Lebanon Municipal Court

Docket entry on civil case number CVG 1000751

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Case Number: CVG 1000751
Defendant(s): Hudson, Kristen
    11/23/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A F.E.D. HEARING ON 12/28/2010 AT 1:00 PM
    • FED FILING FEE $125.00
    • PAYMENT - RECEIPT NO. 1004004 IN THE AMOUNT OF $ 125.00
    • 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.
    11/24/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
    • 11/23/10 BY BAILIFF BART DUNAVENT
    12/28/2010
    • EVICTION ACTION DISMISSED. TO BE SET FOR SECOND CAUSE
    • HEARING ONLY.
    • CASE SET FOR A SECOND CAUSE ON 02/01/2011 AT 1:00 PM
    02/01/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $1991.25 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    10/03/2011
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED BY RACHEL MASON WHO
    • REPLACES DAVID DONNETT AS COUNSEL FOR PLAINTIFF
    04/28/2016
    • SUBSTITUTION OF COUNSEL FILED. D ANDREW HEYMAN IS
    • SUBSTITUTED AS COUNSEL FOR PLAINTIFF.
    08/18/2016
    • MOTION/ORDER OF REVIVOR FILED BY PLTF/ATTY. FORWARD TO JUDGE
    • FOR REVIEW.
    08/19/2016
    • ORDER FOR REVIVOR SIGNED BY JUDGE BOGEN. COPIES OF ENTRY
    • MAILED TO BOTH PARTIES. DEFENDANT SHALL HAVE 28 DAYS TO
    • SHOW SUFFICIENT CAUSE WHY SAID JUDGMENT SHOULD NOT BE
    • REVIVED.
    • REQUEST FOR CERT MAIL $10.00
    • REV WAS ISSUED BY CERT MAIL
    • TO: HUDSON, KRISTEN ET AL
    • CERT MAIL # 9214 7097 9303 4100 0258 77
    • PRE-PRINTED BC#
    • PAYMENT - RECEIPT NO. 1601663 IN THE AMOUNT OF $ 10.00
    09/01/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0258 77 FOR
    • HUDSON, KRISTEN ET AL RETURNED UNSERVED
    • BY USPS MARKED:
    • NOT DELIVERABLE AS ADDRESSED
    • NOTICE OF FAILURE OF SERVICE SENT TO ATTORNEY
    10/24/2016
    • GARNISHMENT ORDER RETURNED TO ATTORNEY DUE TO LACK OF
    • SERVICE.
    11/02/2016
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1602141 IN THE AMOUNT OF $ 100.00
    01/03/2017
    • PRAECIPE FILED FOR CERTIFIED MAIL OF MOTION AND ORDER FOR
    • REVIVOR. DEFENDANT SHALL HAVE 28 DAYS FROM DATE OF MAILING
    • TO SHOW SUFFICIENT CAUSE WHY SAID JUDGMENT SHOULD NOT BE
    • REVIVED.
    01/05/2017
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1700043 IN THE AMOUNT OF $ 10.00
    • RVR WAS ISSUED BY CERT MAIL
    • TO: HUDSON, KRISTEN
    • CERT MAIL # 9214 7097 9303 4100 0289 15
    • PRE-PRINTED BC#
    01/17/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0289 15 FOR
    • HUDSON, KRISTEN SIGNED BY
    • ILLEGIBLE ON 01/09/2017
    02/15/2017
    • ENTRY FOR REVIVOR FORWARDED TO JUDGE FOR SIGNATURE
    02/16/2017
    • ENTRY FOR REVIVOR SIGNED BY JUDGE. JUDGMENT IS REVIVED IN
    • THE AMOUNT OF $1991.25 PLUS COSTS, AND INTEREST AT 4% PER
    • ANNUM.
    12/13/2017
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1702487 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    01/08/2018
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:18CJ000182
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    01/29/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1800200 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $2855.57
    • GAR WAS ISSUED BY CERT MAIL
    • TO: UC HEALTH
    • CERT MAIL # 9214 7097 9303 4100 0386 79
    • PRE-PRINTED BC#
    02/06/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0386 79 FOR
    • UC HEALTH SIGNED BY
    • M. EFLUTMUS ON 02/01/2018
    02/12/2018
    • ANSWER OF GARNISHEE,UC HEALTH
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE # XXXXXXXXX
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    • LETTER TO ATTY DEBTOR HAS CHILD SUPPORT CASE
    02/22/2018
    • INTERIM REPORT FILED.
    02/26/2018
    • JUDGMENT PAYMENT $ 43.77
    • PAYMENT - RECEIPT NO. 1800416 IN THE AMOUNT OF $ 43.77
    02/28/2018
    • CHECK NUMBER 22357 WRITTEN TO HEYMAN LAW, LLC
    • $ 43.77 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22357 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 43.77
    03/05/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/07/2018
    • PAYMENT - RECEIPT NO. 1800482 IN THE AMOUNT OF $ 42.99
    03/19/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/21/2018
    • PAYMENT - RECEIPT NO. 1800599 IN THE AMOUNT OF $ 73.63
    03/31/2018
    • CHECK NUMBER 22418 WRITTEN TO HEYMAN LAW, LLC
    • $ 42.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22419 WRITTEN TO HEYMAN LAW, LLC
    • $ 73.63 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22418 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 42.99
    • CHECK NO 22419 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 73.63
    04/02/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/04/2018
    • PAYMENT - RECEIPT NO. 1800706 IN THE AMOUNT OF $ 67.34
    04/16/2018
    • JUDGMENT PAYMENT $ 145.08
    • PAYMENT - RECEIPT NO. 1800817 IN THE AMOUNT OF $ 145.08
    • INTERIM REPORT FILED.
    04/30/2018
    • PAYMENT - RECEIPT NO. 1800933 IN THE AMOUNT OF $ 67.34
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 22497 WRITTEN TO HEYMAN LAW, LLC
    • $ 67.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22498 WRITTEN TO HEYMAN LAW, LLC
    • $ 145.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22497 WRITTEN TO HEYMAN LAW, LLC
    • $ 67.34 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22497 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 134.68
    • CHECK NO 22498 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 145.08
    08/10/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/13/2018
    • PAYMENT - RECEIPT NO. 1801712 IN THE AMOUNT OF $ 16.62
    08/22/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801785 IN THE AMOUNT OF $ 5.32
    08/31/2018
    • CHECK # 22863 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 16.62
    • CHECK # 22864 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 5.32
    12/12/2018
    • PAYMENT - RECEIPT NO. 1802728 IN THE AMOUNT OF $ 16.26
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/31/2018
    • CHECK NUMBER 23209 WRITTEN TO HEYMAN LAW, LLC
    • $ 16.26 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23209 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 16.26
    01/23/2019
    • PAYMENT - RECEIPT NO. 1900174 IN THE AMOUNT OF $ 19.33
    01/31/2019
    • CHECK NUMBER 23270 WRITTEN TO HEYMAN LAW, LLC
    • $ 19.33 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23270 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 19.33
    02/04/2019
    • PAYMENT - RECEIPT NO. 1900255 IN THE AMOUNT OF $ 5.18
    02/28/2019
    • CHECK NUMBER 23317 WRITTEN TO HEYMAN LAW, LLC
    • $ 5.18 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23317 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 5.18
    03/04/2019
    • PAYMENT - RECEIPT NO. 1900450 IN THE AMOUNT OF $ 92.02
    03/18/2019
    • PAYMENT - RECEIPT NO. 1900550 IN THE AMOUNT OF $ 5.20
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/31/2019
    • CHECK NUMBER 23364 WRITTEN TO HEYMAN LAW, LLC
    • $ 92.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23364 WRITTEN TO HEYMAN LAW, LLC
    • $ 5.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23364 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 97.22
    04/17/2019
    • PAYMENT - RECEIPT NO. 1900788 IN THE AMOUNT OF $ 6.45
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/30/2019
    • PAYMENT - RECEIPT NO. 1900880 IN THE AMOUNT OF $ 49.36
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 23412 WRITTEN TO HEYMAN LAW, LLC
    • $ 6.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23412 WRITTEN TO HEYMAN LAW, LLC
    • $ 49.36 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23412 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 55.81
    05/13/2019
    • PAYMENT - RECEIPT NO. 1901019 IN THE AMOUNT OF $ 2.45
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/28/2019
    • PAYMENT - RECEIPT NO. 1901132 IN THE AMOUNT OF $ 5.19
    05/31/2019
    • CHECK NUMBER 23462 WRITTEN TO HEYMAN LAW, LLC
    • $ 2.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23462 WRITTEN TO HEYMAN LAW, LLC
    • $ 5.19 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23462 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 7.64
    06/10/2019
    • PAYMENT - RECEIPT NO. 1901226 IN THE AMOUNT OF $ 20.27
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/24/2019
    • INTERIM REPORT FILED.
    06/25/2019
    • PAYMENT - RECEIPT NO. 1901338 IN THE AMOUNT OF $ 5.18
    06/30/2019
    • CHECK NUMBER 23517 WRITTEN TO HEYMAN LAW, LLC
    • $ 20.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23517 WRITTEN TO HEYMAN LAW, LLC
    • $ 5.18 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23517 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 25.45
    07/10/2019
    • PAYMENT - RECEIPT NO. 1901461 IN THE AMOUNT OF $ 53.33
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/24/2019
    • PAYMENT - RECEIPT NO. 1901583 IN THE AMOUNT OF $ 23.32
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
Case Number:
Defendant(s):
    07/31/2019
    • CHECK NUMBER 23572 WRITTEN TO HEYMAN LAW, LLC
    • $ 53.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23572 WRITTEN TO HEYMAN LAW, LLC
    • $ 23.32 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23572 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 76.65
    08/08/2019
    • PAYMENT - RECEIPT NO. 1901703 IN THE AMOUNT OF $ 1.62
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/19/2019
    • PAYMENT - RECEIPT NO. 1901798 IN THE AMOUNT OF $ 5.20
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/31/2019
    • CHECK NUMBER 23631 WRITTEN TO HEYMAN LAW, LLC
    • $ 1.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23631 WRITTEN TO HEYMAN LAW, LLC
    • $ 5.20 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23631 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 6.82
    09/03/2019
    • PAYMENT - RECEIPT NO. 1901929 IN THE AMOUNT OF $ 2.04
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/20/2019
    • PAYMENT - RECEIPT NO. 1902077 IN THE AMOUNT OF $ 15.77
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2019
    • CHECK NUMBER 23697 WRITTEN TO HEYMAN LAW, LLC
    • $ 2.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23697 WRITTEN TO HEYMAN LAW, LLC
    • $ 15.77 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23697 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 17.81
    10/16/2019
    • PAYMENT - RECEIPT NO. 1902290 IN THE AMOUNT OF $ 5.19
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/30/2019
    • PAYMENT - RECEIPT NO. 1902412 IN THE AMOUNT OF $ 77.97
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/31/2019
    • CHECK NUMBER 23761 WRITTEN TO HEYMAN LAW, LLC
    • $ 5.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23761 WRITTEN TO HEYMAN LAW, LLC
    • $ 77.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23761 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 83.16
    11/14/2019
    • PAYMENT - RECEIPT NO. 1902522 IN THE AMOUNT OF $ 5.18
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/27/2019
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1902625 IN THE AMOUNT OF $ 79.56
    • CHECK WAS ISSED TO HEYMAN LAW, LLC IN THE
    • AMOUNT OF $ 79.56 CK 23818
    11/30/2019
    • CHECK NUMBER 23827 WRITTEN TO HEYMAN LAW, LLC
    • $ 5.18 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23827 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 5.18
    12/09/2019
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/10/2019
    • PAYMENT - RECEIPT NO. 1902703 IN THE AMOUNT OF $ 103.29
    12/23/2019
    • PAYMENT - RECEIPT NO. 1902808 IN THE AMOUNT OF $ 50.95
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/31/2019
    • CHECK NUMBER 23883 WRITTEN TO HEYMAN LAW, LLC
    • $ 103.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23883 WRITTEN TO HEYMAN LAW, LLC
    • $ 50.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23883 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 154.24
    01/06/2020
    • PAYMENT - RECEIPT NO. 2000025 IN THE AMOUNT OF $ 86.91
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/22/2020
    • PAYMENT - RECEIPT NO. 2000153 IN THE AMOUNT OF $ 73.21
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/31/2020
    • PAYMENT - RECEIPT NO. 2000232 IN THE AMOUNT OF $ 54.69
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 23936 WRITTEN TO HEYMAN LAW, LLC
    • $ 86.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23936 WRITTEN TO HEYMAN LAW, LLC
    • $ 73.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23936 WRITTEN TO HEYMAN LAW, LLC
    • $ 54.69 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23936 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 214.81
    02/19/2020
    • PAYMENT - RECEIPT NO. 2000361 IN THE AMOUNT OF $ 40.23
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/29/2020
    • CHECK NUMBER 23986 WRITTEN TO HEYMAN LAW, LLC
    • $ 40.23 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23986 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 40.23
    03/09/2020
    • PAYMENT - RECEIPT NO. 2000502 IN THE AMOUNT OF $ 50.47
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/18/2020
    • PAYMENT - RECEIPT NO. 2000594 IN THE AMOUNT OF $ 120.75
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/30/2020
    • DEPOSIT - RECEIPT NO. 2000654 IN THE AMOUNT OF $ 67.05
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/31/2020
    • CHECK NUMBER 24036 WRITTEN TO HEYMAN LAW, LLC
    • $ 50.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24036 WRITTEN TO HEYMAN LAW, LLC
    • $ 120.75 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24036 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 171.22
    05/11/2020
    • PAYMENT - RECEIPT NO. 2000856 IN THE AMOUNT OF $ 18.10
    • PAYMENT ERROR OF $ -18.10
    • DEPOSIT - RECEIPT NO. 2000862 IN THE AMOUNT OF $ 18.10
    05/29/2020
    • DEPOSIT - RECEIPT NO. 2000932 IN THE AMOUNT OF $ 6.20
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/09/2020
    • DEPOSIT WAS PAID OUT AMOUNT $ 91.35
    06/10/2020
    • PAYMENT - RECEIPT NO. 2001039 IN THE AMOUNT OF $ 26.82
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/23/2020
    • PAYMENT - RECEIPT NO. 2001091 IN THE AMOUNT OF $ 24.51
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/30/2020
    • CHECK NUMBER 24107 WRITTEN TO HEYMAN LAW, LLC
    • $ 91.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24107 WRITTEN TO HEYMAN LAW, LLC
    • $ 26.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24107 WRITTEN TO HEYMAN LAW, LLC
    • $ 24.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24107 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 142.68
    07/09/2020
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2001176 IN THE AMOUNT OF $ 9.71
    07/31/2020
    • CHECK NUMBER 24172 WRITTEN TO HEYMAN LAW, LLC
    • $ 9.71 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24172 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 9.71
    08/03/2020
    • PAYMENT - RECEIPT NO. 2001272 IN THE AMOUNT OF $ 66.23
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/19/2020
    • PAYMENT - RECEIPT NO. 2001355 IN THE AMOUNT OF $ 67.05
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/31/2020
    • CHECK NUMBER 24213 WRITTEN TO HEYMAN LAW, LLC
    • $ 66.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24213 WRITTEN TO HEYMAN LAW, LLC
    • $ 67.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24213 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 133.28
    09/01/2020
    • PAYMENT - RECEIPT NO. 2001435 IN THE AMOUNT OF $ 55.05
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/14/2020
    • PAYMENT - RECEIPT NO. 2001496 IN THE AMOUNT OF $ 68.71
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/29/2020
    • PAYMENT - RECEIPT NO. 2001580 IN THE AMOUNT OF $ 98.52
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2020
    • CHECK NUMBER 24245 WRITTEN TO HEYMAN LAW, LLC
    • $ 55.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24245 WRITTEN TO HEYMAN LAW, LLC
    • $ 68.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24245 WRITTEN TO HEYMAN LAW, LLC
    • $ 98.52 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24245 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 222.28
    10/13/2020
    • PAYMENT - RECEIPT NO. 2001681 IN THE AMOUNT OF $ 92.72
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/26/2020
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/27/2020
    • PAYMENT - RECEIPT NO. 2001750 IN THE AMOUNT OF $ 93.55
    10/31/2020
    • CHECK NUMBER 24283 WRITTEN TO HEYMAN LAW, LLC
    • $ 92.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24283 WRITTEN TO HEYMAN LAW, LLC
    • $ 93.55 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24283 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 186.27
    11/09/2020
    • PAYMENT - RECEIPT NO. 2001866 IN THE AMOUNT OF $ 64.63
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/23/2020
    • PAYMENT - RECEIPT NO. 2001952 IN THE AMOUNT OF $ 87.75
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2020
    • CHECK NUMBER 24330 WRITTEN TO HEYMAN LAW, LLC
    • $ 64.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24330 WRITTEN TO HEYMAN LAW, LLC
    • $ 87.75 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24330 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 152.38
    12/08/2020
    • PAYMENT - RECEIPT NO. 2002047 IN THE AMOUNT OF $ 37.45
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/22/2020
    • PAYMENT - RECEIPT NO. 2002153 IN THE AMOUNT OF $ 37.88
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/31/2020
    • CHECK NUMBER 24376 WRITTEN TO HEYMAN LAW, LLC
    • $ 37.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24376 WRITTEN TO HEYMAN LAW, LLC
    • $ 37.88 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24376 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 75.33
    01/07/2021
    • PAYMENT - RECEIPT NO. 2100034 IN THE AMOUNT OF $ 190.44
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/19/2021
    • PAYMENT - RECEIPT NO. 2100099 IN THE AMOUNT OF $ 42.22
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/31/2021
    • CHECK NUMBER 24422 WRITTEN TO HEYMAN LAW, LLC
    • $ 190.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24422 WRITTEN TO HEYMAN LAW, LLC
    • $ 42.22 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24422 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 232.66
    02/01/2021
    • PAYMENT - RECEIPT NO. 2100201 IN THE AMOUNT OF $ 32.75
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/16/2021
    • PAYMENT - RECEIPT NO. 2100295 IN THE AMOUNT OF $ 33.64
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/28/2021
    • CHECK NUMBER 24460 WRITTEN TO HEYMAN LAW, LLC
    • $ 32.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24460 WRITTEN TO HEYMAN LAW, LLC
    • $ 33.64 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24460 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 66.39
Case Number:
Defendant(s):
    03/01/2021
    • PAYMENT - RECEIPT NO. 2100382 IN THE AMOUNT OF $ 65.56
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/08/2021
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 03/05/2021
    • IS $264.48
    • ADJUSTMENT PER AFFIDAVIT OF CURRENT BALANCE DUE $45.26
    03/15/2021
    • PAYMENT - RECEIPT NO. 2100485 IN THE AMOUNT OF $ 97.29
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/31/2021
    • CHECK NUMBER 24507 WRITTEN TO HEYMAN LAW, LLC
    • $ 65.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24507 WRITTEN TO HEYMAN LAW, LLC
    • $ 97.29 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24507 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF $ 162.85
    05/06/2024
    • CASE SATISFIED AS TO HUDSON, KRISTEN.
    • ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL.

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