Lebanon Municipal Court

Docket entry on civil case number CVH 0900273

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Case Number: CVH 0900273
Defendant(s): Morsie, Desiree
    04/20/2009
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 0901420 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: MORSIE, DESIREE
    • CERT MAIL # 7109 7930 3410 0008 4011
    04/23/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • S AQUINO
    • ON 04/22/09
    • #7109 7930 3410 0008 4011
    06/01/2009
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    • RECEIVED NOTICE FROM APPEARANCE FROM KIMBERLY V. THOMAS
    06/02/2009
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1693.23 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    08/05/2009
    • GARNISHMENT FILING $
    • TOTAL PROBABLE AMOUNT DUE $1869.36
    • PAYMENT - RECEIPT NO. 0902802 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: DR APRIL GARNDER
    • CERT MAIL # 7109 7930 3410 0008 9917
    08/10/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • LAURA COOK
    • ON 08/07/09
    • #7109 7930 3410 0008 9917
    08/11/2009
    • REQUEST FOR HEARING ON DISPUTED GARN FILED BY DEF. TO BE
    • SET 8/25/09
    • CASE SET FOR A DISPUTED GARN ON 08/25/2009 AT 1:30 PM
    08/17/2009
    • ANSWER OF GARNISHEE, DR APRIL GARDNER
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • $30.00 PER PAY PERIOD BY AGREEMENT WITH PLAINTIFF ATTY
    08/20/2009
    • MOTION TO APPEAR BY PHONE FOR GARNISHMENT HEARING SUBMITTED
    • BY PLTF ATTY. FAXED TO MAGISTRATE FOR REVIEW.
    08/24/2009
    • MOTION TO APPEAR VIA PHONE GRANTED BY JUDGE BOGEN.
    08/25/2009
    • NEITHER PARTY APPEARED FOR THE GARN HEARING. DEFENDANT'S
    • OBJECTION TO THE GARNISHMENT OF HIS WAGES IS OVERRULED.
    09/11/2009
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 0903268 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    09/18/2009
    • PAYMENT - RECEIPT NO. 0903386 IN THE AMOUNT OF $ 30.00
    09/30/2009
    • CHECK NUMBER 15156 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15156 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 30.00
    10/02/2009
    • PAYMENT - RECEIPT NO. 0903558 IN THE AMOUNT OF $ 30.00
    10/19/2009
    • PAYMENT - RECEIPT NO. 0903745 IN THE AMOUNT OF $ 30.00
    10/22/2009
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:09CJ-10-0014
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    10/30/2009
    • PAYMENT - RECEIPT NO. 0903892 IN THE AMOUNT OF $ 30.00
    10/31/2009
    • CHECK NUMBER 15257 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15257 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15257 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    • CHECK # 15267 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF 30.00
    11/30/2009
    • PAYMENT - RECEIPT NO. 0904232 IN THE AMOUNT OF $ 30.00
    • CHECK # 15376 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF 30.00
    12/11/2009
    • PAYMENT - RECEIPT NO. 0904378 IN THE AMOUNT OF $ 30.00
    12/28/2009
    • PAYMENT - RECEIPT NO. 0904567 IN THE AMOUNT OF $ 30.00
    12/31/2009
    • CHECK NUMBER 15455 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15455 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15455 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    01/07/2010
    • PAYMENT - RECEIPT NO. 1000081 IN THE AMOUNT OF $ 30.00
    01/22/2010
    • PAYMENT - RECEIPT NO. 1000241 IN THE AMOUNT OF $ 30.00
    01/31/2010
    • CHECK NUMBER 15548 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15548 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15548 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    02/05/2010
    • PAYMENT - RECEIPT NO. 1000465 IN THE AMOUNT OF $ 30.00
    02/19/2010
    • PAYMENT - RECEIPT NO. 1000618 IN THE AMOUNT OF $ 30.00
    02/28/2010
    • CHECK NUMBER 15647 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15647 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15647 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    03/08/2010
    • PAYMENT - RECEIPT NO. 1000849 IN THE AMOUNT OF $ 30.00
    03/19/2010
    • PAYMENT - RECEIPT NO. 1001015 IN THE AMOUNT OF $ 30.00
    03-31-2010
    • CHECK NUMBER 15750 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15750 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15750 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    04/02/2010
    • PAYMENT - RECEIPT NO. 1001174 IN THE AMOUNT OF $ 30.00
    04/16/2010
    • PAYMENT - RECEIPT NO. 1001337 IN THE AMOUNT OF $ 30.00
    04/30/2010
    • CHECK NUMBER 15838 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15838 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15838 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    • PAYMENT - RECEIPT NO. 1001528 IN THE AMOUNT OF $ 30.00
    • CHECK # 15869 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF 30.00
    05/28/2010
    • PAYMENT - RECEIPT NO. 1001858 IN THE AMOUNT OF $ 30.00
    • CHECK # 15961 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF 30.00
    06/15/2010
    • PAYMENT - RECEIPT NO. 1002044 IN THE AMOUNT OF $ 30.00
    06/28/2010
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 06/22/10
    • IS $1461.63
    • ADJUSTMENT TO TOTAL PROBABLE AMT DUE $132.27
    • PAYMENT - RECEIPT NO. 1002208 IN THE AMOUNT OF $ 30.00
    06/30/2010
    • CHECK NUMBER 16024 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16024 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16024 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    07/12/2010
    • PAYMENT - RECEIPT NO. 1002379 IN THE AMOUNT OF $ 30.00
    07/26/2010
    • PAYMENT - RECEIPT NO. 1002546 IN THE AMOUNT OF $ 30.00
    07-31-2010
    • CHECK NUMBER 16105 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16105 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16105 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    08/06/2010
    • PAYMENT - RECEIPT NO. 1002704 IN THE AMOUNT OF $ 30.00
    08/23/2010
    • PAYMENT - RECEIPT NO. 1002893 IN THE AMOUNT OF $ 30.00
    08-31-2010
    • CHECK NUMBER 16179 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16179 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16179 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    09/03/2010
    • PAYMENT - RECEIPT NO. 1003041 IN THE AMOUNT OF $ 30.00
    09/20/2010
    • PAYMENT - RECEIPT NO. 1003231 IN THE AMOUNT OF $ 30.00
    09/30/2010
    • CHECK NUMBER 16242 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16242 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16242 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    10/04/2010
    • PAYMENT -- RECEIPT NO. 1003410 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    10/18/2010
    • PAYMENT -- RECEIPT NO. 1003590 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    10/31/2010
    • CHECK NUMBER 16323 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16323 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16323 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    11/01/2010
    • PAYMENT -- RECEIPT NO. 1003724 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    11/30/2010
    • PAYMENT -- RECEIPT NO. 1004052 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    • CHECK NUMBER 16409 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16409 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16409 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    12/08/2010
    • PAYMENT -- RECEIPT NO. 1004182 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    12/28/2010
    • PAYMENT -- RECEIPT NO. 1004379 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    12/31/2010
    • CHECK NUMBER 16502 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16502 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16502 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    01/06/2011
    • PAYMENT -- RECEIPT NO. 1100049 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    01/21/2011
    • PAYMENT -- RECEIPT NO. 1100221 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    01/31/2011
    • CHECK NUMBER 16593 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
Case Number:
Defendant(s):
  • CHECK NUMBER 16593 WRITTEN TO SARAH A. OKRZYNSKI
  • $ 30.00 OF WHICH WAS FROM THIS CASE
  • CHECK NO 16593 WAS ISSUED TO SARAH A. OKRZYNSKI
  • IN THE AMOUNT OF $ 60.00
    02/07/2011
    • PAYMENT -- RECEIPT NO. 1100362 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    02/18/2011
    • PAYMENT -- RECEIPT NO. 1100533 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    02/28/2011
    • CHECK NUMBER 16669 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16669 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16669 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    03/07/2011
    • PAYMENT -- RECEIPT NO. 1100724 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    03/21/2011
    • PAYMENT -- RECEIPT NO. 1100877 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    03/31/2011
    • CHECK NUMBER 16757 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16757 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16757 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    04/01/2011
    • PAYMENT -- RECEIPT NO. 1100998 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    04/15/2011
    • PAYMENT -- RECEIPT NO. 1101164 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    04/29/2011
    • PAYMENT - RECEIPT NO. 1101303 IN THE AMOUNT OF $ 30.00
    04/30/2011
    • CHECK NUMBER 16836 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16836 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16836 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    • CHECK # 16897 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF 30.00
    05/31/2011
    • PAYMENT -- RECEIPT NO. 1101615 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    • CHECK NUMBER 16926 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16926 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 30.00
    06/10/2011
    • PAYMENT -- RECEIPT NO. 1101747 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    06/22/2011
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 6-6-11
    • IS $823.50
    06/24/2011
    • PAYMENT -- RECEIPT NO. 1101974 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    06/30/2011
    • CHECK NUMBER 17005 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17005 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17005 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    07/08/2011
    • PAYMENT -- RECEIPT NO. 1102120 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX APRIL GARDNER DO
    07/25/2011
    • PAYMENT -- RECEIPT NO. 1102285 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX APRIL GARDNER
    07/31/2011
    • CHECK NUMBER 17084 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17084 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17084 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    08/05/2011
    • PAYMENT -- RECEIPT NO. 1102439 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX APRIL GARDNER DO
    08/19/2011
    • PAYMENT -- RECEIPT NO. 1102572 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    08/31/2011
    • CHECK NUMBER 17157 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17157 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17157 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    09/06/2011
    • PAYMENT -- RECEIPT NO. 1102718 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    09/16/2011
    • PAYMENT -- RECEIPT NO. 1102886 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    09/30/2011
    • PAYMENT -- RECEIPT NO. 1103060 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    • CHECK NUMBER 17235 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17235 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17235 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17235 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 90.00
    10/28/2011
    • PAYMENT -- RECEIPT NO. 1103398 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX APRIL GARDNER DO
    10/31/2011
    • CHECK NUMBER 17312 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17312 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 30.00
    11/14/2011
    • PAYMENT -- RECEIPT NO. 1103561 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX APRIL GARDNER
    11/28/2011
    • PAYMENT -- RECEIPT NO. 1103713 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX APRIL GARDNER DO
    11/30/2011
    • CHECK NUMBER 17395 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17395 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17395 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    12/09/2011
    • PAYMENT -- RECEIPT NO. 1103836 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX APRIL GARDNER DO
    12/27/2011
    • PAYMENT -- RECEIPT NO. 1104034 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX APRIL GARDNER DO
    12/31/2011
    • CHECK NUMBER 17477 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17477 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17477 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    01/09/2012
    • PAYMENT -- RECEIPT NO. 1200059 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    01/20/2012
    • PAYMENT -- RECEIPT NO. 1200227 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX APRIL GARDNER
    01/27/2012
    • ADJUSTMENT ENTRY -291.63
    01/31/2012
    • CHECK NUMBER 17569 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17569 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17569 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    02/03/2012
    • JUDGMENT PAYMENT $30.00
    • PAYMENT -- RECEIPT NO. 1200388 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX APRIL GARDNER DO
    02/17/2012
    • JUDGMENT PAYMENT $30.00
    • PAYMENT -- RECEIPT NO. 1200548 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    02/29/2012
    • CHECK NUMBER 17657 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17657 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17657 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 60.00
    03/05/2012
    • JUDGMENT PAYMENT $30.00
    • PAYMENT -- RECEIPT NO. 1200685 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX APRIL GARDNER
    03/19/2012
    • JUDGMENT PAYMENT $30.00
    • PAYMENT -- RECEIPT NO. 1200840 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX APRIL GARDNER DO
    03/27/2012
    • JUDGMENT PAYMENT $30.00
    • PAYMENT -- RECEIPT NO. 1200947 IN THE AMOUNT OF $30.00
    • FROM - PAYCHEX
    03/31/2012
    • CHECK NUMBER 17738 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17738 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17738 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 30.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17738 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 90.00
    04/23/2012
    • JUDGMENT PAYMENT $9.36
    • PAYMENT -- RECEIPT NO. 1201213 IN THE AMOUNT OF $9.36
    • FROM - PAYCHEX APRIL GARDNER DO
    04/30/2012
    • CHECK NUMBER 17839 WRITTEN TO SARAH A. OKRZYNSKI
    • $ 9.36 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17839 WAS ISSUED TO SARAH A. OKRZYNSKI
    • IN THE AMOUNT OF $ 9.36
    09/26/2012
    • PLTF ATTY OFFICE CALLED; RECV'D NOTICE IN RE: UNCASHED CHECK
    • STATES THEY BELIEVE SINCE CK WAS MADE OUT TO S OKRYZINSKI
    • WHO NO LONGER WORKS FOR THOMAS & THOMAS, THE CK WAS SENT TO
    • HER NEW OFFICE. WILL FORWARD NOTICE OF SUBSTITUTION ASAP
    09/27/2012
    • SUBSTITUTION OF COUNSEL FILED BY RANDY D. TRAMMELL WITH
    • THOMAS & THOMAS FOR PLTF/ATTY.
    10/01/2012
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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