Lebanon Municipal Court

Docket entry on civil case number CVG 0900810

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Case Number: CVG 0900810
Defendant(s): Bolinger, Pamela Et Al; Bolinger, Joshua Et Al
    04/21/2009
    • CASE WAS FILED WITH COURT
    12/21/2009
    • CASE SET FOR A F.E.D. HEARING ON 01/12/2010 AT 1:00 PM
    • FED FILING FEE $125.00
    • LOCAL COURT COSTS $10.00
    • 2ND DEF
    • PAYMENT - RECEIPT NO. 0904485 IN THE AMOUNT OF $ 135.00
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    12/30/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 12-29-09 TO PAMELA BOLINGER
    • BY B DUNAVENT
    01/13/2010
    • 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 02/16/2010 AT 1:00 PM
    01/15/2010
    • WRIT OF RESTITUTION SERVED ON PAMELA & JOSHUA BOLLINGER AT
    • 201 MILLER RD #52, LEBANON ON 1/14/10
    • BY BART DUNAVENT
    02/16/2010
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $1362.00 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    03/24/2010
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED BY RACHEL MASON WHO
    • REPLACES DAVID DONNETT AS COUNSEL FOR PLAINTIFF
    09/26/2014
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    09/29/2014
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE HUBBELL.
    10/01/2014
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1402305 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: DARDEN RESTAURANTS
    • CERT MAIL # 9214 7097 9303 4100 0078 35
    10/14/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0078 35 FOR
    • DARDEN RESTAURANTS SIGNED BY
    • T THOMAS ON 10/13/2014
    10/20/2014
    • CASE SET FOR A DISPUTED GARN ON 11/04/2014 AT 1:30 PM
    • ANSWER OF GARNISHEE, GMRI, INC.
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    10/27/2014
    • NOTICE IN LIEU OF APPEARANCE ON GARNISHMENT HEARING FILED
    • BY PLTF/ATTY.
    10/28/2014
    • JUDGMENT PAYMENT $26.47
    • PAYMENT -- RECEIPT NO. 1402503 IN THE AMOUNT OF $26.47
    • FROM - ADP DARDEN RESTAURANTS
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    10/31/2014
    • CHECK NUMBER 20107 WRITTEN TO MASON SCHILLING & MASON C
    • $ 26.47 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20107 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 26.47
    11/04/2014
    • DEFENDANT'S OBJECTION TO THE GARNISHMENT IS OVERRULED PER
    • MAGISTRATE MARTIN HUBBELL.
    11/10/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    11/12/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR JOSH BOLINGER.
    11/18/2014
    • OBJECTION TO THE MAGISTRATE'S DECISION ON GARNISHMENT
    • DISPUTE HEARING ON 11/4/14 FILED BY DEF. FORWARD TO JUDGE
    • BOGEN FOR REVIEW.
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    11/21/2014
    • OBJECTION OVER-RULED. TIME TO SET ASIDE JUDGMENT IS
    • EXPIRED. INABILITY TO PAY IS NOT GROUNDS TO OBJECT TO
    • GARNISHMENT. COPIES OF JUDGE'S DECISION TO ALL PARTIES BY
    • REGULAR MAIL.
    12/01/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    12/03/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF JOSHUA BOLINGER.
    12/15/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    12/16/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    12/29/2014
    • JUDGMENT PAYMENT $17.30
    • PAYMENT -- RECEIPT NO. 1402908 IN THE AMOUNT OF $17.30
    • FROM - DARDEN RESTAURANTS
    12/31/2014
    • CHECK NUMBER 20213 WRITTEN TO MASON SCHILLING & MASON C
    • $ 17.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20213 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 17.30
    01/09/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR JOSH BOLINGER.
    01/21/2015
    • JUDGMENT PAYMENT $17.65
    • PAYMENT -- RECEIPT NO. 1500126 IN THE AMOUNT OF $17.65
    • FROM - ADP DARDEN RESTAURANTS
    01/26/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    01/27/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    01/31/2015
    • CHECK NUMBER 20262 WRITTEN TO MASON SCHILLING & MASON C
    • $ 17.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20262 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 17.65
    02/03/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEFENDANT JOSHUA BOLINGER.
    02/09/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    02/20/2015
    • JUDGMENT PAYMENT $29.92
    • PAYMENT -- RECEIPT NO. 1500361 IN THE AMOUNT OF $29.92
    • FROM - ADP DARDEN RESTAURANT
    02/24/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    02/28/2015
    • CHECK NUMBER 20310 WRITTEN TO MASON SCHILLING & MASON C
    • $ 29.92 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20310 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 29.92
    03/03/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    03/24/2015
    • JUDGMENT PAYMENT $20.24
    • PAYMENT -- RECEIPT NO. 1500566 IN THE AMOUNT OF $20.24
    • FROM - DARDEN RESTAURANTS
    03/31/2015
    • JUDGMENT PAYMENT $17.18
    • PAYMENT -- RECEIPT NO. 1500625 IN THE AMOUNT OF $17.18
    • FROM - DARDEN RESTAURANTS
    • CHECK NUMBER 20352 WRITTEN TO MASON SCHILLING & MASON C
    • $ 20.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20352 WRITTEN TO MASON SCHILLING & MASON C
    • $ 17.18 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20352 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 37.42
    04/03/2015
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED. NO FUNDS
    • AVAILABLE DUE TO INSUFFICIENT FUNDS.
    04/14/2015
    • JUDGMENT PAYMENT $10.81
    • PAYMENT - RECEIPT NO. 1500752 IN THE AMOUNT OF $ 10.81
    04/17/2015
    • JUDGMENT PAYMENT $11.08
    • PAYMENT - RECEIPT NO. 1500781 IN THE AMOUNT OF $ 11.08
    04/28/2015
    • JUDGMENT PAYMENT $6.24
    • PAYMENT -- RECEIPT NO. 1500842 IN THE AMOUNT OF $6.24
    • FROM - DARDEN RESTAURANTS/GMRI
    04/30/2015
    • CHECK NUMBER 20405 WRITTEN TO MASON SCHILLING & MASON C
    • $ 10.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20405 WRITTEN TO MASON SCHILLING & MASON C
    • $ 11.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20405 WRITTEN TO MASON SCHILLING & MASON C
    • $ 6.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20405 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 28.13
    05/04/2015
    • JUDGMENT PAYMENT $10.65
    • PAYMENT -- RECEIPT NO. 1500885 IN THE AMOUNT OF $10.65
    • FROM - DARDEN RESTAURANTS/GMRI
    05/05/2015
    • NO GARNISHMENT FUNDS AVAILABLE DUE TO INSUFFICIENT
    • DISPOSABLE INCOME AVAILABLE. MC
    05/14/2015
    • NO GARNISHMENT FUNDS AVAILABLE DUE TO INSUFFICIENT
    • DISPOSABLE INCOME. MC
    05/27/2015
    • JUDGMENT PAYMENT $22.79
    • PAYMENT -- RECEIPT NO. 1501076 IN THE AMOUNT OF $22.79
    • FROM - DARDEN RESTAURANTS
    05/31/2015
    • CHECK NUMBER 20470 WRITTEN TO MASON SCHILLING & MASON C
    • $ 10.65 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20470 WRITTEN TO MASON SCHILLING & MASON C
    • $ 22.79 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20470 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 33.44
    06/04/2015
    • JUDGMENT PAYMENT $10.23
    • PAYMENT -- RECEIPT NO. 1501102 IN THE AMOUNT OF $10.23
    • FROM - DARDEN RESTAURANTS
    06/08/2015
    • JUDGMENT PAYMENT $3.87
    • PAYMENT -- RECEIPT NO. 1501134 IN THE AMOUNT OF $3.87
    • FROM - DARDEN RESTAURANT
    06/16/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    06/22/2015
    • JUDGMENT PAYMENT $40.55
    • PAYMENT -- RECEIPT NO. 1501254 IN THE AMOUNT OF $40.55
    • FROM - DARDEN RESTAURANTS
    06/30/2015
    • JUDGMENT PAYMENT $12.97
    • PAYMENT -- RECEIPT NO. 1501335 IN THE AMOUNT OF $12.97
    • FROM - DARDEN RESTAURANTS
    • CHECK NUMBER 20532 WRITTEN TO MASON SCHILLING & MASON C
    • $ 10.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20532 WRITTEN TO MASON SCHILLING & MASON C
    • $ 3.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20532 WRITTEN TO MASON SCHILLING & MASON C
    • $ 40.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20532 WRITTEN TO MASON SCHILLING & MASON C
    • $ 12.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20532 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 67.62
    07/07/2015
    • JUDGMENT PAYMENT $30.54
    • PAYMENT -- RECEIPT NO. 1501374 IN THE AMOUNT OF $30.54
    • FROM - DARDEN RESTAURANTS
    07/14/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    07/20/2015
    • JUDGMENT PAYMENT $12.80
Case Number:
Defendant(s):
  • PAYMENT -- RECEIPT NO. 1501493 IN THE AMOUNT OF $12.80
  • FROM - DARDEN RESTAURANT
    07/29/2015
    • JUDGMENT PAYMENT $24.14
    • PAYMENT -- RECEIPT NO. 1501571 IN THE AMOUNT OF $24.14
    • FROM - DARDEN RESTAURANT
    07/31/2015
    • CHECK NUMBER 20604 WRITTEN TO MASON SCHILLING & MASON C
    • $ 30.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20604 WRITTEN TO MASON SCHILLING & MASON C
    • $ 12.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20604 WRITTEN TO MASON SCHILLING & MASON C
    • $ 24.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20604 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 67.48
    08/05/2015
    • JUDGMENT PAYMENT $18.08
    • PAYMENT -- RECEIPT NO. 1501628 IN THE AMOUNT OF $18.08
    • FROM - DARDEN RESTAURANTS
    08/11/2015
    • JUDGMENT PAYMENT $7.44
    • PAYMENT -- RECEIPT NO. 1501678 IN THE AMOUNT OF $7.44
    • FROM - DARDEN RESTAURANT
    08/20/2015
    • JUDGMENT PAYMENT $14.67
    • PAYMENT -- RECEIPT NO. 1501765 IN THE AMOUNT OF $14.67
    • FROM - DARDEN RESTAURANT
    08/24/2015
    • JUDGMENT PAYMENT $31.78
    • PAYMENT -- RECEIPT NO. 1501789 IN THE AMOUNT OF $31.78
    • FROM - DARDEN RESTAURANT
    08/31/2015
    • JUDGMENT PAYMENT $38.05
    • PAYMENT -- RECEIPT NO. 1501836 IN THE AMOUNT OF $38.05
    • FROM - DARDEN RESTAURANT/GMRI
    • CHECK NUMBER 20661 WRITTEN TO MASON SCHILLING & MASON C
    • $ 18.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20661 WRITTEN TO MASON SCHILLING & MASON C
    • $ 7.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20661 WRITTEN TO MASON SCHILLING & MASON C
    • $ 14.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20661 WRITTEN TO MASON SCHILLING & MASON C
    • $ 31.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20661 WRITTEN TO MASON SCHILLING & MASON C
    • $ 38.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20661 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 110.02
    09/08/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    09/09/2015
    • FINAL REPORT OF GARNISHEE, GMRI, INC.
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    09/16/2015
    • JUDGMENT PAYMENT $8.11
    • PAYMENT -- RECEIPT NO. 1501937 IN THE AMOUNT OF $8.11
    • FROM - JPMORGAN CHASE BANK NA
    09/23/2015
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 09/14/15
    • IS $1,536.80
    • TOTAL PROBABLE AMOUNT DUE $1536.80
    09/30/2015
    • CHECK NUMBER 20722 WRITTEN TO MASON SCHILLING & MASON C
    • $ 8.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20722 WAS ISSUED TO MASON SCHILLING & MASON C
    • IN THE AMOUNT OF $ 8.11
    10/27/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    10/30/2015
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1502298 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $1635.45
    • GAR WAS ISSUED BY CERT MAIL
    • TO: DARDEN RESTAURANTS
    • CERT MAIL # 9200 0000 0000 0000 0003 15
    11/05/2015
    • CERTIFIED MAIL # 9200 0000 0000 0000 0003 15 FOR
    • DARDEN RESTAURANTS SIGNED BY
    • ON 11/02/2015
    11/17/2015
    • ANSWER OF GARNISHEE, GMRI, INC.
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    06/27/2016
    • ANSWER OF GARNISHEE, DARDEN RESTAURANTS, INC
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 6/16/16
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    07/05/2016
    • FINAL REPORT OF GARNISHEE, GMRI
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    10/12/2016
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    10/24/2016
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1602074 IN THE AMOUNT OF $ 100.00
    • ADJUSMENT ENTRY-1374.58
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BJ'S RESTAURANTS, INC. ATTN: P
    • CERT MAIL # 9214 7097 9303 4100 0271 16
    • PRE-PRINTED BC#
    11/03/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0271 16 FOR
    • BJ'S RESTAURANTS, INC. ATTN: P SIGNED BY
    • JENNIFER LEWIS ON 10/28/2016
    11/14/2016
    • ANSWER OF GARNISHEE, BJ'S RESTAURANTS INC
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #14CVF02860, KETTERING.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    03/28/2017
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    04/10/2017
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    04/24/2017
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    05/08/2017
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    05/30/2017
    • PAYMENT - RECEIPT NO. 1701072 IN THE AMOUNT OF $ 7.84
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/31/2017
    • CHECK NUMBER 21817 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 7.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21817 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF $ 7.84
    06/05/2017
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    06/19/2017
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    07/03/2017
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    07/17/2017
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    07/31/2017
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    08/14/2017
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    09/01/2017
    • PAYMENT - RECEIPT NO. 1701731 IN THE AMOUNT OF $ 11.75
    09/11/2017
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    09/30/2017
    • CHECK NUMBER 22083 WRITTEN TO MASON SCHILLING & MASON CO LPA
    • $ 11.75 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22083 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
    • IN THE AMOUNT OF $ 11.75
    10/18/2017
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 10/10/17
    • IS $1844.22
    10/24/2017
    • TOTAL PROBABLE AMOUNT DUE $66.14
    09/21/2018
    • FINAL REPORT OF GARNISHEE, BJ'S RESTAURANTS INC
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    09/24/2018
    • ANSWER OF EMPLOYER FILED.
    10/09/2018
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 08/31/2018
    • IS $1901.83
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF (DATE)
    • IS $
    • ANSWER OF GARNISHEE, BJ'S RESTAURANTS INC
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    03/13/2019
    • FINAL REPORT OF GARNISHEE, BJS RESTAURANTS
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    03/27/2019
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    03/28/2019
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    04/02/2019
    • TOTAL PROBABLE AMOUNT DUE $193.17
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1900671 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BJ'S RESTAURANTS, INC
    • CERT MAIL # 9214 7097 9303 4100 0515 55
    • PRE-PRINTED BC#
    04/11/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0515 55 FOR
    • BJ'S RESTAURANTS, INC SIGNED BY
    • ON 04/11/2019
    04/29/2019
    • ANSWER OF GARNISHEE, BJ'S RESTAURANTS
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #11CV463314EX62040
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    • NOTICE OF FAILURE OF SERVICE
    05/07/2019
    • FINAL REPORT OF GARNISHEE, BJ'S RESTAURANT.
    • FILED. COPY TO ATTORNEY/PLAINTIFF.

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