Lebanon Municipal Court

Docket entry on civil case number CVG 1100109

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Case Number: CVG 1100109
Defendant(s): Stobbs, Carl D. Et Al; Stobbs (Cooper), Anne
    02/23/2011
    • CASE WAS FILED WITH COURT
    • FED FILING FEE $125.00
    • 2ND DEFENDANT $10.00
    • PAYMENT - RECEIPT NO. 1100569 IN THE AMOUNT OF $ 135.00
    • CASE SET FOR A F.E.D. HEARING ON 03/22/2011 AT 1:00 PM
    • SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
    • BOTH DEFENDANTS
    • F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
    • MAIL W/CERTIFICATE OF MAILING.
    • BOTH DEFENDANTS
    03/08/2011
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED PERSONALLY
    • UPON CARL STOBBS (AND RESIDENTIALLY ON ANNE STROBBS' BEHALF)
    • ON 03/07/2011 BY B DUNAVENT
    03/22/2011
    • JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
    • TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
    • COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
    • WRIT ISSUED TO LPD FOR SERVICE
    • CASE SET FOR A SECOND CAUSE ON 04/26/2011 AT 1:00 PM
    03/28/2011
    • WRIT OF RESTITUTION SERVED ON 03/25/11 BY B DUNAVENT
    • WRIT OF RESTITUTION SERVED ON 3/25/11 BY B DUNAVENT
    04/26/2011
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $4057.52 PLUS COSTS AND INTEREST
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    06/14/2011
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • "NO FORWARDING ORDER ON FILE; NOT DELIVERABLE AS ADDRESSED"
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    • (AS TO EACH DEFENDANT)
    07/19/2013
    • GARNISHMENT FILED BY PLTF/ATTY FOR DEF ANNE STOBBS. FORWARD
    • TO JUDGE BOGEN FOR REVIEW.
    07/22/2013
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    07/24/2013
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1301888 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WALGREENS INC.
    • CERT MAIL # 7109 7930 3410 0015 1225
    07/31/2013
    • CERTIFIED MAIL # 7109 7930 3410 0015 1225 FOR
    • WALGREENS INC. SIGNED BY
    • ALBERT FOSTER ON 07/29/2013
    08/28/2013
    • ANSWER OF GARNISHEE, WALGREEN CO.
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/03/2013
    • JUDGMENT PAYMENT $94.62
    • PAYMENT -- RECEIPT NO. 1302227 IN THE AMOUNT OF $94.62
    • FROM - WALGREEN
    09/17/2013
    • JUDGMENT PAYMENT $151.35
    • PAYMENT -- RECEIPT NO. 1302338 IN THE AMOUNT OF $151.35
    • FROM - WALGREEN
    09/27/2013
    • JUDGMENT PAYMENT $107.80
    • PAYMENT -- RECEIPT NO. 1302442 IN THE AMOUNT OF $107.80
    • FROM - WALGREEN
    09/30/2013
    • CHECK NUMBER 19251 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 151.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19251 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 107.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19251 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 259.15
    • CHECK # 19301 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF 94.62
    10/15/2013
    • JUDGMENT PAYMENT $121.98
    • PAYMENT -- RECEIPT NO. 1302576 IN THE AMOUNT OF $121.98
    • FROM - WALGREEN
    10/31/2013
    • CHECK NUMBER 19337 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 121.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19337 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 121.98
    11/07/2013
    • JUDGMENT PAYMENT $97.45
    • PAYMENT -- RECEIPT NO. 1302780 IN THE AMOUNT OF $97.45
    • FROM - WALGREEN CO
    11/19/2013
    • JUDGMENT PAYMENT $111.22
    • PAYMENT -- RECEIPT NO. 1302888 IN THE AMOUNT OF $111.22
    • FROM - WALGREEN
    11/30/2013
    • CHECK NUMBER 19402 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 97.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19402 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 111.22 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19402 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 208.67
    12/09/2013
    • JUDGMENT PAYMENT $118.55
    • PAYMENT -- RECEIPT NO. 1303046 IN THE AMOUNT OF $118.55
    • FROM - WALGREEN
    12/17/2013
    • JUDGMENT PAYMENT $145.98
    • PAYMENT -- RECEIPT NO. 1303133 IN THE AMOUNT OF $145.98
    • FROM - WALGREEN
    12/31/2013
    • CHECK NUMBER 19475 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 118.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19475 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 145.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19475 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 264.53
    01/07/2014
    • JUDGMENT PAYMENT $116.14
    • PAYMENT -- RECEIPT NO. 1400037 IN THE AMOUNT OF $116.14
    • FROM - WALGREEN
    01/13/2014
    • JUDGMENT PAYMENT $149.16
    • PAYMENT -- RECEIPT NO. 1400101 IN THE AMOUNT OF $149.16
    • FROM - WALGREEN
    01/31/2014
    • CHECK NUMBER 19549 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 116.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19549 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 149.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19549 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 265.30
    02/04/2014
    • JUDGMENT PAYMENT $149.04
    • PAYMENT -- RECEIPT NO. 1400265 IN THE AMOUNT OF $149.04
    • FROM - WALGREEN
    02/14/2014
    • JUDGMENT PAYMENT $119.92
    • PAYMENT -- RECEIPT NO. 1400372 IN THE AMOUNT OF $119.92
    • FROM - WALGREEN
    02/24/2014
    • JUDGMENT PAYMENT $80.24
    • PAYMENT -- RECEIPT NO. 1400445 IN THE AMOUNT OF $80.24
    • FROM - WALGREEN
    02/28/2014
    • CHECK NUMBER 19609 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 149.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19609 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 119.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19609 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 80.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19609 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 349.20
    03/11/2014
    • JUDGMENT PAYMENT $117.36
    • PAYMENT -- RECEIPT NO. 1400560 IN THE AMOUNT OF $117.36
    • FROM - WALGREEN
    03/25/2014
    • JUDGMENT PAYMENT $126.69
    • PAYMENT -- RECEIPT NO. 1400693 IN THE AMOUNT OF $126.69
    • FROM - WALGREEN
    03/31/2014
    • CHECK NUMBER 19669 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 117.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19669 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 126.69 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19669 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 244.05
    04/22/2014
    • JUDGMENT PAYMENT $41.40
    • PAYMENT -- RECEIPT NO. 1400935 IN THE AMOUNT OF $41.40
    • FROM - WALGREEN
    04/28/2014
    • JUDGMENT PAYMENT $107.64
    • PAYMENT -- RECEIPT NO. 1400981 IN THE AMOUNT OF $107.64
    • FROM - WALGREEN
    04/30/2014
    • CHECK NUMBER 19729 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 41.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19729 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 107.64 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19729 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 149.04
    05/09/2014
    • JUDGMENT PAYMENT $91.71
    • PAYMENT -- RECEIPT NO. 1401114 IN THE AMOUNT OF $91.71
    • FROM - WALGREEN
    05/31/2014
    • CHECK NUMBER 19791 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 91.71 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19791 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 91.71
    06/03/2014
    • JUDGMENT PAYMENT $114.99
    • PAYMENT -- RECEIPT NO. 1401292 IN THE AMOUNT OF $114.99
    • FROM - WALGREEN
    06/05/2014
    • JUDGMENT PAYMENT $115.32
    • PAYMENT -- RECEIPT NO. 1401333 IN THE AMOUNT OF $115.32
    • FROM - WALGREEN
    06/17/2014
    • JUDGMENT PAYMENT $149.51
    • PAYMENT -- RECEIPT NO. 1401424 IN THE AMOUNT OF $149.51
    • FROM - WALGREEN
    06/30/2014
    • CHECK NUMBER 19863 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 114.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19863 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 115.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19863 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 149.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19863 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 379.82
    07/07/2014
    • JUDGMENT PAYMENT $28.01
    • PAYMENT -- RECEIPT NO. 1401571 IN THE AMOUNT OF $28.01
    • FROM - WALGREEN
    07/15/2014
    • JUDGMENT PAYMENT $88.60
    • PAYMENT -- RECEIPT NO. 1401661 IN THE AMOUNT OF $88.60
    • FROM - WALGREEN
    07/28/2014
    • JUDGMENT PAYMENT $147.43
    • PAYMENT -- RECEIPT NO. 1401748 IN THE AMOUNT OF $147.43
    • FROM - WALGREEN CO.
    07/31/2014
    • CHECK NUMBER 19937 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 28.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19937 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 88.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19937 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 147.43 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19937 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 264.04
    08/26/2014
    • JUDGMENT PAYMENT $128.71
    • PAYMENT -- RECEIPT NO. 1401966 IN THE AMOUNT OF $128.71
    • FROM - WALGREEN
    08/31/2014
    • CHECK NUMBER 20000 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 128.71 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20000 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 128.71
    09/08/2014
    • JUDGMENT PAYMENT $148.85
Case Number:
Defendant(s):
  • PAYMENT -- RECEIPT NO. 1402098 IN THE AMOUNT OF $148.85
  • FROM - WALGREEN CO.
    09/23/2014
    • JUDGMENT PAYMENT $152.39
    • PAYMENT -- RECEIPT NO. 1402231 IN THE AMOUNT OF $152.39
    • FROM - WALGREEN
    09/30/2014
    • CHECK NUMBER 20051 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 148.85 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20051 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 152.39 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20051 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 301.24
    10/07/2014
    • JUDGMENT PAYMENT $129.16
    • PAYMENT -- RECEIPT NO. 1402334 IN THE AMOUNT OF $129.16
    • FROM - WALGREEN
    10/21/2014
    • JUDGMENT PAYMENT $5.09
    • PAYMENT -- RECEIPT NO. 1402443 IN THE AMOUNT OF $5.09
    • FROM - WALGREEN
    10/31/2014
    • CHECK NUMBER 20112 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 129.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20112 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 5.09 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20112 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 134.25
    12/16/2014
    • JUDGMENT PAYMENT $87.02
    • PAYMENT -- RECEIPT NO. 1402826 IN THE AMOUNT OF $87.02
    • FROM - WALGREEN
    12/31/2014
    • CHECK NUMBER 20217 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 87.02 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20217 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 87.02
    07/15/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    07/22/2015
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1501517 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $1609.38
    • GAR WAS ISSUED BY CERT MAIL
    • TO: CENGAGE LEARNING INC.
    • CERT MAIL # 9214 7097 9303 4100 0158 23
    08/14/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0158 23 FOR
    • CENGAGE LEARNING INC. SIGNED BY
    • ILLEGIBLE ON 08/10/2015
    10/19/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    10/20/2015
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    10/21/2015
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1502218 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SEARS C/O FNIS
    • CERT MAIL # 9200 0000 0000 0000 0001 00
    • TOTAL PROBABLE AMOUNT DUE $1723.82
    10/30/2015
    • CERTIFIED MAIL # 9200 0000 0000 0000 0001 00 FOR
    • SEARS C/O FNIS SIGNED BY
    • ILLEGIBLE ON 10/27/2015
    11/17/2015
    • ANSWER OF GARNISHEE, SEARS HOLDING CORPORATION
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 09/25/15
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    • NOTICE OF FAILURE OF SERVICE
    12/08/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    01/22/2016
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1600152 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $1833.58
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WALGREENS, ATTENTION: PAYROLL
    • CERT MAIL # 9214 7097 9303 4100 0196 23
    02/09/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0196 23 FOR
    • WALGREENS, ATTENTION: PAYROLL SIGNED BY
    • BRUCE MAYFIELD ON 02/03/2016
    • DOCUMENT SERVICE RETURNED FOR WALGREENS, ATTENTION: PAYROLL
    02/16/2016
    • ANSWER OF EMPLOYER FILED BY WALGREEN CO.
    02/23/2016
    • JUDGMENT PAYMENT $88.52
    • PAYMENT -- RECEIPT NO. 1600385 IN THE AMOUNT OF $88.52
    • FROM - WALGREEN CO.
    02/29/2016
    • CHECK NUMBER 21017 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 88.52 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21017 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 88.52
    03/07/2016
    • GARNISHMENT FUNDS
    03/08/2016
    • JUDGMENT PAYMENT $ 69.53
    • PAYMENT - RECEIPT NO. 1600483 IN THE AMOUNT OF $ 69.53
    03/31/2016
    • CHECK NUMBER 21072 WRITTEN TO KATZ GREENBERGER & NORTON
    • $ 69.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21072 WAS ISSUED TO KATZ GREENBERGER & NORTON
    • IN THE AMOUNT OF $ 69.53
    07/14/2017
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • FOR DEFENDANT ANNE STOBBS (COOPER)
    07/17/2017
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    07/18/2017
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1701400 IN THE AMOUNT OF $ 100.00
    • ADJUSTMENT OF TPA-4369.49
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KROGER ACCOUNTING SERVICES HUT
    • CERT MAIL # 9214 7097 9303 4100 0331 79
    • PRE-PRINTED BC#
    07/26/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0331 79 FOR
    • KROGER ACCOUNTING SERVICES HUT SIGNED BY
    • STEVEN NEUFELD ON 07/25/2017
    08/04/2017
    • ANSWER OF GARNISHEE, KROGER CO.
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    03/29/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1800668 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $920.21
    • TOTAL PROBABLE AMOUNT ADJUSTMENT-797.21
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KOHL'S CORPORATION
    • CERT MAIL # 9214 7097 9303 4100 0405 28
    • PRE-PRINTED BC#
    04/09/2018
    • ANSWER OF GARNISHEE, KOHLS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    04/10/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0405 28 FOR
    • KOHL'S CORPORATION SIGNED BY
    • ILLEGIBLE ON 04/02/2018
    04/18/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/25/2018
    • PAYMENT - RECEIPT NO. 1800900 IN THE AMOUNT OF $ 12.78
    04/30/2018
    • CHECK NUMBER 22499 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 12.78 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22499 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 12.78
    05/07/2018
    • INTERPRETER ORDERED TO APPEAR FOR HEARING
    • PAYMENT - RECEIPT NO. 1800976 IN THE AMOUNT OF $ 6.24
    05/31/2018
    • CHECK NUMBER 22562 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 6.24 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22562 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 6.24
    06/20/2018
    • ANSWER OF GARNISHEE,KOHLS
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 06/06/2018
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    10/25/2018
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    10/31/2018
    • TPA ADJUSTMENT97.69
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1802378 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: EMPLOYEE MANAGEMENT SERVICES
    • CERT MAIL # 9214 7097 9303 4100 0464 83
    • PRE-PRINTED BC#
    11/12/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0464 83 FOR
    • EMPLOYEE MANAGEMENT SERVICES SIGNED BY
    • ON 11/07/2018
    11/29/2018
    • RECEIVED ALL GARNISHMENT PAPERWORK FROM EMPLOYER
    • EMPLOYEE MANAGEMENT SERVICES. IT IS BEING RESENT TO
    • EMPLOYER REQ WHY GARNISHMENT ISNT PROGRESSING AND TO
    • COMPLETE SECTION B.
    • GAR WAS ISSUED BY CERT MAIL
    • TO: EMPLOYEE MANAGEMENT SERVICES
    • CERT MAIL # 9214 7097 9303 4100 0474 04
    • PRE-PRINTED BC#
    12/07/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0474 04 FOR
    • EMPLOYEE MANAGEMENT SERVICES SIGNED BY
    • ILLEGIBLE ON 12/03/2018
    12/08/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    12/13/2018
    • ANSWER OF GARNISHEE, EMPLOYEE MANAGEMENT SERVICES
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    12/17/2018
    • PAYMENT - RECEIPT NO. 1802745 IN THE AMOUNT OF $ 216.55
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/26/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1802821 IN THE AMOUNT OF $ 277.83
    12/31/2018
    • CHECK NUMBER 23210 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 216.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23210 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 277.83 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23210 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 494.38
    01/09/2019
    • PAYMENT - RECEIPT NO. 1900070 IN THE AMOUNT OF $ 102.27
    01/31/2019
    • CHECK NUMBER 23271 WRITTEN TO GREENBERGER & BREWER, LLP
    • $ 102.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23271 WAS ISSUED TO GREENBERGER & BREWER, LLP
    • IN THE AMOUNT OF $ 102.27

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