Lebanon Municipal Court

Docket entry on civil case number CVH 0900699

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Case Number: CVH 0900699
Defendant(s): Foster, Nathaniel Q. Sr.; Foster, Suzanne
    10/28/2009
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 2 DEFENDANTS $75.00
    • PAYMENT - RECEIPT NO. 0903853 IN THE AMOUNT OF $ 75.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: FOSTER, NATHANIEL Q. SR.
    • CERT MAIL # 7109 7930 3410 0009 3723
    • SUM WAS ISSUED BY CERT MAIL
    • TO: FOSTER, SUZANNE
    • CERT MAIL # 7109 7930 3410 0009 3730
    11/02/2009
    • CERTIFIED MAIL # 7109 7930 3410 0009 3723 SERVED TO
    • FOSTER, NATHANIEL Q. SR.
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • SUZANNE FOSTER FOR NATHANIEL FOSTER
    • ON 10/30/09
    • #7109 7930 3410 0009 3723
    • CERTIFIED MAIL # 7109 7930 3410 0009 3730 SERVED TO
    • FOSTER, SUZANNE
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • SUZANNE FOSTER'
    • ON 10/30/09
    • #7109 7930 3410 0009 3730
    02/26/2010
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    03/11/2010
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $3785.20 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    05/06/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $3980.53
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CINCINNATI SUBZERO
    • CERT MAIL # 7109 7930 3410 0010 2470
    • PAYMENT - RECEIPT NO. 1001588 IN THE AMOUNT OF $ 100.00
    05/11/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 2470 SERVED TO
    • CINCINNATI SUBZERO
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • M.E. KRUGER FOR CINTI SUBZERO
    • ON 05/10/10
    • #7109 7930 3410 0010 2470
    05/13/2010
    • REQUEST FOR HEARING ON DISPUTED GARN FILED BY DEF. TO BE
    • SET 05/25/10
    • CASE SET FOR A DISPUTED GARN ON 05/25/2010 AT 1:30 PM
    05/19/2010
    • ANSWER OF GARNISHEE, CINCINNATI SUB ZERO
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #MULTIPLE CHILD SUPPORT
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    05/20/2010
    • AFFIDAVIT IN LIEU OF APPEARANCE FILED BY PLTF ATTY.
    05/25/2010
    • HEARING CONTINUED TO 6/8/10 AT 1:30PM
    • CASE SET FOR A DISPUTED GARN ON 06/08/2010 AT 1:30 PM
    06/09/2010
    • THE GARNISHMENT IS STAYED TIL 6/29/10. DEF'S EMPLOYER NEEDS
    • TO PROVIDE FURTHER INFO SO COURT CAN PROPERLY RULE ON DEF'S
    • PLEADING. CINTI SUB-ZERO SHALL COMPLETE INTERIM REPORT AND
    • PROVICE TO COURT BY 6/25/10 OR FACE CONTEMPT CHARGES.
    • CASE SET FOR A DISPUTED GARN ON 06/29/2010 AT 1:30 PM
    06/24/2010
    • INTERIM REPORT COMPLETED AND RETURNED BY CINCINNATI SUBZERO
    • ADDED TO CASE FILE FOR MAGISTRATE'S REVIEW.
    07/19/2010
    • IN RE: DISPUTED GARNISHMENT: DEF'S DISPOSABLE EARNINGS ARE
    • $181.52 PER PAY PERIOD. HIS WAGES ARE NOT CURRENTLY SUBJECT
    • TO GARNISHMENT AS HIS CHILD SUPPORT OBLIGATION EXCEEDS HIS
    • DISPOSABLE EARNINGS. OBJECTION TO GARNISHMENT SUSTAINED.
    • COPY OF MAGISTRATE'S RULING TO BOTH PARTIES PLUS GARNISHEE
    • BY ORDINARY MAIL.
    03/30/2011
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 3-24-11
    • IS $4117.00
    • TOTAL PROBABLE AMOUNT DUE $136.47
    04/06/2011
    • REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY DEF
    • CASE SET FOR A DISPUTED GARN ON 04/19/2011 AT 1:30 PM
    04/19/2011
    • DEFENDANT'S OBJECTION IS OVERRULED.
    08/16/2011
    • COPY OF LETTER REQUESTING UPDATE ON STATUS OF GARNISHMENT
    • OF CINCINNATI SUBZERO RECEIVED FROM THOMAS & THOMAS
    01/27/2012
    • ADJUSTMENT ENTRY -4117.00
    04/14/2015
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1500756 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    05/07/2015
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:15CJ-04-0233
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    08/20/2018
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 8/14/2018
    • IS $5283.84
    • TOTAL PROBABLE AMOUNT DUE $5283.84
    04/17/2019
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    04/18/2019
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN
    • TPA AMOUNT IS $5,482.57
    05/02/2019
    • TOTAL PROBABLE AMOUNT DUE $198.73
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1900896 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CINCINNATI SUB ZERO
    • CERT MAIL # 9214 7097 9303 4100 0525 76
    • PRE-PRINTED BC#
    05/09/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0525 76 FOR
    • CINCINNATI SUB ZERO SIGNED BY
    • SHANAE BROOKS ON 05/06/2019
    01/15/2020
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    01/23/2020
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    • TPA IS $5,696.64
    01/27/2020
    • TOTAL PROBABLE AMOUNT DUE $214.07
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2000179 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KOHL'S, INC
    • CERT MAIL # 9214 7097 9303 4100 0611 96
    • PRE-PRINTED BC#
    02/07/2020
    • CERTIFIED MAIL # 9214 7097 9303 4100 0611 96 FOR
    • KOHL'S, INC SIGNED BY
    • ILLEGBLE ON 02/03/2020
    02/10/2020
    • ANSWER OF GARNISHEE, KOHL'S
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON (NOT SUBMITTED)
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    02/24/2020
    • PAYMENT - RECEIPT NO. 2000390 IN THE AMOUNT OF $ 116.28
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2000396 IN THE AMOUNT OF $ 101.20
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/29/2020
    • CHECK NUMBER 23984 WRITTEN TO THOMAS & THOMAS
    • $ 116.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23984 WRITTEN TO THOMAS & THOMAS
    • $ 101.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23984 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 217.48
    03/04/2020
    • PAYMENT - RECEIPT NO. 2000470 IN THE AMOUNT OF $ 121.45
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/13/2020
    • PAYMENT - RECEIPT NO. 2000545 IN THE AMOUNT OF $ 121.23
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/17/2020
    • PAYMENT - RECEIPT NO. 2000581 IN THE AMOUNT OF $ 122.44
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/31/2020
    • CHECK NUMBER 24035 WRITTEN TO THOMAS & THOMAS
    • $ 121.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24035 WRITTEN TO THOMAS & THOMAS
    • $ 121.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24035 WRITTEN TO THOMAS & THOMAS
    • $ 122.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24035 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 365.12
    04/03/2020
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/07/2020
    • DEPOSIT - RECEIPT NO. 2000701 IN THE AMOUNT OF $ 236.07
    04/10/2020
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/13/2020
    • DEPOSIT - RECEIPT NO. 2000723 IN THE AMOUNT OF $ 115.02
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/16/2020
    • DEPOSIT - RECEIPT NO. 2000758 IN THE AMOUNT OF $ 115.02
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/08/2020
    • PAYMENT - RECEIPT NO. 2001027 IN THE AMOUNT OF $ 122.16
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/09/2020
    • DEPOSIT WAS PAID OUT AMOUNT $ 466.11
    06/10/2020
    • PAYMENT - RECEIPT NO. 2001038 IN THE AMOUNT OF $ 154.68
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/16/2020
    • PAYMENT - RECEIPT NO. 2001064 IN THE AMOUNT OF $ 114.40
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/26/2020
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/29/2020
    • PAYMENT - RECEIPT NO. 2001116 IN THE AMOUNT OF $ 132.96
    06/30/2020
    • PAYMENT - RECEIPT NO. 2001129 IN THE AMOUNT OF $ 99.17
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 24105 WRITTEN TO THOMAS & THOMAS
    • $ 122.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24105 WRITTEN TO THOMAS & THOMAS
    • $ 466.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24105 WRITTEN TO THOMAS & THOMAS
    • $ 154.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24105 WRITTEN TO THOMAS & THOMAS
    • $ 114.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24105 WRITTEN TO THOMAS & THOMAS
    • $ 132.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24105 WRITTEN TO THOMAS & THOMAS
    • $ 99.17 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24105 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 1089.48
    07/13/2020
    • PAYMENT - RECEIPT NO. 2001187 IN THE AMOUNT OF $ 127.08
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/24/2020
    • PAYMENT - RECEIPT NO. 2001222 IN THE AMOUNT OF $ 178.73
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/27/2020
    • PAYMENT - RECEIPT NO. 2001235 IN THE AMOUNT OF $ 123.03
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/31/2020
    • CHECK NUMBER 24170 WRITTEN TO THOMAS & THOMAS
    • $ 127.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24170 WRITTEN TO THOMAS & THOMAS
    • $ 178.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24170 WRITTEN TO THOMAS & THOMAS
    • $ 123.03 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24170 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 428.84
    08/10/2020
    • ANSWER OF GARNISHEE, KOHL'S
    • FILED. GARN HAS BEEN "STACKED" AS DHAMILTON COUNTY MUNI CT
    • IS GARNISHING DEFENDANT ON CASE # 09CVI8088, FILED 6/26/20
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
Case Number:
Defendant(s):
    08/11/2020
    • PAYMENT - RECEIPT NO. 2001312 IN THE AMOUNT OF $ 155.40
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/31/2020
    • CHECK NUMBER 24211 WRITTEN TO THOMAS & THOMAS
    • $ 155.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24211 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 155.40
    03/04/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    03/08/2021
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    03/11/2021
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2100455 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $ADJUSTMENT225.95
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KOHLS, INC
    • CERT MAIL # 9214 7097 9303 4100 0703 89
    • PRE-PRINTED BC#
    03/23/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0703 89 FOR
    • KOHLS, INC SIGNED BY
    • PHIL KINEY ON 03/22/2021
    04/01/2021
    • ANSWER OF GARNISHEE,
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    04/07/2021
    • PAYMENT - RECEIPT NO. 2100639 IN THE AMOUNT OF $ 126.00
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/19/2021
    • PAYMENT - RECEIPT NO. 2100712 IN THE AMOUNT OF $ 172.23
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/20/2021
    • PAYMENT - RECEIPT NO. 2100741 IN THE AMOUNT OF $ 152.23
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/27/2021
    • PAYMENT - RECEIPT NO. 2100785 IN THE AMOUNT OF $ 167.43
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/30/2021
    • CHECK NUMBER 24563 WRITTEN TO THOMAS & THOMAS
    • $ 126.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24563 WRITTEN TO THOMAS & THOMAS
    • $ 172.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24563 WRITTEN TO THOMAS & THOMAS
    • $ 152.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24563 WRITTEN TO THOMAS & THOMAS
    • $ 167.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24563 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 617.89
    05/04/2021
    • PAYMENT - RECEIPT NO. 2100842 IN THE AMOUNT OF $ 125.19
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/14/2021
    • PAYMENT - RECEIPT NO. 2100927 IN THE AMOUNT OF $ 125.43
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/24/2021
    • PAYMENT - RECEIPT NO. 2100976 IN THE AMOUNT OF $ 130.82
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/25/2021
    • PAYMENT - RECEIPT NO. 2100995 IN THE AMOUNT OF $ 123.70
    05/31/2021
    • CHECK NUMBER 24618 WRITTEN TO THOMAS & THOMAS
    • $ 125.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24618 WRITTEN TO THOMAS & THOMAS
    • $ 125.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24618 WRITTEN TO THOMAS & THOMAS
    • $ 130.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24618 WRITTEN TO THOMAS & THOMAS
    • $ 123.70 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24618 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 505.14
    06/04/2021
    • PAYMENT - RECEIPT NO. 2101061 IN THE AMOUNT OF $ 125.64
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/10/2021
    • PAYMENT - RECEIPT NO. 2101104 IN THE AMOUNT OF $ 133.19
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/14/2021
    • PAYMENT - RECEIPT NO. 2101137 IN THE AMOUNT OF $ 128.76
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/22/2021
    • PAYMENT - RECEIPT NO. 2101193 IN THE AMOUNT OF $ 124.61
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/29/2021
    • PAYMENT - RECEIPT NO. 2101249 IN THE AMOUNT OF $ 144.12
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/30/2021
    • CHECK NUMBER 24667 WRITTEN TO THOMAS & THOMAS
    • $ 125.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24667 WRITTEN TO THOMAS & THOMAS
    • $ 133.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24667 WRITTEN TO THOMAS & THOMAS
    • $ 128.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24667 WRITTEN TO THOMAS & THOMAS
    • $ 124.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24667 WRITTEN TO THOMAS & THOMAS
    • $ 144.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24667 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 656.32
    07/08/2021
    • PAYMENT - RECEIPT NO. 2101309 IN THE AMOUNT OF $ 171.93
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/15/2021
    • PAYMENT - RECEIPT NO. 2101354 IN THE AMOUNT OF $ 153.24
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/23/2021
    • PAYMENT - RECEIPT NO. 2101398 IN THE AMOUNT OF $ 148.11
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/27/2021
    • PAYMENT - RECEIPT NO. 2101424 IN THE AMOUNT OF $ 119.76
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/31/2021
    • CHECK NUMBER 24715 WRITTEN TO THOMAS & THOMAS
    • $ 171.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24715 WRITTEN TO THOMAS & THOMAS
    • $ 153.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24715 WRITTEN TO THOMAS & THOMAS
    • $ 148.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24715 WRITTEN TO THOMAS & THOMAS
    • $ 119.76 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24715 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 593.04
    08/02/2021
    • PAYMENT - RECEIPT NO. 2101498 IN THE AMOUNT OF $ 153.73
    08/09/2021
    • PAYMENT - RECEIPT NO. 2101554 IN THE AMOUNT OF $ 185.76
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/18/2021
    • PAYMENT - RECEIPT NO. 2101622 IN THE AMOUNT OF $ 148.34
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/26/2021
    • PAYMENT - RECEIPT NO. 2101668 IN THE AMOUNT OF $ 132.51
    08/30/2021
    • PAYMENT - RECEIPT NO. 2101692 IN THE AMOUNT OF $ 140.27
    08/31/2021
    • CHECK NUMBER 24761 WRITTEN TO THOMAS & THOMAS
    • $ 153.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24761 WRITTEN TO THOMAS & THOMAS
    • $ 185.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24761 WRITTEN TO THOMAS & THOMAS
    • $ 148.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24761 WRITTEN TO THOMAS & THOMAS
    • $ 132.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24761 WRITTEN TO THOMAS & THOMAS
    • $ 140.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24761 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 760.61
    09/10/2021
    • PAYMENT - RECEIPT NO. 2101753 IN THE AMOUNT OF $ 137.99
    09/17/2021
    • PAYMENT - RECEIPT NO. 2101807 IN THE AMOUNT OF $ 178.74
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/21/2021
    • PAYMENT - RECEIPT NO. 2101827 IN THE AMOUNT OF $ 207.40
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2021
    • CHECK NUMBER 24805 WRITTEN TO THOMAS & THOMAS
    • $ 137.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24805 WRITTEN TO THOMAS & THOMAS
    • $ 178.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24805 WRITTEN TO THOMAS & THOMAS
    • $ 207.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24805 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 524.13
    10/01/2021
    • PAYMENT - RECEIPT NO. 2101920 IN THE AMOUNT OF $ 9.14
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • FINAL REPORT OF GARNISHEE, KOHL'S. JUDGMENT PAID IN FULL.
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    10/31/2021
    • CHECK NUMBER 24851 WRITTEN TO THOMAS & THOMAS
    • $ 9.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24851 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 9.14
    06/09/2023
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY

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