Lebanon Municipal Court

Docket entry on civil case number CVF 1100307

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Case Number: CVF 1100307
Defendant(s): Mounce, Ricky E
    05/11/2011
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $65.00
    • PAYMENT - RECEIPT NO. 1101451 IN THE AMOUNT OF $ 65.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: MOUNCE, RICKY E
    • CERT MAIL # 7109 7930 3410 0011 9553
    05/24/2011
    • CERTIFIED MAIL # 7109 7930 3410 0011 9553 FOR
    • MOUNCE, RICKY E SIGNED BY
    • RICKY E MOUNCE ON 05/20/2011
    06/23/2011
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    06/29/2011
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $7007.15 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    07/26/2011
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1102312 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    08/23/2011
    • CASE SET FOR A DISPUTED GARN ON 09/06/2011 AT 1:30 PM
    08/31/2011
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $7618.11
    • GAR WAS ISSUED BY CERT MAIL
    • TO: UC HEALTH
    • CERT MAIL # 7109 7930 3410 0012 4601
    09/01/2011
    • PAYMENT - RECEIPT NO. 1102702 IN THE AMOUNT OF $ 100.00
    09/06/2011
    • ALL PARTIES APPEARED. THE DEFENDANT'S OBJECTION TO THE
    • GARNISHMENT OF HIS WAGES IS OVERRULED.
    09/07/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 4601 FOR
    • UC HEALTH SIGNED BY
    • ILLEGILBE OF U C HEALTH ON 09/02/2011
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 11CJ-08-0100
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    09/12/2011
    • PAYMENT -- RECEIPT NO. 1102771 IN THE AMOUNT OF $334.21
    • FROM - UC HEALTH
    09/19/2011
    • ANSWER OF GARNISHEE, US HEALTH
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/26/2011
    • PAYMENT -- RECEIPT NO. 1102977 IN THE AMOUNT OF $334.14
    • FROM - UC HEALTH
    09/30/2011
    • CHECK NUMBER 17278 WRITTEN TO ANTHONY A. MAHAN,
    • $ 334.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17278 WRITTEN TO ANTHONY A. MAHAN,
    • $ 334.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17278 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 668.35
    10/03/2011
    • JOINT APPLICATION FOR MODIFIED ORDER OF GARNISHMENT
    • SUBMITTED BY PARTIES. FORWARDED TO JUDGE FOR REVIEW.
    10/11/2011
    • PAYMENT -- RECEIPT NO. 1103166 IN THE AMOUNT OF $334.21
    • FROM - UC HEALTH
    10/13/2011
    • GARNISHMENT MODIFICATION ORDER SIGNED BY JUDGE BOGEN.
    • GARNISHEE IS TO WITHHOLD $120.00 PER PAY PERIOD FROM DEF'S
    • CHECK TILL PAID IN FULL. IF ANOTHER ORDER IS FILED, THIS ONE
    • SHALL TAKE PRIORITY AT FULL STATUTORY RATE.
    10/24/2011
    • PAYMENT -- RECEIPT NO. 1103331 IN THE AMOUNT OF $334.14
    • FROM - UC HEALTH
    10/31/2011
    • CHECK NUMBER 17359 WRITTEN TO ANTHONY A. MAHAN,
    • $ 334.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17359 WRITTEN TO ANTHONY A. MAHAN,
    • $ 334.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17359 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 668.35
    11/07/2011
    • PAYMENT -- RECEIPT NO. 1103492 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    11/21/2011
    • PAYMENT -- RECEIPT NO. 1103644 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    11/30/2011
    • CHECK NUMBER 17441 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17441 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17441 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 240.00
    12/05/2011
    • PAYMENT -- RECEIPT NO. 1103783 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    12/20/2011
    • PAYMENT -- RECEIPT NO. 1103959 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    12/31/2011
    • CHECK NUMBER 17523 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17523 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17523 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 240.00
    01/03/2012
    • PAYMENT -- RECEIPT NO. 1200010 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    01/18/2012
    • PAYMENT -- RECEIPT NO. 1200173 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    01/27/2012
    • ADJUSTMENT ENTRY -5561.41
    01/30/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1200318 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    01/31/2012
    • CHECK NUMBER 17614 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17614 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17614 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17614 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 360.00
    02/10/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1200479 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    02/27/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1200626 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    02/29/2012
    • CHECK NUMBER 17694 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17694 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17694 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 240.00
    03/12/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1200781 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    03/22/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1200916 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    03/31/2012
    • CHECK NUMBER 17772 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17772 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17772 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 240.00
    04/09/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1201082 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    04/23/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1201226 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    04/30/2012
    • CHECK NUMBER 17866 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17866 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17866 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 240.00
    05/08/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1201372 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    05/18/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1201510 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    05/31/2012
    • CHECK NUMBER 17935 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 17935 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 17935 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 240.00
    06/04/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1201651 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    06/15/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1201792 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    06/30/2012
    • CHECK NUMBER 18024 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18024 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18024 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 240.00
    07/02/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1201958 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    07/16/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1202076 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    07/30/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1202223 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    07/31/2012
    • CHECK NUMBER 18094 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18094 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18094 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18094 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 360.00
    08/13/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1202396 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    08/27/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1202567 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    08/31/2012
    • CHECK NUMBER 18161 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18161 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18161 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 240.00
    09/10/2012
    • JUDGMENT PAYMENT $120.00
Case Number:
Defendant(s):
  • PAYMENT -- RECEIPT NO. 1202702 IN THE AMOUNT OF $120.00
  • FROM - UC HEALTH
    09/25/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1202845 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    09/30/2012
    • CHECK NUMBER 18257 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18257 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18257 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 240.00
    10/10/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1202986 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    10/23/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1203133 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    10/31/2012
    • CHECK NUMBER 18353 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18353 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18353 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 240.00
    11/06/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1203288 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    11/20/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1203426 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    11/30/2012
    • CHECK NUMBER 18439 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18439 WRITTEN TO ANTHONY A. MAHAN,
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18439 WAS ISSUED TO ANTHONY A. MAHAN,
    • IN THE AMOUNT OF $ 240.00
    12/04/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1203565 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    12/19/2012
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1203730 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    12/31/2012
    • CHECK NUMBER 18523 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18523 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18523 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 240.00
    01/02/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1300003 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    01/15/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1300133 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    01/28/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1300272 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    01/31/2013
    • CHECK NUMBER 18601 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18601 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18601 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18601 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 360.00
    02/12/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1300407 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    02/26/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1300519 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    02/28/2013
    • CHECK NUMBER 18674 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18674 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18674 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 240.00
    03/12/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1300653 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    03/26/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1300770 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    03/31/2013
    • CHECK NUMBER 18753 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18753 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18753 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 240.00
    04/09/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1300907 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    04/23/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1301045 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    04/30/2013
    • CHECK NUMBER 18829 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18829 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18829 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 240.00
    05/08/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1301165 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    05/21/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1301315 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    05/31/2013
    • CHECK NUMBER 18901 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18901 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18901 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 240.00
    06/03/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1301432 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    06/17/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1301549 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    06/30/2013
    • CHECK NUMBER 18984 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18984 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18984 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 240.00
    07/02/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1301713 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    07/16/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1301810 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    07/30/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1301929 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    07/31/2013
    • CHECK NUMBER 19063 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19063 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19063 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19063 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 360.00
    08/13/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1302058 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    08/28/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1302186 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    08/31/2013
    • CHECK NO 19139 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 240.00
    • CHECK NUMBER 19139 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19139 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    09/10/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1302286 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    09/24/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1302401 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    09/30/2013
    • CHECK NUMBER 19253 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19253 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19253 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 240.00
    10/08/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1302530 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    10/22/2013
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1302612 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    10/31/2013
    • CHECK NUMBER 19338 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19338 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19338 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 240.00
    11/05/2013
    • JUDGMENT PAYMENT $41.41
    • PAYMENT -- RECEIPT NO. 1302748 IN THE AMOUNT OF $41.41
    • FROM - UC HEALTH
    11/30/2013
    • CHECK NUMBER 19403 WRITTEN TO THOMAS & THOMAS
    • $ 41.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19403 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 41.41
    02/11/2014
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1400328 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    02/24/2014
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1400444 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    02/28/2014
    • CHECK NUMBER 19611 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19611 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
Case Number:
Defendant(s):
  • CHECK NO 19611 WAS ISSUED TO THOMAS & THOMAS
  • IN THE AMOUNT OF $ 240.00
    03/11/2014
    • JUDGMENT PAYMENT $120.00
    • PAYMENT -- RECEIPT NO. 1400561 IN THE AMOUNT OF $120.00
    • FROM - UC HEALTH
    03/25/2014
    • JUDGMENT PAYMENT $119.47
    • PAYMENT -- RECEIPT NO. 1400683 IN THE AMOUNT OF $119.47
    • FROM - UC HEALTH
    03/31/2014
    • CHECK NUMBER 19671 WRITTEN TO THOMAS & THOMAS
    • $ 120.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19671 WRITTEN TO THOMAS & THOMAS
    • $ 119.47 OF WHICH WAS FROM THIS CASE
    • CHECK NO 19671 WAS ISSUED TO THOMAS & THOMAS
    • IN THE AMOUNT OF $ 239.47
    04/10/2014
    • RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    04/11/2014
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    04/14/2014
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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