60
    • FROM - KROGER
    11/30/2010
    • CHECK NUMBER 16393 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 118.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16393 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 117.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16393 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 68.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16393 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 304.22
    01/12/2011
    • TOTAL PROBABLE AMOUNT DUE $277.46
    01/31/2011
    • PAYMENT -- RECEIPT NO. 1100320 IN THE AMOUNT OF $117.29
    • FROM - KROGER
    • CHECK NUMBER 16578 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 117.29 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16578 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 117.29
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100365 IN THE AMOUNT OF $114.61
    • FROM - KROGER
    02/14/2011
    • PAYMENT -- RECEIPT NO. 1100449 IN THE AMOUNT OF $45.56
    • FROM - KROGER
    02/28/2011
    • CHECK NUMBER 16656 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 114.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16656 WRITTEN TO KIMBERLY A. KLEMENOK
    • $ 45.56 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16656 WAS ISSUED TO KIMBERLY A. KLEMENOK
    • IN THE AMOUNT OF $ 160.17

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