Lebanon Municipal Court

Docket entry on civil case number CVH 0900822

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Case Number: CVH 0900822
Defendant(s): Cady, Rosemary S.
    12/22/2009
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: CADY, ROSEMARY S.
    • CERT MAIL # 7109 7930 3410 0009 6229
    12/23/2009
    • PAYMENT - RECEIPT NO. 0904534 IN THE AMOUNT OF $ 65.00
    12/29/2009
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ROSE CADY
    • ON 12/24/09
    • #7109 7930 3410 0009 6229
    01/12/2010
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    • CASE SET FOR A PRE-TRIAL ON 02/16/2010 AT 1:30 PM
    02/05/2010
    • NOTICE OF SERVICE OF PLTF'S FIRST SET OF INTERROGATORIES,
    • REQUESTS FOR PRODUCTION AND REQUESTS FOR ADMISSION DIRECTED
    • TO DEFENDANT FILED BY PLTF ATTY
    02/16/2010
    • PLAINTIFF COUNSEL WAS ONLY PARTY TO APPEAR. DISCOVERY TO BE
    • COMPLETE BY 4/16/10; DISPOSITIVE MOTIONS TO BE FILED BY
    • 5/1/10; RESPONSIVES BY 5/15/10. CASE SHALL BE SET FOR A
    • SCHEDULING CONFERENCE ON 6/8/10 AT 1:30PM
    • CASE SET FOR A SCHEDULING CONF ON 06/08/2010 AT 1:30 PM
    03/16/2010
    • NOTICE OF FILING OF CREDIT CARD STATEMENTS FILED BY PLTF
    • ATTY
    04/15/2010
    • MOTION FOR LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT FILED
    • BY PLTF ATTY. FORWARDED TO JUDGE FOR REVIEW.
    04/28/2010
    • CASE SET FOR A SUMMARY JDGMT ON 05/27/2010 AT 1:30 PM
    05/25/2010
    • NOTE: FORWARD CASE FILE TO JUDGE FOR RULING ON SUM.JUDGMENT
    06/02/2010
    • SUMMARY JUDGMENT GRANTED TO PLAINTIFF IN AMOUNT OF $4314.48
    • PLUS ACCRUED INTEREST FROM 6/5/09 AT 24.99% TOTALING
    • $6917.89; THEN INTEREST FROM DATE OF JUDGMENT ON PRINCIPAL
    • AMOUNT AT 4% PER ANNUM, PLUS COSTS.
    • COPY OF JUDGMENT ENTRY TO EACH PARTY VIA ORDINARY MAIL
    06/28/2010
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1002192 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    08/04/2010
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:10CJ-07-0045
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    02/27/2014
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY ACTING JUDGE
    • MARTIN HUBBELL.
    02/28/2014
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1400499 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: THE KROGER CO.
    • CERT MAIL # 9214 7097 9303 4100 0018 02
    03/10/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0018 02 FOR
    • THE KROGER CO. SIGNED BY
    • JON F. GROCKY ON 03/07/2014
    03/17/2014
    • ANSWER OF GARNISHEE, KROGER
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #CVH0600345 LEBANON COURT
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    09/02/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    09/15/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    09/29/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    10/14/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    10/27/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    10/28/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    11/10/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    12/01/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    12/08/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    12/23/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    01/05/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    01/21/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    02/02/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    02/20/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    03/02/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    03/16/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    03/31/2015
    • NO GARNISHMENT FUNDS AVAILABLE DUE TO INSUFFICEINT
    • DISPOSABLE INCOME.
    04/14/2015
    • NO GARNISHMENT FUNDS AVAILABLE DUE TO INSUFFICIENT
    • DISPOSABLE INCOME.
    04/28/2015
    • JUDGMENT PAYMENT $17.51
    • PAYMENT -- RECEIPT NO. 1500854 IN THE AMOUNT OF $17.51
    • FROM - KROGER
    04/30/2015
    • CHECK NUMBER 20406 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 17.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20406 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 17.51
    05/12/2015
    • NO GARNISHMENT FUNDS AVAILABLE DUE TO INSUFFICIENT
    • DISPOSABLE INCOME. MC
    05/27/2015
    • JUDGMENT PAYMENT $25.30
    • PAYMENT -- RECEIPT NO. 1501068 IN THE AMOUNT OF $25.30
    • FROM - KROGER
    05/31/2015
    • CHECK NUMBER 20471 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 25.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20471 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 25.30
    06/09/2015
    • JUDGMENT PAYMENT $.74
    • PAYMENT -- RECEIPT NO. 1501147 IN THE AMOUNT OF $.74
    • FROM - KROGER
    06/22/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    06/30/2015
    • CHECK NUMBER 20533 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ .74 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20533 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ .74
    07/20/2015
    • JUDGMENT PAYMENT $156.73
    • PAYMENT -- RECEIPT NO. 1501487 IN THE AMOUNT OF $156.73
    • FROM - KROGER
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    07/31/2015
    • CHECK NUMBER 20605 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 156.73 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20605 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 156.73
    08/05/2015
    • JUDGMENT PAYMENT $114.15
    • PAYMENT -- RECEIPT NO. 1501617 IN THE AMOUNT OF $114.15
    • FROM - KROGER
    08/18/2015
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1501731 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    08/20/2015
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    08/31/2015
    • CHECK NUMBER 20662 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 114.15 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20662 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 114.15
    10/05/2015
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 15CJ-09-0007
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    02/23/2016
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    02/29/2016
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1600432 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KROGER ACCOUNTING SERVICES
    • CERT MAIL # 9214 7097 9303 4100 0206 98
    03/10/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0206 98 FOR
    • KROGER ACCOUNTING SERVICES SIGNED BY
    • STEVEN D NEUFELD ON 03/07/2016
    03/16/2016
    • ANSWER OF GARNISHEE, KROGER
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #CVH0600345
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    08/17/2016
    • ADJUSTMENT ENTRY TOTAL AMOUNT DUE13497.37
    • PAYMENT - RECEIPT NO. 1601626 IN THE AMOUNT OF $ 72.90
    08/30/2016
    • PAYMENT - RECEIPT NO. 1601732 IN THE AMOUNT OF $ 140.10
    08/31/2016
    • CHECK NUMBER 21336 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 72.90 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21336 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 140.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21336 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 213.00
    09/13/2016
    • PAYMENT - RECEIPT NO. 1601817 IN THE AMOUNT OF $ 172.82
    09/27/2016
    • PAYMENT - RECEIPT NO. 1601917 IN THE AMOUNT OF $ 159.07
    09/30/2016
    • CHECK NUMBER 21394 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 172.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21394 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 159.07 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21394 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 331.89
    10/13/2016
    • PAYMENT - RECEIPT NO. 1602010 IN THE AMOUNT OF $ 181.58
    10/25/2016
    • PAYMENT - RECEIPT NO. 1602082 IN THE AMOUNT OF $ 123.32
    10/31/2016
    • CHECK NUMBER 21444 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 181.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21444 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 123.32 OF WHICH WAS FROM THIS CASE
Case Number:
Defendant(s):
  • CHECK NO 21444 WAS ISSUED TO DAVID A. BADER LAW FIRM
  • IN THE AMOUNT OF $ 304.90
    11/08/2016
    • PAYMENT - RECEIPT NO. 1602180 IN THE AMOUNT OF $ 134.37
    11/29/2016
    • PAYMENT - RECEIPT NO. 1602328 IN THE AMOUNT OF $ 183.40
    11/30/2016
    • CHECK NUMBER 21506 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 134.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21506 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 183.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21506 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 317.77
    12/12/2016
    • PAYMENT - RECEIPT NO. 1602405 IN THE AMOUNT OF $ 203.75
    12/19/2016
    • INTERIM REPORT FILED BY EMPLOYER
    12/21/2016
    • PAYMENT - RECEIPT NO. 1602488 IN THE AMOUNT OF $ 145.37
    12/31/2016
    • CHECK NUMBER 21566 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 203.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21566 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 145.37 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21566 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 349.12
    01/04/2017
    • PAYMENT - RECEIPT NO. 1700029 IN THE AMOUNT OF $ 172.02
    01/18/2017
    • PAYMENT - RECEIPT NO. 1700130 IN THE AMOUNT OF $ 291.79
    01/31/2017
    • PAYMENT - RECEIPT NO. 1700235 IN THE AMOUNT OF $ 77.05
    • CHECK NUMBER 21609 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 172.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21609 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 291.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 21609 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 77.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21609 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 540.86
    02/22/2017
    • PAYMENT - RECEIPT NO. 1700398 IN THE AMOUNT OF $ 90.50
    02/28/2017
    • CHECK NUMBER 21669 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 90.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21669 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 90.50
    02/27/2020
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    03/02/2020
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    • TPA IS $13,304.21.
    03/13/2020
    • TOTAL PROBABLE AMOUNT DUE $1954.88
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2000539 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KROGER
    • CERT MAIL # 9214 7097 9303 4100 0625 68
    • PRE-PRINTED BC#
    • JUDGMENT DEBTOR COPIES OF GARNISHMENT WILL BE SENT REGULAR
    • MAIL TO JUDGMENT DEBTOR AT THE REQUEST OF THE PLAINTIFF
    • ATTORNEY
    03/24/2020
    • CERTIFIED MAIL # 9214 7097 9303 4100 0625 68 FOR
    • KROGER SIGNED BY
    • JIM HOVIOUS ON 03/20/2020
    04/27/2020
    • DEPOSIT - RECEIPT NO. 2000791 IN THE AMOUNT OF $ 231.46
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/08/2020
    • DEPOSIT - RECEIPT NO. 2000846 IN THE AMOUNT OF $ 255.16
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CERTIFICATE OF JUDGMENT FILED $10.00
    05/22/2020
    • DEPOSIT - RECEIPT NO. 2000904 IN THE AMOUNT OF $ 260.76
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/01/2020
    • PAYMENT - RECEIPT NO. 2000937 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    06/04/2020
    • PAYMENT - RECEIPT NO. 2001003 IN THE AMOUNT OF $ 221.05
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/10/2020
    • DEPOSIT WAS PAID OUT AMOUNT $ 747.38
    06/19/2020
    • PAYMENT - RECEIPT NO. 2001079 IN THE AMOUNT OF $ 227.69
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/30/2020
    • CHECK NUMBER 24106 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 221.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24106 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 747.38 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24106 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 227.69 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24106 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 1196.12
    07/02/2020
    • PAYMENT - RECEIPT NO. 2001149 IN THE AMOUNT OF $ 229.89
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/07/2020
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 20CJ004472
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    07/16/2020
    • PAYMENT - RECEIPT NO. 2001195 IN THE AMOUNT OF $ 221.41
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/31/2020
    • CHECK NUMBER 24171 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 229.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24171 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 221.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24171 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 451.30
    08/03/2020
    • PAYMENT - RECEIPT NO. 2001263 IN THE AMOUNT OF $ 233.89
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/12/2020
    • PAYMENT - RECEIPT NO. 2001314 IN THE AMOUNT OF $ 230.49
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/18/2020
    • PAYMENT - RECEIPT NO. 2001348 IN THE AMOUNT OF $ 115.72
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/28/2020
    • PAYMENT - RECEIPT NO. 2001411 IN THE AMOUNT OF $ 114.78
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/31/2020
    • CHECK NUMBER 24212 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 233.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24212 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 230.49 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24212 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 115.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24212 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 114.78 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24212 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 694.88
    09/14/2020
    • PAYMENT - RECEIPT NO. 2001494 IN THE AMOUNT OF $ 229.56
    09/24/2020
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2020
    • PAYMENT - RECEIPT NO. 2001568 IN THE AMOUNT OF $ 229.16
    • CHECK NUMBER 24244 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 229.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24244 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 229.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24244 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 458.72
    10/08/2020
    • PAYMENT - RECEIPT NO. 2001650 IN THE AMOUNT OF $ 227.08
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/22/2020
    • PAYMENT - RECEIPT NO. 2001738 IN THE AMOUNT OF $ 238.45
    • ANSWER OF GARNISHMENT FILED
    10/31/2020
    • CHECK NUMBER 24282 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 227.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24282 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 238.45 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24282 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 465.53
    11/06/2020
    • PAYMENT - RECEIPT NO. 2001849 IN THE AMOUNT OF $ 216.05
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/20/2020
    • PAYMENT - RECEIPT NO. 2001945 IN THE AMOUNT OF $ 233.23
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2020
    • CHECK NUMBER 24329 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 216.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24329 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 233.23 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24329 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 449.28
    12/03/2020
    • PAYMENT - RECEIPT NO. 2002029 IN THE AMOUNT OF $ 237.48
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/17/2020
    • PAYMENT - RECEIPT NO. 2002118 IN THE AMOUNT OF $ 256.32
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/31/2020
    • CHECK NUMBER 24375 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 237.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24375 WRITTEN TO DAVID A. BADER LAW FIRM
    • $ 256.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24375 WAS ISSUED TO DAVID A. BADER LAW FIRM
    • IN THE AMOUNT OF $ 493.80
    05/24/2021
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
    05/26/2021
    • ADJUSTMENT ENTRY/ JUDGMENT SATISFIED $-9094.58

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