Lebanon Municipal Court

Docket entry on civil case number CVG 0900832

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Case Number: CVG 0900832
Defendant(s): Shepherd, Julie L.; Jones, Greg A.
    12/29/2009
    • CASE WAS FILED WITH COURT
    • FED FILING FEE $125.00
    • LOCAL COURT COSTS $10.00
    • PAYMENT - RECEIPT NO. 0904596 IN THE AMOUNT OF $ 135.00
    • CASE SET FOR A F.E.D. HEARING ON 01/19/2010 AT 1:00 PM
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    • BOTH DEF.
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    • BOTH DEF.
    01/04/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • JULIE SHEPHERD FOR HERSELF AND GREG JONES ON 12/30/09
    • BY PTL DUNAVENT
    01/19/2010
    • 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.
    01/20/2010
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 02/23/2010 AT 1:00 PM
    01/21/2010
    • WRIT OF RESTITUTION SERVED ON
    • 01/20/10
    • BY PTL DUNAVENT
    02/23/2010
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $4685.00 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    03/26/2010
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1001083 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1001084 IN THE AMOUNT OF $ 100.00
    04/07/2010
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $5059.50
    • PAYMENT - RECEIPT NO. 1001218 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: COUNTRY KITCHEN
    • CERT MAIL # 7109 7930 3410 0010 1169
    • PAYMENT ERROR OF $ -100.00
    • GARNISHMENT FILING $100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: COUNTRY KITCHEN
    • CERT MAIL # 7109 7930 3410 0010 1176
    • STATEMENT OF COSTS FOR 2 GARNS SENT TO GANO LAW OFFICES
    04/12/2010
    • CERTIFIED MAIL # 7109 7930 3410 0010 1169 SERVED TO
    • COUNTRY KITCHEN
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • WALT MURRAY FOR COUNTRY KITCHEN
    • ON 04/09/10
    • #7109 7930 3410 0010 1169
    • CERTIFIED MAIL # 7109 7930 3410 0010 1176 SERVED TO
    • COUNTRY KITCHEN
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • WALT MURRAY FOR COUNTRY KITCHEN
    • ON 04/09/10
    • #7109 7930 3410 0010 1176
    05/05/2010
    • PAYMENT - RECEIPT NO. 1001560 IN THE AMOUNT OF $ 1.53
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR JULIE SHEPHERD
    05/07/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR JULIE JONES
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR GREG JONES
    05/17/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE JONES
    • PAYMENT - RECEIPT NO. 1001709 IN THE AMOUNT OF $ 78.18
    • PAYMENT ERROR OF $ -78.18
    • PAYMENT - RECEIPT NO. 1001710 IN THE AMOUNT OF $ 78.18
    • PAYMENT ERROR OF $ -1.53
    • PAYMENT - RECEIPT NO. 1001722 IN THE AMOUNT OF $ 1.53
    05/21/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR JULIE SHEPHERD
    • PAYMENT - RECEIPT NO. 1001773 IN THE AMOUNT OF $ 27.05
    05/31/2010
    • CHECK NUMBER 15943 WRITTEN TO JUDY A. GANO
    • $ 78.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15943 WRITTEN TO JUDY A. GANO
    • $ 1.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 15943 WRITTEN TO JUDY A. GANO
    • $ 27.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 15943 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 106.76
    06/01/2010
    • PAYMENT - RECEIPT NO. 1001873 IN THE AMOUNT OF $ 46.97
    • PAYMENT ERROR OF $ -46.97
    • PAYMENT - RECEIPT NO. 1001874 IN THE AMOUNT OF $ 46.97
    • PAYMENT - RECEIPT NO. 1001875 IN THE AMOUNT OF $ 30.19
    06/07/2010
    • PAYMENT - RECEIPT NO. 1001979 IN THE AMOUNT OF $ 46.96
    • PAYMENT ERROR OF $ -46.96
    • PAYMENT - RECEIPT NO. 1001980 IN THE AMOUNT OF $ 46.96
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR JULIE SHEPHERD
    06/15/2010
    • PAYMENT - RECEIPT NO. 1002051 IN THE AMOUNT OF $ 12.33
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR JULIE L. SHEPHERD
    06/18/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FROM SWOC INC FOR JULIE SHEPHERD
    • PAYMENT - RECEIPT NO. 1002124 IN THE AMOUNT OF $ 5.32
    06/25/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE L. SHEPHERD
    06/28/2010
    • PAYMENT - RECEIPT NO. 1002217 IN THE AMOUNT OF $ 35.26
    • PAYMENT ERROR OF $ -35.26
    • PAYMENT - RECEIPT NO. 1002218 IN THE AMOUNT OF $ 35.26
    06/30/2010
    • CHECK NUMBER 16045 WRITTEN TO JUDY A. GANO
    • $ 46.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16045 WRITTEN TO JUDY A. GANO
    • $ 30.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16045 WRITTEN TO JUDY A. GANO
    • $ 46.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16045 WRITTEN TO JUDY A. GANO
    • $ 12.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16045 WRITTEN TO JUDY A. GANO
    • $ 5.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16045 WRITTEN TO JUDY A. GANO
    • $ 35.26 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16045 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 177.03
    07/06/2010
    • PAYMENT - RECEIPT NO. 1002282 IN THE AMOUNT OF $ 5.56
    • PAYMENT - RECEIPT NO. 1002283 IN THE AMOUNT OF $ 17.29
    07/09/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR GREG A. JONES
    07/19/2010
    • PAYMENT - RECEIPT NO. 1002474 IN THE AMOUNT OF $ 27.90
    • PAYMENT - RECEIPT NO. 1002475 IN THE AMOUNT OF $ 33.13
    07/23/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE L. SHEPHERD
    • PAYMENT - RECEIPT NO. 1002536 IN THE AMOUNT OF $ 56.61
    • PAYMENT ERROR OF $ -56.61
    • PAYMENT - RECEIPT NO. 1002537 IN THE AMOUNT OF $ 56.61
    07/30/2010
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    07-31-2010
    • CHECK NUMBER 16122 WRITTEN TO JUDY A. GANO
    • $ 5.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16122 WRITTEN TO JUDY A. GANO
    • $ 17.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16122 WRITTEN TO JUDY A. GANO
    • $ 27.90 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16122 WRITTEN TO JUDY A. GANO
    • $ 33.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16122 WRITTEN TO JUDY A. GANO
    • $ 56.61 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16122 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 140.49
    08/09/2010
    • PAYMENT - RECEIPT NO. 1002722 IN THE AMOUNT OF $ 7.64
    • PAYMENT ERROR OF $ -7.64
    • PAYMENT - RECEIPT NO. 1002723 IN THE AMOUNT OF $ 7.64
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR JULIE L. SHEPHERD
    08/17/2010
    • PAYMENT - RECEIPT NO. 1002817 IN THE AMOUNT OF $ 35.37
    • PAYMENT - RECEIPT NO. 1002818 IN THE AMOUNT OF $ .78
    08/23/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE L. SHEPHERD
    • PAYMENT - RECEIPT NO. 1002914 IN THE AMOUNT OF $ 33.22
    08/30/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR JULIE L. SHEPHERD
    • PAYMENT - RECEIPT NO. 1002980 IN THE AMOUNT OF $ 2.31
    08-31-2010
    • CHECK NUMBER 16193 WRITTEN TO JUDY A. GANO
    • $ 7.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16193 WRITTEN TO JUDY A. GANO
    • $ 35.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16193 WRITTEN TO JUDY A. GANO
    • $ .78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16193 WRITTEN TO JUDY A. GANO
    • $ 33.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16193 WRITTEN TO JUDY A. GANO
    • $ 2.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16193 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 79.32
    09/07/2010
    • PAYMENT - RECEIPT NO. 1003071 IN THE AMOUNT OF $ 43.83
    • PAYMENT - RECEIPT NO. 1003072 IN THE AMOUNT OF $ 24.28
    09/13/2010
    • PAYMENT - RECEIPT NO. 1003132 IN THE AMOUNT OF $ 10.79
    • PAYMENT - RECEIPT NO. 1003133 IN THE AMOUNT OF $ 16.11
    09/20/2010
    • PAYMENT - RECEIPT NO. 1003243 IN THE AMOUNT OF $ 13.99
    • PAYMENT - RECEIPT NO. 1003244 IN THE AMOUNT OF $ 2.33
    09/24/2010
    • PAYMENT - RECEIPT NO. 1003317 IN THE AMOUNT OF $ 51.00
    • PAYMENT - RECEIPT NO. 1003318 IN THE AMOUNT OF $ 41.67
    09/30/2010
    • CHECK NUMBER 16256 WRITTEN TO JUDY A. GANO
    • $ 43.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16256 WRITTEN TO JUDY A. GANO
    • $ 24.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16256 WRITTEN TO JUDY A. GANO
    • $ 10.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16256 WRITTEN TO JUDY A. GANO
    • $ 16.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16256 WRITTEN TO JUDY A. GANO
    • $ 13.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16256 WRITTEN TO JUDY A. GANO
    • $ 2.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16256 WRITTEN TO JUDY A. GANO
    • $ 51.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16256 WRITTEN TO JUDY A. GANO
    • $ 41.67 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16256 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 204.00
    10/04/2010
    • PAYMENT -- RECEIPT NO. 1003417 IN THE AMOUNT OF $36.72
    • FROM - SWOC INC
Case Number:
Defendant(s):
  • PAYMENT -- RECEIPT NO. 1003418 IN THE AMOUNT OF $3.29
  • FROM - SWOC INC
    10/12/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR GREG A. JONES
    • PAYMENT -- RECEIPT NO. 1003495 IN THE AMOUNT OF $42.23
    • FROM - SWOC INC
    10/13/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    10/25/2010
    • PAYMENT -- RECEIPT NO. 1003655 IN THE AMOUNT OF $39.53
    • FROM - SWOC INC
    • PAYMENT -- RECEIPT NO. 1003656 IN THE AMOUNT OF $12.24
    • FROM - SWOC INC
    10/31/2010
    • CHECK NUMBER 16338 WRITTEN TO JUDY A. GANO
    • $ 36.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16338 WRITTEN TO JUDY A. GANO
    • $ 3.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16338 WRITTEN TO JUDY A. GANO
    • $ 42.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16338 WRITTEN TO JUDY A. GANO
    • $ 39.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16338 WRITTEN TO JUDY A. GANO
    • $ 12.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16338 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 134.01
    11/01/2010
    • PAYMENT -- RECEIPT NO. 1003742 IN THE AMOUNT OF $39.11
    • FROM - SWOC
    • PAYMENT -- RECEIPT NO. 1003743 IN THE AMOUNT OF $.05
    • FROM - SWOC
    11/05/2010
    • PAYMENT -- RECEIPT NO. 1003831 IN THE AMOUNT OF $46.98
    • FROM - SWOC INC
    11/15/2010
    • PAYMENT -- RECEIPT NO. 1003919 IN THE AMOUNT OF $31.07
    • FROM - SWOC INC
    • PAYMENT -- RECEIPT NO. 1003920 IN THE AMOUNT OF $25.77
    • FROM - SWOC INC
    11/22/2010
    • PAYMENT -- RECEIPT NO. 1003996 IN THE AMOUNT OF $69.84
    • FROM - SWOC INC
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG A. JONES
    11/30/2010
    • CHECK NUMBER 16424 WRITTEN TO JUDY A. GANO
    • $ 39.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16424 WRITTEN TO JUDY A. GANO
    • $ .05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16424 WRITTEN TO JUDY A. GANO
    • $ 46.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16424 WRITTEN TO JUDY A. GANO
    • $ 31.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16424 WRITTEN TO JUDY A. GANO
    • $ 25.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16424 WRITTEN TO JUDY A. GANO
    • $ 69.84 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16424 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 212.82
    • PAYMENT -- RECEIPT NO. 1004075 IN THE AMOUNT OF $35.50
    • FROM - SWOC INC.
    • PAYMENT -- RECEIPT NO. 1004076 IN THE AMOUNT OF $39.51
    • FROM - SWOC INC.
    • CHECK NUMBER 16463 WRITTEN TO JUDY A. GANO
    • $ 35.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16463 WRITTEN TO JUDY A. GANO
    • $ 39.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16463 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 75.01
    12/03/2010
    • PAYMENT -- RECEIPT NO. 1004131 IN THE AMOUNT OF $19.08
    • FROM - SWOC INC
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG A. JONES
    12/13/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • REPORTED FOR JULIE L. SHEPHERD AND GREG A. JONES
    12/17/2010
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG A. JONES
    • PAYMENT -- RECEIPT NO. 1004262 IN THE AMOUNT OF $6.54
    • FROM - SWOC INC
    12/28/2010
    • PAYMENT -- RECEIPT NO. 1004369 IN THE AMOUNT OF $9.87
    • FROM - SWOC INC
    12/31/2010
    • CHECK NUMBER 16517 WRITTEN TO JUDY A. GANO
    • $ 19.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16517 WRITTEN TO JUDY A. GANO
    • $ 6.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16517 WRITTEN TO JUDY A. GANO
    • $ 9.87 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16517 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 35.49
    01/05/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR GREG A. JONES
    • PAYMENT -- RECEIPT NO. 1100037 IN THE AMOUNT OF $12.44
    • FROM - SWOC INC
    01/10/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    01/18/2011
    • PAYMENT -- RECEIPT NO. 1100159 IN THE AMOUNT OF $27.21
    • FROM - SWOC INC
    01/28/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR JULIE L. SHEPHERD
    • PAYMENT -- RECEIPT NO. 1100300 IN THE AMOUNT OF $32.09
    • FROM - SWOC INC
    01/31/2011
    • CHECK NUMBER 16605 WRITTEN TO JUDY A. GANO
    • $ 12.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16605 WRITTEN TO JUDY A. GANO
    • $ 27.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16605 WRITTEN TO JUDY A. GANO
    • $ 32.09 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16605 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 71.74
    02/15/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR GREG A. JONES
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR JULIE L. SHEPHERD
    02/28/2011
    • PAYMENT -- RECEIPT NO. 1100650 IN THE AMOUNT OF $25.27
    • FROM - SWOC INC
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG JONES
    • CHECK NUMBER 16681 WRITTEN TO JUDY A. GANO
    • $ 25.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16681 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 25.27
    03/07/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR GREG A. JONES
    • PAYMENT -- RECEIPT NO. 1100729 IN THE AMOUNT OF $33.55
    • FROM - SWOC INC
    03/11/2011
    • PAYMENT -- RECEIPT NO. 1100812 IN THE AMOUNT OF $5.32
    • FROM - SWOC INC
    • PAYMENT -- RECEIPT NO. 1100813 IN THE AMOUNT OF $18.67
    • FROM - SWOC
    • PAYMENT -- RECEIPT NO. 1100814 IN THE AMOUNT OF $32.09
    • FROM - SWOC
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR GREG A. JONES
    03/25/2011
    • PAYMENT -- RECEIPT NO. 1100935 IN THE AMOUNT OF $12.38
    • FROM - SWOC INC
    • PAYMENT -- RECEIPT NO. 1100936 IN THE AMOUNT OF $14.68
    • FROM - SWOC INC
    03/28/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR JULIE SHEPHERD
    • PAYMENT -- RECEIPT NO. 1100951 IN THE AMOUNT OF $76.15
    • FROM - SWOC INC
    03/31/2011
    • CHECK NUMBER 16767 WRITTEN TO JUDY A. GANO
    • $ 33.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16767 WRITTEN TO JUDY A. GANO
    • $ 5.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16767 WRITTEN TO JUDY A. GANO
    • $ 18.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16767 WRITTEN TO JUDY A. GANO
    • $ 32.09 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16767 WRITTEN TO JUDY A. GANO
    • $ 12.38 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16767 WRITTEN TO JUDY A. GANO
    • $ 14.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16767 WRITTEN TO JUDY A. GANO
    • $ 76.15 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16767 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 192.84
    04/01/2011
    • PAYMENT -- RECEIPT NO. 1101000 IN THE AMOUNT OF $50.40
    • FROM - SWOC INC
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR JULIE SHEPHERD
    04/11/2011
    • PAYMENT -- RECEIPT NO. 1101098 IN THE AMOUNT OF $32.10
    • FROM - SWOC INC
    • PAYMENT -- RECEIPT NO. 1101099 IN THE AMOUNT OF $32.00
    • FROM - SWOC
    04/15/2011
    • PAYMENT -- RECEIPT NO. 1101171 IN THE AMOUNT OF $20.83
    • FROM - SWOC
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG A. JONES
    04/25/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG A. JONES
    • PAYMENT -- RECEIPT NO. 1101250 IN THE AMOUNT OF $24.79
    • FROM - SWOC INC
    04/30/2011
    • CHECK NUMBER 16844 WRITTEN TO JUDY A. GANO
    • $ 50.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16844 WRITTEN TO JUDY A. GANO
    • $ 32.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16844 WRITTEN TO JUDY A. GANO
    • $ 32.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16844 WRITTEN TO JUDY A. GANO
    • $ 20.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16844 WRITTEN TO JUDY A. GANO
    • $ 24.79 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16844 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 160.12
    05/06/2011
    • PAYMENT -- RECEIPT NO. 1101421 IN THE AMOUNT OF $32.59
    • FROM - SWOC INC
    • PAYMENT -- RECEIPT NO. 1101422 IN THE AMOUNT OF $9.05
    • FROM - SWOC INC
    05/09/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR GREG A. JONES
    • PAYMENT -- RECEIPT NO. 1101430 IN THE AMOUNT OF $73.83
    • FROM - SWOC INC
    05/16/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG A JONES.
    • PAYMENT -- RECEIPT NO. 1101498 IN THE AMOUNT OF $76.81
    • FROM - SWOC INC
Case Number:
Defendant(s):
    05/31/2011
    • PAYMENT -- RECEIPT NO. 1101613 IN THE AMOUNT OF $1.38
    • FROM - SWOC
    • PAYMENT -- RECEIPT NO. 1101614 IN THE AMOUNT OF $37.87
    • FROM - SWOC
    • CHECK NUMBER 16935 WRITTEN TO JUDY A. GANO
    • $ 32.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16935 WRITTEN TO JUDY A. GANO
    • $ 9.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16935 WRITTEN TO JUDY A. GANO
    • $ 73.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16935 WRITTEN TO JUDY A. GANO
    • $ 76.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16935 WRITTEN TO JUDY A. GANO
    • $ 1.38 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 16935 WRITTEN TO JUDY A. GANO
    • $ 37.87 OF WHICH WAS FROM THIS CASE
    • CHECK NO 16935 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 231.53
    06/07/2011
    • PAYMENT -- RECEIPT NO. 1101692 IN THE AMOUNT OF $29.71
    • FROM - SWOC INC.
    06/10/2011
    • PAYMENT -- RECEIPT NO. 1101748 IN THE AMOUNT OF $13.12
    • FROM - SWOC INC.
    06/17/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG A. JONES
    • PAYMENT -- RECEIPT NO. 1101877 IN THE AMOUNT OF $17.72
    • FROM - SWOC
    06/30/2011
    • CHECK NUMBER 17014 WRITTEN TO JUDY A. GANO
    • $ 29.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17014 WRITTEN TO JUDY A. GANO
    • $ 13.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17014 WRITTEN TO JUDY A. GANO
    • $ 17.72 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17014 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 60.55
    07/05/2011
    • PAYMENT -- RECEIPT NO. 1102051 IN THE AMOUNT OF $5.73
    • FROM - SWOC
    • PAYMENT -- RECEIPT NO. 1102052 IN THE AMOUNT OF $14.51
    • FROM - SWOC
    • PAYMENT -- RECEIPT NO. 1102053 IN THE AMOUNT OF $61.23
    • FROM - SWOC
    07/25/2011
    • PAYMENT -- RECEIPT NO. 1102289 IN THE AMOUNT OF $66.63
    • FROM - SWOC INC
    07/31/2011
    • CHECK NUMBER 17091 WRITTEN TO JUDY A. GANO
    • $ 5.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17091 WRITTEN TO JUDY A. GANO
    • $ 14.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17091 WRITTEN TO JUDY A. GANO
    • $ 61.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17091 WRITTEN TO JUDY A. GANO
    • $ 66.63 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17091 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 148.10
    08/15/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG JONES
    • PAYMENT -- RECEIPT NO. 1102525 IN THE AMOUNT OF $37.48
    • FROM - SWOC INC
    08/19/2011
    • PAYMENT -- RECEIPT NO. 1102570 IN THE AMOUNT OF $29.82
    • FROM - SWOC INC
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    • PAYMENT -- RECEIPT NO. 1102574 IN THE AMOUNT OF $.04
    • FROM - SWOC INC
    08/26/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG JONES
    • PAYMENT -- RECEIPT NO. 1102636 IN THE AMOUNT OF $9.35
    • FROM - SWOC INC
    08/31/2011
    • CHECK NUMBER 17163 WRITTEN TO JUDY A. GANO
    • $ 37.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17163 WRITTEN TO JUDY A. GANO
    • $ 29.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17163 WRITTEN TO JUDY A. GANO
    • $ .04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17163 WRITTEN TO JUDY A. GANO
    • $ 9.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17163 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 76.69
    09/06/2011
    • PAYMENT -- RECEIPT NO. 1102716 IN THE AMOUNT OF $4.93
    • FROM - SWOC INC
    09/09/2011
    • PAYMENT -- RECEIPT NO. 1102755 IN THE AMOUNT OF $4.71
    • FROM - SWOC
    • PAYMENT -- RECEIPT NO. 1102756 IN THE AMOUNT OF $8.92
    • FROM - SWOC
    09/19/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE SHEPHERD
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • PAYMENT -- RECEIPT NO. 1102894 IN THE AMOUNT OF $4.72
    • FROM - SWOC COUNTRY KITCHEN
    09/30/2011
    • CHECK NUMBER 17243 WRITTEN TO JUDY A. GANO
    • $ 4.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17243 WRITTEN TO JUDY A. GANO
    • $ 4.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17243 WRITTEN TO JUDY A. GANO
    • $ 8.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17243 WRITTEN TO JUDY A. GANO
    • $ 4.72 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17243 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 23.28
    10/11/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG JONES
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG JONES
    • PAYMENT -- RECEIPT NO. 1103151 IN THE AMOUNT OF $69.94
    • FROM - SWOC INC COUNTRY KITCHEN
    • PAYMENT -- RECEIPT NO. 1103157 IN THE AMOUNT OF $41.15
    • FROM - SWOC INC COUNTRY KITCHEN
    10/17/2011
    • PAYMENT -- RECEIPT NO. 1103209 IN THE AMOUNT OF $38.47
    • FROM - SWOC INC COUNTRY KITCHEN
    10/24/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE SHEPHERD
    • COUNTRY KITCHEN
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG JONES
    • COUNTRY KITCHEN
    10/31/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE L. SHEPHERD
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG A. JONES
    • CHECK NUMBER 17320 WRITTEN TO JUDY A. GANO
    • $ 69.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17320 WRITTEN TO JUDY A. GANO
    • $ 41.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17320 WRITTEN TO JUDY A. GANO
    • $ 38.47 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17320 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 149.56
    11/07/2011
    • PAYMENT -- RECEIPT NO. 1103494 IN THE AMOUNT OF $54.95
    • FROM - SWOC COUNTRY KITCHEN
    11/15/2011
    • PAYMENT -- RECEIPT NO. 1103592 IN THE AMOUNT OF $.25
    • FROM - SWOC COUNTRY KITCHEN
    • PAYMENT -- RECEIPT NO. 1103593 IN THE AMOUNT OF $19.69
    • FROM - SWOC COUNTRY KITCHEN
    11/22/2011
    • PAYMENT -- RECEIPT NO. 1103651 IN THE AMOUNT OF $11.69
    • FROM - SWOC COUNTRY KITCHEN
    • PAYMENT -- RECEIPT NO. 1103652 IN THE AMOUNT OF $3.88
    • FROM - SWOC COUNTRY KITCHEN
    11/28/2011
    • PAYMENT -- RECEIPT NO. 1103719 IN THE AMOUNT OF $13.49
    • FROM - SWOC COUNTRY KITCHEN
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    11/30/2011
    • CHECK NUMBER 17404 WRITTEN TO JUDY A. GANO
    • $ 54.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17404 WRITTEN TO JUDY A. GANO
    • $ .25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17404 WRITTEN TO JUDY A. GANO
    • $ 19.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17404 WRITTEN TO JUDY A. GANO
    • $ 11.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17404 WRITTEN TO JUDY A. GANO
    • $ 3.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17404 WRITTEN TO JUDY A. GANO
    • $ 13.49 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17404 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 103.95
    12/02/2011
    • PAYMENT -- RECEIPT NO. 1103769 IN THE AMOUNT OF $3.87
    • FROM - SWOC COUNTRY KITCHEN
    • PAYMENT -- RECEIPT NO. 1103770 IN THE AMOUNT OF $13.56
    • FROM - SWOC COUNTRY KITCHEN
    12/09/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR GREG A. JONES
    12/21/2011
    • NO GARNISHMENT FUNDS AVAILABLE DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR GREG JONES AND JULIE SHEPHERD.
    12/27/2011
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG A. JONES
    • PAYMENT -- RECEIPT NO. 1104057 IN THE AMOUNT OF $32.88
    • FROM - SWOC COUNTRY KITCHEN
    • PAYMENT -- RECEIPT NO. 1104061 IN THE AMOUNT OF $.25
    • FROM - SWOC COUNTRY KITCHEN
    12/31/2011
    • CHECK NUMBER 17485 WRITTEN TO JUDY A. GANO
    • $ 3.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17485 WRITTEN TO JUDY A. GANO
    • $ 13.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17485 WRITTEN TO JUDY A. GANO
    • $ 32.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17485 WRITTEN TO JUDY A. GANO
    • $ .25 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17485 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 50.56
    01/10/2012
    • PAYMENT -- RECEIPT NO. 1200082 IN THE AMOUNT OF $32.20
    • FROM - SWOC COUNTRY KITCHEN
    • PAYMENT -- RECEIPT NO. 1200083 IN THE AMOUNT OF $6.05
    • FROM - SWOC COUNTRY KITCHEN
    01/13/2012
    • PAYMENT -- RECEIPT NO. 1200138 IN THE AMOUNT OF $10.83
    • FROM - SWOC COUNTRY KITCHEN
    • PAYMENT -- RECEIPT NO. 1200139 IN THE AMOUNT OF $43.20
    • FROM - SWOC COUNTRY KITCHEN
    01/23/2012
    • PAYMENT -- RECEIPT NO. 1200265 IN THE AMOUNT OF $8.52
    • FROM - COUNTRY KITCHEN
    • PAYMENT -- RECEIPT NO. 1200266 IN THE AMOUNT OF $33.61
    • FROM - COUNTRY KITCHEN
    • PAYMENT -- RECEIPT NO. 1200267 IN THE AMOUNT OF $37.77
    • FROM - COUNTRY KITCHEN
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG JONES
    01/27/2012
    • ADJUSTMENT ENTRY -2428.20
Case Number:
Defendant(s):
    01/30/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG A. JONES
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE L. SHEPHERD
    01/31/2012
    • CHECK NUMBER 17577 WRITTEN TO JUDY A. GANO
    • $ 32.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17577 WRITTEN TO JUDY A. GANO
    • $ 6.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17577 WRITTEN TO JUDY A. GANO
    • $ 10.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17577 WRITTEN TO JUDY A. GANO
    • $ 43.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17577 WRITTEN TO JUDY A. GANO
    • $ 8.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17577 WRITTEN TO JUDY A. GANO
    • $ 33.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17577 WRITTEN TO JUDY A. GANO
    • $ 37.77 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17577 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 172.18
    02/06/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG JONES AND JULIE SHEPHERD
    02/10/2012
    • JUDGMENT PAYMENT $31.54
    • PAYMENT -- RECEIPT NO. 1200477 IN THE AMOUNT OF $31.54
    • FROM - SWOC COUNTRY KITCHE
    • JUDGMENT PAYMENT $36.92
    • PAYMENT -- RECEIPT NO. 1200478 IN THE AMOUNT OF $36.92
    • FROM - SWOC COUNTRY KITCHEN
    02/17/2012
    • JUDGMENT PAYMENT $75.67
    • PAYMENT -- RECEIPT NO. 1200542 IN THE AMOUNT OF $75.67
    • FROM - SWOC
    • JUDGMENT PAYMENT $3.04
    • PAYMENT -- RECEIPT NO. 1200544 IN THE AMOUNT OF $3.04
    • FROM - SWOC
    02/27/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG A. JONES
    • JUDGMENT PAYMENT $6.74
    • PAYMENT -- RECEIPT NO. 1200638 IN THE AMOUNT OF $6.74
    • FROM - SWOC COUNTRY KITCHEN
    02/29/2012
    • CHECK NUMBER 17662 WRITTEN TO JUDY A. GANO
    • $ 31.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17662 WRITTEN TO JUDY A. GANO
    • $ 36.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17662 WRITTEN TO JUDY A. GANO
    • $ 75.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17662 WRITTEN TO JUDY A. GANO
    • $ 3.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17662 WRITTEN TO JUDY A. GANO
    • $ 6.74 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17662 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 153.91
    03/01/2012
    • JUDGMENT PAYMENT $26.73
    • PAYMENT -- RECEIPT NO. 1200665 IN THE AMOUNT OF $26.73
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $23.85
    • PAYMENT -- RECEIPT NO. 1200666 IN THE AMOUNT OF $23.85
    • FROM - SWOC COUNTRY KITCHEN
    03/12/2012
    • JUDGMENT PAYMENT $51.12
    • PAYMENT -- RECEIPT NO. 1200785 IN THE AMOUNT OF $51.12
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $11.99
    • PAYMENT -- RECEIPT NO. 1200786 IN THE AMOUNT OF $11.99
    • FROM - SWOC COUNTRY KITCHEN
    03/15/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE SHEPHERD AND GREG JONES
    03/23/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • GREG JONES
    • JUDGMENT PAYMENT $28.35
    • PAYMENT -- RECEIPT NO. 1200927 IN THE AMOUNT OF $28.35
    • FROM - SWOC COUNTRY KITCHEN
    03/31/2012
    • CHECK NUMBER 17742 WRITTEN TO JUDY A. GANO
    • $ 26.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17742 WRITTEN TO JUDY A. GANO
    • $ 23.85 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17742 WRITTEN TO JUDY A. GANO
    • $ 51.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17742 WRITTEN TO JUDY A. GANO
    • $ 11.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17742 WRITTEN TO JUDY A. GANO
    • $ 28.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17742 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 142.04
    04/02/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR BOTH DEF
    04/10/2012
    • JUDGMENT PAYMENT $14.94
    • PAYMENT -- RECEIPT NO. 1201094 IN THE AMOUNT OF $14.94
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $20.96
    • PAYMENT -- RECEIPT NO. 1201095 IN THE AMOUNT OF $20.96
    • FROM - SWOC COUNTRY KITCHEN
    04/16/2012
    • JUDGMENT PAYMENT $3.47
    • PAYMENT -- RECEIPT NO. 1201167 IN THE AMOUNT OF $3.47
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $31.54
    • PAYMENT -- RECEIPT NO. 1201168 IN THE AMOUNT OF $31.54
    • FROM - SWOC COUNTRY KITCHEN
    04/23/2012
    • JUDGMENT PAYMENT $41.88
    • PAYMENT -- RECEIPT NO. 1201211 IN THE AMOUNT OF $41.88
    • FROM - SWOC COUNTRY KITCHEN
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE L. SHEPHERD
    04/30/2012
    • CHECK NUMBER 17844 WRITTEN TO JUDY A. GANO
    • $ 14.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17844 WRITTEN TO JUDY A. GANO
    • $ 20.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17844 WRITTEN TO JUDY A. GANO
    • $ 3.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17844 WRITTEN TO JUDY A. GANO
    • $ 31.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17844 WRITTEN TO JUDY A. GANO
    • $ 41.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17844 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 112.79
    05/01/2012
    • JUDGMENT PAYMENT $1.60
    • PAYMENT -- RECEIPT NO. 1201306 IN THE AMOUNT OF $1.60
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $31.53
    • PAYMENT -- RECEIPT NO. 1201308 IN THE AMOUNT OF $31.53
    • FROM - SWOC COUNTRY KITCHEN
    05/08/2012
    • JUDGMENT PAYMENT $8.96
    • PAYMENT -- RECEIPT NO. 1201369 IN THE AMOUNT OF $8.96
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $34.54
    • PAYMENT -- RECEIPT NO. 1201370 IN THE AMOUNT OF $34.54
    • FROM - SWOC COUNTRY KITCHEN
    05/15/2012
    • JUDGMENT PAYMENT $27.23
    • PAYMENT -- RECEIPT NO. 1201445 IN THE AMOUNT OF $27.23
    • FROM - SWOC COUNTRY KITCHEN
    05/16/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR GREG A. JONES
    05/18/2012
    • JUDGMENT PAYMENT $5.20
    • PAYMENT -- RECEIPT NO. 1201513 IN THE AMOUNT OF $5.20
    • FROM - SWOC COUNTRY KITCHEN
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE SHEPHERD
    05/25/2012
    • JUDGMENT PAYMENT $34.54
    • PAYMENT -- RECEIPT NO. 1201587 IN THE AMOUNT OF $34.54
    • FROM - SWOC COUNTRY KITCHEN
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE SHEPHERD
    05/31/2012
    • CHECK NUMBER 17911 WRITTEN TO JUDY A. GANO
    • $ 1.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17911 WRITTEN TO JUDY A. GANO
    • $ 31.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17911 WRITTEN TO JUDY A. GANO
    • $ 8.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17911 WRITTEN TO JUDY A. GANO
    • $ 34.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17911 WRITTEN TO JUDY A. GANO
    • $ 27.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17911 WRITTEN TO JUDY A. GANO
    • $ 5.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17911 WRITTEN TO JUDY A. GANO
    • $ 34.54 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17911 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 143.60
    06/04/2012
    • JUDGMENT PAYMENT $8.21
    • PAYMENT -- RECEIPT NO. 1201663 IN THE AMOUNT OF $8.21
    • FROM - SWOC COUNTRY KITCHEN
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE SHEPHERD
    06/11/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE L. SHEPHERD
    • JUDGMENT PAYMENT $62.23
    • PAYMENT -- RECEIPT NO. 1201729 IN THE AMOUNT OF $62.23
    • FROM - SWOC COUNTRY KITCHEN
    06/18/2012
    • JUDGMENT PAYMENT $54.66
    • PAYMENT -- RECEIPT NO. 1201802 IN THE AMOUNT OF $54.66
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $45.44
    • PAYMENT -- RECEIPT NO. 1201803 IN THE AMOUNT OF $45.44
    • FROM - SWOC COUNTRY KITCHEN
    06/25/2012
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR BOTH DEFENDANTS
    06/30/2012
    • CHECK NUMBER 18004 WRITTEN TO JUDY A. GANO
    • $ 8.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18004 WRITTEN TO JUDY A. GANO
    • $ 62.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18004 WRITTEN TO JUDY A. GANO
    • $ 54.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18004 WRITTEN TO JUDY A. GANO
    • $ 45.44 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18004 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 170.54
    07/02/2012
    • JUDGMENT PAYMENT $3.95
    • PAYMENT -- RECEIPT NO. 1201936 IN THE AMOUNT OF $3.95
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $47.89
    • PAYMENT -- RECEIPT NO. 1201937 IN THE AMOUNT OF $47.89
    • FROM - SWOC COUNTRY KITCHEN
    07/09/2012
    • JUDGMENT PAYMENT $25.24
    • PAYMENT -- RECEIPT NO. 1202019 IN THE AMOUNT OF $25.24
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $8.55
    • PAYMENT -- RECEIPT NO. 1202020 IN THE AMOUNT OF $8.55
    • FROM - SWOC COUNTRY KITCHEN
    07/16/2012
    • JUDGMENT PAYMENT $28.32
Case Number:
Defendant(s):
  • PAYMENT -- RECEIPT NO. 1202078 IN THE AMOUNT OF $28.32
  • FROM - SWOC COUNTRY KITCHEN
  • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
  • DISPOSABLE INCOME
  • GREG A. JONES
    07/30/2012
    • JUDGMENT PAYMENT $13.62
    • PAYMENT -- RECEIPT NO. 1202218 IN THE AMOUNT OF $13.62
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $18.09
    • PAYMENT -- RECEIPT NO. 1202219 IN THE AMOUNT OF $18.09
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $17.78
    • PAYMENT -- RECEIPT NO. 1202226 IN THE AMOUNT OF $17.78
    • FROM - SWOC COUNTRY KITCHEN
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • JULIE SHEPHERD
    07/31/2012
    • CHECK NUMBER 18080 WRITTEN TO JUDY A. GANO
    • $ 3.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18080 WRITTEN TO JUDY A. GANO
    • $ 47.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18080 WRITTEN TO JUDY A. GANO
    • $ 25.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18080 WRITTEN TO JUDY A. GANO
    • $ 8.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18080 WRITTEN TO JUDY A. GANO
    • $ 28.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18080 WRITTEN TO JUDY A. GANO
    • $ 13.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18080 WRITTEN TO JUDY A. GANO
    • $ 18.09 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18080 WRITTEN TO JUDY A. GANO
    • $ 17.78 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18080 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 163.44
    08/06/2012
    • JUDGMENT PAYMENT $65.36
    • PAYMENT -- RECEIPT NO. 1202322 IN THE AMOUNT OF $65.36
    • FROM - SWOC COUNTRY KITCHEN
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    • FOR JULIE L. SHEPHERD
    08/17/2012
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    08/22/2012
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    08/31/2012
    • CHECK NUMBER 18143 WRITTEN TO JUDY A. GANO
    • $ 65.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18143 WRITTEN TO JUDY A. GANO
    • $ 68.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18143 WRITTEN TO JUDY A. GANO
    • $ 8.52 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18143 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 142.35
    • CHECK # 18207 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF 65.36
    09/04/2012
    • JUDGMENT PAYMENT $68.47
    • PAYMENT -- RECEIPT NO. 1202619 IN THE AMOUNT OF $68.47
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $8.52
    • PAYMENT -- RECEIPT NO. 1202620 IN THE AMOUNT OF $8.52
    • FROM - SWOC COUNTRY KITCHEN
    09/21/2012
    • JUDGMENT PAYMENT $2.58
    • PAYMENT -- RECEIPT NO. 1202821 IN THE AMOUNT OF $2.58
    • FROM - SWOC
    09/28/2012
    • JUDGMENT PAYMENT $23.58
    • PAYMENT -- RECEIPT NO. 1202889 IN THE AMOUNT OF $23.58
    • FROM - SWOC COUNTRY KITCHEN
    09/30/2012
    • CHECK NUMBER 18236 WRITTEN TO JUDY A. GANO
    • $ 2.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18236 WRITTEN TO JUDY A. GANO
    • $ 23.58 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18236 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 26.16
    • CHECK # 18304 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF 68.47
    • CHECK # 18305 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF 8.52
    10/10/2012
    • JUDGMENT PAYMENT $36.42
    • PAYMENT -- RECEIPT NO. 1203005 IN THE AMOUNT OF $36.42
    • FROM - COUNTRY KITCHEN
    10/16/2012
    • JUDGMENT PAYMENT $11.99
    • PAYMENT -- RECEIPT NO. 1203049 IN THE AMOUNT OF $11.99
    • FROM - SWOC COUNTRY KITCHEN
    10/19/2012
    • JUDGMENT PAYMENT $34.02
    • PAYMENT -- RECEIPT NO. 1203119 IN THE AMOUNT OF $34.02
    • FROM - SWOC COUNTRY KITCHEN
    10/23/2012
    • JUDGMENT PAYMENT $21.31
    • PAYMENT -- RECEIPT NO. 1203139 IN THE AMOUNT OF $21.31
    • FROM - COUNTRY KITCHEN SWOC
    10/31/2012
    • CHECK NUMBER 18336 WRITTEN TO JUDY A. GANO
    • $ 36.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18336 WRITTEN TO JUDY A. GANO
    • $ 11.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18336 WRITTEN TO JUDY A. GANO
    • $ 34.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18336 WRITTEN TO JUDY A. GANO
    • $ 21.31 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18336 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 103.74
    11/01/2012
    • JUDGMENT PAYMENT $12.00
    • PAYMENT -- RECEIPT NO. 1203252 IN THE AMOUNT OF $12.00
    • FROM - SWOC COUNTY KITCHEN
    11/09/2012
    • JUDGMENT PAYMENT $20.05
    • PAYMENT -- RECEIPT NO. 1203338 IN THE AMOUNT OF $20.05
    • FROM - SWOC COUNTRY KITCHEN
    11/20/2012
    • JUDGMENT PAYMENT $3.91
    • PAYMENT -- RECEIPT NO. 1203429 IN THE AMOUNT OF $3.91
    • FROM - SWOC COUNTRY KITCHEN
    11/27/2012
    • JUDGMENT PAYMENT $23.60
    • PAYMENT -- RECEIPT NO. 1203505 IN THE AMOUNT OF $23.60
    • FROM - SWOC COUNTRY KITCHEN
    11/30/2012
    • JUDGMENT PAYMENT $13.29
    • PAYMENT -- RECEIPT NO. 1203538 IN THE AMOUNT OF $13.29
    • FROM - COUNTRY KITCHEN
    • CHECK NUMBER 18419 WRITTEN TO JUDY A. GANO
    • $ 12.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18419 WRITTEN TO JUDY A. GANO
    • $ 20.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18419 WRITTEN TO JUDY A. GANO
    • $ 3.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18419 WRITTEN TO JUDY A. GANO
    • $ 23.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18419 WRITTEN TO JUDY A. GANO
    • $ 13.29 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18419 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 72.85
    12/10/2012
    • JUDGMENT PAYMENT $34.18
    • PAYMENT -- RECEIPT NO. 1203616 IN THE AMOUNT OF $34.18
    • FROM - SWOC COUNTRY KITCHEN
    • JUDGMENT PAYMENT $43.23
    • PAYMENT -- RECEIPT NO. 1203617 IN THE AMOUNT OF $43.23
    • FROM - SWOC COUNTRY KITCHEN
    12/14/2012
    • JUDGMENT PAYMENT $97.55
    • PAYMENT -- RECEIPT NO. 1203688 IN THE AMOUNT OF $97.55
    • FROM - SWOC INC
    12/27/2012
    • JUDGMENT PAYMENT $44.02
    • PAYMENT -- RECEIPT NO. 1203774 IN THE AMOUNT OF $44.02
    • FROM - SWOC, INC
    • JUDGMENT PAYMENT $23.60
    • PAYMENT -- RECEIPT NO. 1203775 IN THE AMOUNT OF $23.60
    • FROM - SWOC INC.
    12/28/2012
    • JUDGMENT PAYMENT $66.90
    • PAYMENT -- RECEIPT NO. 1203793 IN THE AMOUNT OF $66.90
    • FROM - SWOC
    12/31/2012
    • CHECK NUMBER 18504 WRITTEN TO JUDY A. GANO
    • $ 34.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18504 WRITTEN TO JUDY A. GANO
    • $ 43.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18504 WRITTEN TO JUDY A. GANO
    • $ 97.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18504 WRITTEN TO JUDY A. GANO
    • $ 44.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18504 WRITTEN TO JUDY A. GANO
    • $ 23.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18504 WRITTEN TO JUDY A. GANO
    • $ 66.90 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18504 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 309.48
    01/04/2013
    • JUDGMENT PAYMENT $64.10
    • PAYMENT -- RECEIPT NO. 1300041 IN THE AMOUNT OF $64.10
    • FROM - SWOC INC
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME
    01/11/2013
    • JUDGMENT PAYMENT $13.96
    • PAYMENT -- RECEIPT NO. 1300113 IN THE AMOUNT OF $13.96
    • FROM - SWOC INC
    01/22/2013
    • JUDGMENT PAYMENT $8.63
    • PAYMENT -- RECEIPT NO. 1300202 IN THE AMOUNT OF $8.63
    • FROM - SWOC INC
    01/25/2013
    • JUDGMENT PAYMENT $34.62
    • PAYMENT -- RECEIPT NO. 1300260 IN THE AMOUNT OF $34.62
    • FROM - SWOC INC
    01/31/2013
    • CHECK NUMBER 18583 WRITTEN TO JUDY A. GANO
    • $ 64.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18583 WRITTEN TO JUDY A. GANO
    • $ 13.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18583 WRITTEN TO JUDY A. GANO
    • $ 8.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18583 WRITTEN TO JUDY A. GANO
    • $ 34.62 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18583 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 121.31
    02/01/2013
    • JUDGMENT PAYMENT $81.58
    • PAYMENT -- RECEIPT NO. 1300332 IN THE AMOUNT OF $81.58
    • FROM - SWOC COUNTRY KITCHEN
    02/20/2013
    • JUDGMENT PAYMENT $5.10
    • PAYMENT -- RECEIPT NO. 1300456 IN THE AMOUNT OF $5.10
    • FROM - SWOC COUNTRY KITCHEN
    02/21/2013
    • JUDGMENT PAYMENT $10.73
    • PAYMENT -- RECEIPT NO. 1300482 IN THE AMOUNT OF $10.73
    • FROM - SWOC COUNTRY KITCHEN
    02/28/2013
    • CHECK NUMBER 18662 WRITTEN TO JUDY A. GANO
    • $ 81.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18662 WRITTEN TO JUDY A. GANO
    • $ 5.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18662 WRITTEN TO JUDY A. GANO
    • $ 10.73 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18662 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 97.41
    03/01/2013
    • JUDGMENT PAYMENT $10.74
    • PAYMENT -- RECEIPT NO. 1300555 IN THE AMOUNT OF $10.74
    • FROM - SWOC INC
    03/26/2013
    • JUDGMENT PAYMENT $1.67
    • PAYMENT -- RECEIPT NO. 1300767 IN THE AMOUNT OF $1.67
    • FROM - SWOC INC
    03/31/2013
    • CHECK NUMBER 18739 WRITTEN TO JUDY A. GANO
    • $ 10.74 OF WHICH WAS FROM THIS CASE
Case Number:
Defendant(s):
  • CHECK NUMBER 18739 WRITTEN TO JUDY A. GANO
  • $ 1.67 OF WHICH WAS FROM THIS CASE
  • CHECK NO 18739 WAS ISSUED TO JUDY A. GANO
  • IN THE AMOUNT OF $ 12.41
    04/09/2013
    • JUDGMENT PAYMENT $41.26
    • PAYMENT -- RECEIPT NO. 1300888 IN THE AMOUNT OF $41.26
    • FROM - SWOC INC
    • JUDGMENT PAYMENT $32.28
    • PAYMENT -- RECEIPT NO. 1300889 IN THE AMOUNT OF $32.28
    • FROM - SWOC INC
    04/12/2013
    • JUDGMENT PAYMENT $45.46
    • PAYMENT -- RECEIPT NO. 1300929 IN THE AMOUNT OF $45.46
    • FROM - SWOC INC
    04/23/2013
    • JUDGMENT PAYMENT $43.04
    • PAYMENT -- RECEIPT NO. 1301051 IN THE AMOUNT OF $43.04
    • FROM - SWOC INC
    04/26/2013
    • JUDGMENT PAYMENT $62.74
    • PAYMENT -- RECEIPT NO. 1301070 IN THE AMOUNT OF $62.74
    • FROM - SWOC INC
    04/30/2013
    • CHECK NUMBER 18820 WRITTEN TO JUDY A. GANO
    • $ 41.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18820 WRITTEN TO JUDY A. GANO
    • $ 32.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18820 WRITTEN TO JUDY A. GANO
    • $ 45.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18820 WRITTEN TO JUDY A. GANO
    • $ 43.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18820 WRITTEN TO JUDY A. GANO
    • $ 62.74 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18820 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 224.78
    05/08/2013
    • JUDGMENT PAYMENT $24.33
    • PAYMENT -- RECEIPT NO. 1301173 IN THE AMOUNT OF $24.33
    • FROM - SWOC INC
    05/14/2013
    • JUDGMENT PAYMENT $36.89
    • PAYMENT -- RECEIPT NO. 1301246 IN THE AMOUNT OF $36.89
    • FROM - SWOC INC
    05/17/2013
    • JUDGMENT PAYMENT $32.29
    • PAYMENT -- RECEIPT NO. 1301291 IN THE AMOUNT OF $32.29
    • FROM - SWOC INC
    05/24/2013
    • JUDGMENT PAYMENT $57.16
    • PAYMENT -- RECEIPT NO. 1301370 IN THE AMOUNT OF $57.16
    • FROM - SWOC INC
    05/31/2013
    • JUDGMENT PAYMENT $79.65
    • PAYMENT -- RECEIPT NO. 1301409 IN THE AMOUNT OF $79.65
    • FROM - SWOC INC
    • CHECK NUMBER 18889 WRITTEN TO JUDY A. GANO
    • $ 24.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18889 WRITTEN TO JUDY A. GANO
    • $ 36.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18889 WRITTEN TO JUDY A. GANO
    • $ 32.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18889 WRITTEN TO JUDY A. GANO
    • $ 57.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18889 WRITTEN TO JUDY A. GANO
    • $ 79.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18889 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 230.32
    06/07/2013
    • JUDGMENT PAYMENT $32.30
    • PAYMENT -- RECEIPT NO. 1301479 IN THE AMOUNT OF $32.30
    • FROM - SWOC INC
    06/17/2013
    • JUDGMENT PAYMENT $81.54
    • PAYMENT -- RECEIPT NO. 1301551 IN THE AMOUNT OF $81.54
    • FROM - SWOC INC
    06/28/2013
    • JUDGMENT PAYMENT $13.06
    • PAYMENT -- RECEIPT NO. 1301671 IN THE AMOUNT OF $13.06
    • FROM - SWOC INC
    06/30/2013
    • CHECK NUMBER 18972 WRITTEN TO JUDY A. GANO
    • $ 32.30 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18972 WRITTEN TO JUDY A. GANO
    • $ 81.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18972 WRITTEN TO JUDY A. GANO
    • $ 13.06 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18972 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 126.90
    12/12/2013
    • JUDGMENT PAYMENT $43.38
    • PAYMENT -- RECEIPT NO. 1303091 IN THE AMOUNT OF $43.38
    • FROM - COUNTRY KITCHEN SWOC
    12/31/2013
    • CHECK NUMBER 19465 WRITTEN TO JUDY A. GANO
    • $ 43.38 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19465 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 43.38
    01/13/2014
    • JUDGMENT PAYMENT $46.73
    • PAYMENT -- RECEIPT NO. 1400080 IN THE AMOUNT OF $46.73
    • FROM - SWOC INC
    01/22/2014
    • JUDGMENT PAYMENT $73.29
    • PAYMENT -- RECEIPT NO. 1400169 IN THE AMOUNT OF $73.29
    • FROM - SWOC INC
    01/23/2014
    • JUDGMENT PAYMENT $15.96
    • PAYMENT -- RECEIPT NO. 1400178 IN THE AMOUNT OF $15.96
    • FROM - SWOC COUNTRY KITCHEN
    01/31/2014
    • CHECK NUMBER 19538 WRITTEN TO JUDY A. GANO
    • $ 46.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19538 WRITTEN TO JUDY A. GANO
    • $ 73.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19538 WRITTEN TO JUDY A. GANO
    • $ 15.96 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19538 WAS ISSUED TO JUDY A. GANO
    • IN THE AMOUNT OF $ 135.98
    02/07/2014
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    • MOTION TO DISMISS GARNISHMENT FILED BY PLTF/ATTY. MOTION
    • AND ORDER FORWARD TO JUDGE BOGEN FOR REVIEW.
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
    02/11/2014
    • ORDER TO DISMISS GARNISMENTS SIGNED BY JUDGE BOGEN. COPIES
    • TO PLTF/ATTY, DEF JULIE SHEPHERD AND GARNISHEE.
    • JUDGMENT PAYMENT $36.38
    • PAYMENT -- RECEIPT NO. 1400335 IN THE AMOUNT OF $36.38
    • FROM - SWOC COUNTRY KITCHEN
    02/28/2014
    • CHECK NUMBER 19603 WRITTEN TO SHEPHERD, JULIE L.
    • $ 36.38 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19603 WAS ISSUED TO SHEPHERD, JULIE L.
    • IN THE AMOUNT OF $ 36.38
    03/03/2014
    • RECEIVED RETURNED MAIL MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ITEM RETURNED:
    • DEF COPY OF SATISFACTION AND DISMISSAL OF GARNISHMENT
    03/13/2014
    • RECEIVED CK. 19603 IN MAIL TO DEFENDANT JULIE SHEPHERD
    • MARKED "RETURN TO SENDER, ATTEMPTED, NOT KNOW, UNABLE TO
    • FORWARD."

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