Lebanon Municipal Court

Docket entry on civil case number CVG 0900122

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Case Number: CVG 0900122
Defendant(s): Buckler, Corey Et Al
    02/20/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 03/10/2009 AT 1:00 PM
    • FED FILING FEE $95.00
    • PAYMENT - RECEIPT NO. 0900617 IN THE AMOUNT OF $ 95.00
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    03/04/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 03/03/09 RESIDENTIAL
    • BY PTL BAUMEISTER
    03/10/2009
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
    • TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
    • COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 04/14/2009 AT 1:00 PM
    03/12/2009
    • WRIT OF RESTITUTION SERVED ON
    • 03/11/09
    • BY PTL DUNAVENT
    04/14/2009
    • UPON MOTION BY PLAINTIFF AND FOR GOOD CAUSE SHOWN, CASE IS
    • HEREBY CONTINUED TO 6/16/09 AT 1:00PM FOR HEARING ON SECOND
    • CAUSE OF ACTION.
    04/15/2009
    • CASE SET FOR A SECOND CAUSE ON 06/16/2009 AT 1:00 PM
    05/19/2009
    • DEFENDANT CALLED, WAS GIVEN JUDGMENT INFORMATION AND NEXT
    • HEARING DATE.
    06/01/2009
    • RECEIVED RETURNED HEARING NOTICE FOR 06/16/09
    • MARKED MOVED, LEFT NO ADDRESS
    06/16/2009
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $5025.52 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    06/22/2009
    • RECEIVED RETURNED MAGISTRATES DECISION
    • MARKED MOVED, LEFT NO ADDRESS
    12/01/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $5595.25
    • PAYMENT - RECEIPT NO. 1004107 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TRI HEALTH
    • CERT MAIL # 7109 7930 3410 0011 2868
    12/07/2010
    • CERTIFIED MAIL # 7109 7930 3410 0011 2868 FOR
    • TRI HEALTH SIGNED BY
    • TANISH EDWARDS ON 12/06/2010
    12/15/2010
    • ANSWER OF GARNISHEE, TRI HEALTH
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/05/2011
    • PAYMENT -- RECEIPT NO. 1100040 IN THE AMOUNT OF $179.13
    • FROM - TRIHEALTH
    01/20/2011
    • PAYMENT -- RECEIPT NO. 1100209 IN THE AMOUNT OF $24.10
    • FROM - TRIHEALTH
    01/31/2011
    • CHECK NUMBER 16589 WRITTEN TO RYAN F. HEMMERLE
    • $ 179.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16589 WRITTEN TO RYAN F. HEMMERLE
    • $ 24.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16589 WAS ISSUED TO RYAN F. HEMMERLE
    • IN THE AMOUNT OF $ 203.23
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100363 IN THE AMOUNT OF $110.35
    • FROM - TRIHEALTH
    02/17/2011
    • PAYMENT -- RECEIPT NO. 1100516 IN THE AMOUNT OF $172.25
    • FROM - TRIHEALTH
    02/28/2011
    • CHECK NUMBER 16666 WRITTEN TO RYAN F. HEMMERLE
    • $ 110.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16666 WRITTEN TO RYAN F. HEMMERLE
    • $ 172.25 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16666 WAS ISSUED TO RYAN F. HEMMERLE
    • IN THE AMOUNT OF $ 282.60
    03/07/2011
    • PAYMENT -- RECEIPT NO. 1100722 IN THE AMOUNT OF $151.40
    • FROM - TRIHEALTH
    03/21/2011
    • PAYMENT -- RECEIPT NO. 1100878 IN THE AMOUNT OF $159.54
    • FROM - TRIHEALTH
    03/31/2011
    • CHECK NUMBER 16755 WRITTEN TO RYAN F. HEMMERLE
    • $ 151.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16755 WRITTEN TO RYAN F. HEMMERLE
    • $ 159.54 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16755 WAS ISSUED TO RYAN F. HEMMERLE
    • IN THE AMOUNT OF $ 310.94
    04/05/2011
    • PAYMENT -- RECEIPT NO. 1101008 IN THE AMOUNT OF $143.10
    • FROM - TRIHEALTH
    04/14/2011
    • PAYMENT -- RECEIPT NO. 1101160 IN THE AMOUNT OF $133.71
    • FROM - TRIHEALTH
    04/28/2011
    • PAYMENT -- RECEIPT NO. 1101301 IN THE AMOUNT OF $138.37
    • FROM - TRIHEALTH
    04/30/2011
    • CHECK NUMBER 16834 WRITTEN TO RYAN F. HEMMERLE
    • $ 143.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16834 WRITTEN TO RYAN F. HEMMERLE
    • $ 133.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16834 WRITTEN TO RYAN F. HEMMERLE
    • $ 138.37 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16834 WAS ISSUED TO RYAN F. HEMMERLE
    • IN THE AMOUNT OF $ 415.18
    05/13/2011
    • PAYMENT -- RECEIPT NO. 1101488 IN THE AMOUNT OF $138.80
    • FROM - TRIHEALTH
    05/31/2011
    • CHECK NUMBER 16923 WRITTEN TO RYAN F. HEMMERLE
    • $ 138.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16923 WAS ISSUED TO RYAN F. HEMMERLE
    • IN THE AMOUNT OF $ 138.80
    06/02/2011
    • PAYMENT -- RECEIPT NO. 1101678 IN THE AMOUNT OF $204.62
    • FROM - TRIHEALTH
    06/10/2011
    • PAYMENT -- RECEIPT NO. 1101741 IN THE AMOUNT OF $159.78
    • FROM - TRIHEALTH
    06/29/2011
    • PAYMENT -- RECEIPT NO. 1102010 IN THE AMOUNT OF $23.30
    • FROM - TRIHEALTH
    06/30/2011
    • CHECK NUMBER 17003 WRITTEN TO RYAN F. HEMMERLE
    • $ 204.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17003 WRITTEN TO RYAN F. HEMMERLE
    • $ 159.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17003 WRITTEN TO RYAN F. HEMMERLE
    • $ 23.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17003 WAS ISSUED TO RYAN F. HEMMERLE
    • IN THE AMOUNT OF $ 387.70
    07/12/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    07/21/2011
    • PAYMENT -- RECEIPT NO. 1102254 IN THE AMOUNT OF $115.88
    • FROM - TRIHEALTH
    07/31/2011
    • CHECK NUMBER 17081 WRITTEN TO RYAN F. HEMMERLE
    • $ 115.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17081 WAS ISSUED TO RYAN F. HEMMERLE
    • IN THE AMOUNT OF $ 115.88
    08/08/2011
    • PAYMENT -- RECEIPT NO. 1102448 IN THE AMOUNT OF $199.28
    • FROM - TRIHEALTH
    08/31/2011
    • CHECK NUMBER 17154 WRITTEN TO RYAN F. HEMMERLE
    • $ 199.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17154 WAS ISSUED TO RYAN F. HEMMERLE
    • IN THE AMOUNT OF $ 199.28
    09/21/2011
    • CASE FILE MOVED TO CLOSED FILES, AS NO GARN PAYMENTS HAVE
    • BEEN REC'D SINCE 8-8-11
    01/27/2012
    • ADJUSTMENT ENTRY -3541.64
    05/15/2014
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY ACTING JUDGE
    • MARTIN HUBBELL.
    05/21/2014
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1401202 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CEDAR FAIR, LP
    • CERT MAIL # 9214 7097 9303 4100 0043 39
    06/02/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0043 39 FOR
    • CEDAR FAIR, LP SIGNED BY
    • MICHELLE APPLETON ON 05/24/2014
    • ANSWER OF GARNISHEE, CEDAR FAIR SOUTHWEST
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    06/09/2014
    • JUDGMENT PAYMENT $262.59
    • PAYMENT -- RECEIPT NO. 1401354 IN THE AMOUNT OF $262.59
    • FROM - CEDAR FAIR
    06/24/2014
    • JUDGMENT PAYMENT $202.97
    • PAYMENT -- RECEIPT NO. 1401472 IN THE AMOUNT OF $202.97
    • FROM - CEDAR FAIR
    06/30/2014
    • CHECK NUMBER 19855 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 262.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19855 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 202.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19855 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 465.56
    07/07/2014
    • JUDGMENT PAYMENT $230.90
    • PAYMENT -- RECEIPT NO. 1401569 IN THE AMOUNT OF $230.90
    • FROM - CEDAR FAIR
    07/22/2014
    • JUDGMENT PAYMENT $150.65
    • PAYMENT -- RECEIPT NO. 1401722 IN THE AMOUNT OF $150.65
    • FROM - CEDAR FAIR
    07/31/2014
    • CHECK NUMBER 19928 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 230.90 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19929 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 150.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19928 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 230.90
    • CHECK NO 19929 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 150.65
    08/05/2014
    • JUDGMENT PAYMENT $134.72
    • PAYMENT -- RECEIPT NO. 1401816 IN THE AMOUNT OF $134.72
    • FROM - CEDAR FAIR
    08/20/2014
    • JUDGMENT PAYMENT $190.13
    • PAYMENT -- RECEIPT NO. 1401941 IN THE AMOUNT OF $190.13
    • FROM - CEDAR FAIR
    08/31/2014
    • CHECK NUMBER 19994 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 134.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19994 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 190.13 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19994 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 324.85
    11/10/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    12/08/2014
    • FINAL ANSWER OF GARNISHEE, CEDAR FAIR
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 11/9/14.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    01/29/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    01/30/2015
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
Case Number:
Defendant(s):
    02/02/2015
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1500210 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: H.J. HEINZ
    • CERT MAIL # 9214 7097 9303 4100 0107 98
    02/17/2015
    • ANSWER OF GARNISHEE, HJ HEINZ
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    02/18/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0107 98 FOR
    • H.J. HEINZ SIGNED BY
    • C. MCGILL ON 02/11/2015
    09/07/2016
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    09/22/2016
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1601891 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $3553.65
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CEDAR FAIR LP, ATTN: PAYROLL
    • CERT MAIL # 9214 7097 9303 4100 0265 84
    • PRE-PRINTED BC#
    09/30/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0265 84 FOR
    • CEDAR FAIR LP, ATTN: PAYROLL SIGNED BY
    • TABATHA COGHLAN ON 09/26/2016
    10/03/2016
    • ANSWER OF GARNISHEE, CEDAR FAIR/MAGNUM MANAGEMENT
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/09/2016
    • ANSWER OF GARNISHEE, CEDAR FAIR, LP
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 10/9/2016
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    10/18/2017
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TOTAL PROBABLE AMOUNT DUE $3794.73
    • GAR WAS ISSUED BY CERT MAIL
    • TO: UC HEALTH - ATTN: HRMS
    • CERT MAIL # 9214 7097 9303 4100 0356 61
    • PRE-PRINTED BC#
    • TOTAL PROBABLE AMOUNT DUE $3553.65
    • TOTAL PROBABLE AMOUNT DUE $-7107.30
    • PAYMENT - RECEIPT NO. 1702075 IN THE AMOUNT OF $ 100.00
    10/24/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0356 61 FOR
    • UC HEALTH - ATTN: HRMS SIGNED BY
    • ME FLUTMUS ON 10/23/2017
    10/30/2017
    • CHECK NUMBER 22178 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 291.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22178 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 263.69 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22178 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 555.36
    10/31/2017
    • PAYMENT ERROR OF $ -100.00
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1702161 IN THE AMOUNT OF $ 100.00
    • PAYMENT ERROR OF $ -100.00
    • PAYMENT - RECEIPT NO. 1702162 IN THE AMOUNT OF $ 100.00
    11/01/2017
    • ANSWER OF GARNISHEE, UD HEALTH
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/13/2017
    • JUDGMENT PAYMENT $ 291.67
    • PAYMENT - RECEIPT NO. 1702244 IN THE AMOUNT OF $ 291.67
    • INTERIM REPORT FILED.
    11/27/2017
    • JUDGMENT PAYMENT $ 263.69
    • PAYMENT - RECEIPT NO. 1702343 IN THE AMOUNT OF $ 263.69
    • INTERIM REPORT FILED
    12/11/2017
    • JUDGMENT PAYMENT $ 215.03
    • PAYMENT - RECEIPT NO. 1702440 IN THE AMOUNT OF $ 215.03
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/31/2017
    • CHECK NUMBER 22226 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 215.03 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22226 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 215.03
    05/18/2018
    • ANSWER OF GARNISHEE, UC HEALTH
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON MARCH 30, 2018
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    06/18/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1801286 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT ADJUSTMENT-604.38
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CEDAR FAIR, LP
    • CERT MAIL # 9214 7097 9303 4100 0427 44
    • PRE-PRINTED BC#
    07/03/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0427 44 FOR
    • CEDAR FAIR, LP SIGNED BY
    • ADAM HARNER ON 06/28/2018
    07/09/2018
    • ANSWER OF GARNISHEE,CEDAR FAIR
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    07/16/2018
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    01/29/2019
    • ANSWER OF GARNISHEE, CEDAR FAIR
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 12-30-2018
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    05/03/2019
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    05/06/2019
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.TPA
    • IS $3375.66
    05/08/2019
    • TOTAL PROBABLE AMOUNT DUE $185.31
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1900959 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: UC HEALTH
    • CERT MAIL # 9214 7097 9303 4100 0529 10
    • PRE-PRINTED BC#
    05/15/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0529 10 FOR
    • UC HEALTH SIGNED BY
    • MAMADOU BALI ON 05/14/2019
    05/20/2019
    • ANSWER OF GARNISHEE, UC HEALTH
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    05/28/2019
    • PAYMENT - RECEIPT NO. 1901131 IN THE AMOUNT OF $ 427.38
    05/31/2019
    • CHECK NUMBER 23460 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 427.38 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23460 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 427.38
    06/10/2019
    • PAYMENT - RECEIPT NO. 1901223 IN THE AMOUNT OF $ 270.44
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/20/2019
    • NOTICE OF APPEARANCE OF COUNSEL FORWARDED TO JUDGE BOGEN
    • FOR REVIEW AND SIGNATURE. FILED BY JEFFREY GREENBERGER
    06/24/2019
    • INTERIM REPORT FILED.
    06/25/2019
    • PAYMENT - RECEIPT NO. 1901337 IN THE AMOUNT OF $ 256.77
    06/30/2019
    • CHECK NUMBER 23513 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 270.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23513 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 256.77 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23513 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 527.21
    07/08/2019
    • CHECK #23513 RETURNED SENT TO WRONG ADDRESS. CHECK RESENT
    • TO CORRECT ADDRESS.
    07/10/2019
    • PAYMENT - RECEIPT NO. 1901462 IN THE AMOUNT OF $ 291.50
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/24/2019
    • PAYMENT - RECEIPT NO. 1901582 IN THE AMOUNT OF $ 239.96
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/31/2019
    • CHECK NUMBER 23569 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 291.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23569 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 239.96 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23569 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 531.46
    08/08/2019
    • PAYMENT - RECEIPT NO. 1901707 IN THE AMOUNT OF $ 322.68
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/19/2019
    • PAYMENT - RECEIPT NO. 1901799 IN THE AMOUNT OF $ 288.10
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/31/2019
    • CHECK NUMBER 23626 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 322.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23626 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 288.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23626 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 610.78
    09/03/2019
    • PAYMENT - RECEIPT NO. 1901922 IN THE AMOUNT OF $ 332.87
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/20/2019
    • PAYMENT - RECEIPT NO. 1902066 IN THE AMOUNT OF $ 489.44
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2019
    • PAYMENT - RECEIPT NO. 1902150 IN THE AMOUNT OF $ 338.67
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 23694 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 332.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23694 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 489.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23694 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 338.67 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23694 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 1160.98
    10/16/2019
    • PAYMENT - RECEIPT NO. 1902291 IN THE AMOUNT OF $ 117.85
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/31/2019
    • CHECK NUMBER 23758 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 117.85 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23758 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 117.85
    11/25/2019
    • ENTRY OF WITHDRAWL AND RELEASE OF GARNISHMENT FORWARDED TO
    • JUDGE FOR REVIEW AND SIGNATURE
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • ENTRY OF WITHDRAWL AND RELEASE OF GARNISHMENT SIGNED BY
    • JUDGE HUBBELL
    • ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL.

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