01/19/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 02/28/2012 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
- PAYMENT - RECEIPT NO. 1200194 IN THE AMOUNT OF $ 50.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0013 0329
01/23/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 0329 FOR
- HOLLY ALTHE ON 01/22/2012
02/22/2012
- DEF CALLED; SHE WILL BE PRESENT TO CONTEST THIS CLAIM.
02/28/2012
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
- TO PLAINTIFF IN AMOUNT OF $1848.50 PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL.
04/12/2012
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1201130 IN THE AMOUNT OF $ 100.00
04/18/2012
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0013 4082
04/25/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 4082 FOR
- LEBANON CITY SCHOOLS SIGNED BY
- ANGELA TEAL ON 04/24/2012
04/26/2012
- ANSWER OF GARNISHEE, LEBANON CITY SCHOOLS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
05/04/2012
- PAYMENT -- RECEIPT NO. 1201350 IN THE AMOUNT OF $182.62
- FROM - LEBANON CITY SCHOOLS
05/11/2012
- JUDGMENT PAYMENT $1815.88
- PAYMENT - RECEIPT NO. 1201414 IN THE AMOUNT OF $ 1815.88
05/29/2012
- PAYMENT -- RECEIPT NO. 1201597 IN THE AMOUNT OF $183.56
- FROM - LEBANON CITY SCHOOLS
05/31/2012
- CHECK NUMBER 17962 WRITTEN TO MARANACCI, CHARLOTTE
- $ 182.62 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17962 WRITTEN TO MARANACCI, CHARLOTTE
- $ 183.56 OF WHICH WAS FROM THIS CASE
- CHECK NO 17962 WAS ISSUED TO MARANACCI, CHARLOTTE
- IN THE AMOUNT OF $ 366.18
- CHECK # 17970 WAS ISSUED TO CHARLOTTE MARANACCI
06/07/2012
- PAYMENT -- RECEIPT NO. 1201714 IN THE AMOUNT OF $182.62
- FROM - LEBANON CITY SCHOOLS
06/11/2012
- ACCORDING TO THE PROBABLE AMOUNT OWED FOR THE GARNISHMENT
- FILED, DEFENDANT HAS PAID $1998.50. PLTF HAS NOT FILED A
- SATISFACTION WITH THE COURT AND RCVD $366.18 OVER THE
- TPAD. GARNISHMENT STILL ACTIVE, CHECKS WILL BE RETURNED TO
- DEFENDANT. DEFENDANT MUST CONTACT THE PLTF REGARDING THE
- OVERAGE OF THE GARNISHMENT.
06/19/2012
- PAYMENT -- RECEIPT NO. 1201831 IN THE AMOUNT OF $184.51
- FROM - LEBANON CITY SCHOOLS
06/30/2012
- CHECK NUMBER 18049 WRITTEN TO OTTKE, HOLLY
- $ 182.62 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18049 WRITTEN TO OTTKE, HOLLY
- $ 184.51 OF WHICH WAS FROM THIS CASE
- CHECK NO 18049 WAS ISSUED TO OTTKE, HOLLY
- IN THE AMOUNT OF $ 367.13
07/09/2012
- PAYMENT -- RECEIPT NO. 1202000 IN THE AMOUNT OF $182.62
- FROM - LEBANON CITY SCHOOLS
07/23/2012
- PAYMENT -- RECEIPT NO. 1202150 IN THE AMOUNT OF $182.62
- FROM - LEBANON CITY SCHOOL
07/25/2012
- PAYMENT -- RECEIPT NO. 1202185 IN THE AMOUNT OF $183.56
- FROM - CHARLOTTE MARANACCI
- PLTF POSTED CHECK#1342 IN AMOUNT OF $183.56 TO BE PAID TO
- DEF FOR OVERPAYMENT ON GARNISHMENT ORDER.
07/31/2012
- CHECK NUMBER 18112 WRITTEN TO OTTKE, HOLLY
- $ 182.62 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18112 WRITTEN TO OTTKE, HOLLY
- $ 182.62 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18112 WRITTEN TO OTTKE, HOLLY
- $ 183.56 OF WHICH WAS FROM THIS CASE
- CHECK NO 18112 WAS ISSUED TO OTTKE, HOLLY
- IN THE AMOUNT OF $ 548.80
|