01/29/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 03/09/2010 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $55.00
- PAYMENT - RECEIPT NO. 1000373 IN THE AMOUNT OF $ 55.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 7981
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 7998
03/08/2010
- PER USPS WEBSITE, CERTIFIED SERVICE WAS PERFECTED ON 2/5/10
03/09/2010
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $2107.49 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
10/06/2010
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1003464 IN THE AMOUNT OF $ 100.00
10/20/2010
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0011 0765
- TOTAL PROBABLE AMOUNT DUE $2367.86
10/25/2010
- CERTIFIED MAIL # 7109 7930 3410 0011 0765 FOR
- LEBANON CITY SCHOOLS SIGNED BY
10/27/2010
- ANSWER OF GARNISHEE, LEBANON CITY SCHOOLS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
12/13/2010
- PAYMENT -- RECEIPT NO. 1004217 IN THE AMOUNT OF $10.54
- FROM - LEBANON CITY SCHOOLS
12/31/2010
- CHECK NUMBER 16519 WRITTEN TO HADDIX, GINGER
- $ 10.54 OF WHICH WAS FROM THIS CASE
- CHECK NO 16519 WAS ISSUED TO HADDIX, GINGER
01/05/2011
- PAYMENT -- RECEIPT NO. 1100042 IN THE AMOUNT OF $167.82
- FROM - LEBANON CITY SCHOOLS
01/31/2011
- CHECK NUMBER 16606 WRITTEN TO HADDIX, GINGER
- $ 167.82 OF WHICH WAS FROM THIS CASE
- CHECK NO 16606 WAS ISSUED TO HADDIX, GINGER
- IN THE AMOUNT OF $ 167.82
04/11/2011
- PAYMENT -- RECEIPT NO. 1101101 IN THE AMOUNT OF $7.90
- FROM - LEBANON CITY SCHOOLS
04/30/2011
- CHECK NUMBER 16846 WRITTEN TO HADDIX, GINGER
- $ 7.90 OF WHICH WAS FROM THIS CASE
- CHECK NO 16846 WAS ISSUED TO HADDIX, GINGER
05/06/2011
- PAYMENT -- RECEIPT NO. 1101424 IN THE AMOUNT OF $61.66
- FROM - LEBANON CITY SCHOOLS
05/26/2011
- PAYMENT -- RECEIPT NO. 1101607 IN THE AMOUNT OF $58.97
- FROM - LEBANON CITY SCHOOLS
05/31/2011
- CHECK NUMBER 16936 WRITTEN TO HADDIX, GINGER
- $ 61.66 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16936 WRITTEN TO HADDIX, GINGER
- $ 58.97 OF WHICH WAS FROM THIS CASE
- CHECK NO 16936 WAS ISSUED TO HADDIX, GINGER
- IN THE AMOUNT OF $ 120.63
11/22/2011
- PAYMENT -- RECEIPT NO. 1103656 IN THE AMOUNT OF $150.42
- FROM - LEBANON CITY SCHOOLS
11/30/2011
- CHECK NUMBER 17406 WRITTEN TO HADDIX, GINGER
- $ 150.42 OF WHICH WAS FROM THIS CASE
- CHECK NO 17406 WAS ISSUED TO HADDIX, GINGER
- IN THE AMOUNT OF $ 150.42
01/27/2012
- JUDGMENT PAYMENT $ -1910.55
01/30/2012
- PAYMENT -- RECEIPT NO. 1200331 IN THE AMOUNT OF $33.87
- FROM - LEBANON CITY SCHOOLS
01/31/2012
- CHECK NUMBER 17578 WRITTEN TO HADDIX, GINGER
- $ 33.87 OF WHICH WAS FROM THIS CASE
- CHECK NO 17578 WAS ISSUED TO HADDIX, GINGER
02/27/2012
- PAYMENT -- RECEIPT NO. 1200624 IN THE AMOUNT OF $100.01
- FROM - LEBANON CITY SCHOOLS
02/29/2012
- CHECK NUMBER 17663 WRITTEN TO HADDIX, GINGER
- $ 100.01 OF WHICH WAS FROM THIS CASE
- CHECK NO 17663 WAS ISSUED TO HADDIX, GINGER
- IN THE AMOUNT OF $ 100.01
03/29/2012
- PAYMENT -- RECEIPT NO. 1200966 IN THE AMOUNT OF $9.69
- FROM - LEBANON CITY SCHOOLS
03/31/2012
- CHECK NUMBER 17743 WRITTEN TO HADDIX, GINGER
- $ 9.69 OF WHICH WAS FROM THIS CASE
- CHECK NO 17743 WAS ISSUED TO HADDIX, GINGER
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