Lebanon Municipal Court

Docket entry on civil case number CVF 1200708

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Case Number: CVF 1200708
Defendant(s): Aleshire, Shannon W.; Marsh-Aleshire, Hope A.
    11/12/2012
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 2 DEFENDANTS $80.00
    • PAYMENT - RECEIPT NO. 1203353 IN THE AMOUNT OF $ 80.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ALESHIRE, SHANNON W.
    • CERT MAIL # 7109 7930 3410 0014 3046
    • SUM WAS ISSUED BY CERT MAIL
    • TO: MARSH-ALESHIRE, HOPE A.
    • CERT MAIL # 7109 7930 3410 0014 3053
    12/11/2012
    • CERTIFIED MAIL # 7109 7930 3410 0014 3046 FOR
    • ALESHIRE, SHANNON W. RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • CERTIFIED MAIL # 7109 7930 3410 0014 3053 FOR
    • MARSH-ALESHIRE, HOPE A. RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    01/10/2013
    • REQUEST OF ORDINARY MAIL X2 $10.00
    • PAYMENT - RECEIPT NO. 1300099 IN THE AMOUNT OF $ 10.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • FOR BOTH DEFENDANTS
    01/16/2013
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • NOT DELIVERABLE AS ADDRESSED/HOPE A. MARSH-ALESHIRE
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    02/14/2013
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1300433 IN THE AMOUNT OF $ 10.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ALESHIRE, SHANNON W.
    • CERT MAIL # 7109 7930 3410 0014 6368
    02/28/2013
    • CERTIFIED MAIL # 7109 7930 3410 0014 6368 FOR
    • ALESHIRE, SHANNON W. RETURNED UNSERVED
    • BY USPS MARKED:
    • NOT DELIVERABLE AS ADDRESSED
    03/27/2013
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1300785 IN THE AMOUNT OF $ 10.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ALESHIRE, SHANNON W.
    • CERT MAIL # 7109 7930 3410 0014 7716
    04/10/2013
    • CERTIFIED MAIL # 7109 7930 3410 0014 7716 FOR
    • ALESHIRE, SHANNON W. RETURNED UNSERVED
    • BY USPS MARKED:
    • MOVED, LEFT NO ADDRESS. ATTORNEY NOTIFIED.
    05/21/2013
    • REQUEST FOR CERT MAIL $10.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: MARSH-ALESHIRE, HOPE A.
    • CERT MAIL # 7109 7930 3410 0014 9307
    05/22/2013
    • PAYMENT - RECEIPT NO. 1301334 IN THE AMOUNT OF $ 10.00
    06/24/2013
    • CERTIFIED MAIL # 7109 7930 3410 0014 9307 FOR
    • MARSH-ALESHIRE, HOPE A. RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    07/30/2013
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1301922 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT #2 BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    10/09/2013
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF/ATTY. MOTION WAS
    • RETURNED TO PLTF/ATTY BY REGULAR MAIL, SERVICE HAS NOT BEEN
    • PERFECTED FOR DEF#1. MH
    11/14/2013
    • SUM WAS ISSUED BY CERT MAIL
    • TO: ALESHIRE, SHANNON W.
    • CERT MAIL # 7109 7930 3410 0015 4639
    • REQUEST FOR CERT MAIL $10.00
    11/15/2013
    • PAYMENT - RECEIPT NO. 1302860 IN THE AMOUNT OF $ 10.00
    11/27/2013
    • CERTIFIED MAIL # 7109 7930 3410 0015 4639 FOR
    • ALESHIRE, SHANNON W. SIGNED BY
    • GLENDA ALESHIRE ON 11/25/2013
    01/23/2014
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    02/11/2014
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $3392.84 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    04/10/2014
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    04/11/2014
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    04/17/2014
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1400911 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KOHL'S DEPARTMENT STORES INC.
    • CERT MAIL # 9214 7097 9303 4100 0033 49
    05/02/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0033 49 FOR
    • KOHL'S DEPARTMENT STORES INC. SIGNED BY
    • KOD KAMEY ON 04/29/2014
    05/09/2014
    • ANSWER OF GARNISHEE, KOHL'S DEPT. STORES
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    05/13/2014
    • NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
    • DISPOSABLE INCOME FOR DEF SHANNON W. ALESHIRE.
    08/18/2014
    • ANSWER OF GARNISHEE, KOHL'S DEPT STORES
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 8/6/14.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    09/12/2014
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    09/15/2014
    • BANK ATTACHMENT SIGNED BY JUDGE BOGEN.
    09/17/2014
    • TOTAL PROBABLE AMOUNT DUE:
    • $5292.67
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1402182 IN THE AMOUNT OF $ 50.00
    • BAN WAS ISSUED BY CERT MAIL
    • TO: 0 US BANK
    • CERT MAIL # 9214 7097 9303 4100 0073 92
    09/30/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0073 92 FOR
    • 0 US BANK SIGNED BY
    • MONTY 517 ON 09/23/2014
    • DBA WAS ISSUED BY CERT MAIL
    • TO: MARSH-ALESHIRE, HOPE A.
    • CERT MAIL # 9214 7097 9303 4100 0077 36
    10/03/2014
    • ANSWER OF BANK, US BANK
    • FILED. NO FUNDS PER STATE EXEMPTION.
    • PLTF/ATTORNEY NOTIFIED OF FAILURE OF GARNISHMENT.
    10/15/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0077 36 FOR
    • MARSH-ALESHIRE, HOPE A. RETURNED UNSERVED
    • BY USPS MARKED:
    • INSUFFICIENT ADDRESS, UNABLE TO FORWARD
    02/05/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    02/06/2015
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    02/17/2015
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1500300 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BLACKSTONE HEALTH CARE
    • CERT MAIL # 9214 7097 9303 4100 0111 39
    02/24/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0111 39 FOR
    • BLACKSTONE HEALTH CARE SIGNED BY
    • ANDREA SMITH ON 02/20/2015
    02/26/2015
    • ANSWER OF GARNISHEE, BLACKSTONE HEALTH CARE
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: OHIO CHILD SUPPORT #XXXXXXXXX5
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    03/03/2015
    • CASE SET FOR A DISPUTED GARN ON 03/17/2015 AT 1:30 PM
    03/11/2015
    • NOTICE OF FILING PLAINTIFF'S AFFIDAVIT IN LIEU OF
    • APPEARANCE AT GARNISHMENT HEARING FILED BY ATTY. FOR PLTF.
    03/17/2015
    • DEFENDANT HAD FAMILY EMERGENCY, CANNOT ATTEND 3-17-15
    • HEARING ON GARNISHMENT. ADVISED TO FILE ANOTHER REQUST FOR
    • HEARING.
    • NEITHER PARTY APPEARED. DEFENDANT'S OBJECTION TO GARNISHMENT
    • IS OVERRULED.
    04/01/2015
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • "RTS NOT DELVERABLEAS ADDRESSED UNABLE TO FWD"
    07/13/2016
    • JUDGMENT PAYMENT $5.48
    • PAYMENT - RECEIPT NO. 1601432 IN THE AMOUNT OF $ 5.48
    07/31/2016
    • CHECK NUMBER 21291 WRITTEN TO JAVITCH BLOCK LLC
    • $ 5.48 OF WHICH WAS FROM THIS CASE
    • CHECK NO 21291 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 5.48
    06/11/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • Y
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1801249 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $7969.47
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MASON HEALTHCARE
    • CERT MAIL # 9214 7097 9303 4100 0426 90
    • PRE-PRINTED BC#
    06/19/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0426 90 FOR
    • MASON HEALTHCARE SIGNED BY
    • JULIE BRUMBACK ON 06/15/2018
    06/20/2018
    • REQUEST FOR HEARING BY DEF. GARN DISPUTE
    06/21/2018
    • CASE SET FOR A DISPUTED GARN ON 07/03/2018 AT 1:30
    06/29/2018
    • ANSWER OF GARNISHEE, MASON HEALTHCARE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    07/03/2018
    • ORDER SUA SPONTE
    • CASE SET FOR A HEARING ON 07/24/2018 AT 1:30 PM
    • CASE SET FOR A DISPUTED GARN ON 07/24/2018 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    07/23/2018
    • NOTICE OF APPEARANCE
    • MOTION TO CONTINUE
    • ORDER GRANTING CONTINUANCE SET FOR 8/7/18 @ 1:30PM
    07/25/2018
    • CASE SET FOR A DISPUTED GARN ON 08/07/2018 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    08/03/2018
    • MOTION FOR RELIEF FROM JUDGMENT OR ALTERNATIVE MOTION TO
    • VACATE VOID JUDGMENT
    • AFFIDAVIT OF HOPE WILSON
    08/08/2018
    • CASE SET FOR A DISPUTED GARN ON 08/28/2018 AT 1:30 PM
    08/28/2018
    • MAGISTRATE HANDORF TOOK FILE WITH HER.
    09/07/2018
    • REC'VD SHANNON ALESHIRE NOTICE OF HRG FOR 8/28 BACK FROM
    • POSTMASTER FOR 907 MEADOW LN LEBANON OH MARKED DOES NOT
    • LIVE HERE RTS;UTF
    10/05/2018
    • CASE SET FOR A DISPUTED GARN ON 10/23/2018 AT 1:30 PM
    • CASE SET FOR A HEARING ON 10/30/2018 AT 1:30 PM
    10/22/2018
    • AGREED ORDER FROM PLTF/DEFENDANT ATTY'S FORWARDED TO THE
    • JUDGE FOR REVIEW
Case Number:
Defendant(s):
    10/25/2018
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    • AGREED ORDER SIGNED BY JUDGE BOGEN. GARNISHMENT SHALL BE
    • TERMINATED AND ANY FUNDS RECEIVED SHALL BE REFUNDED TO DEF
    • ATTY; JUDGMENT AS TO DEF #2 IS VACATED; DEF #2 SHALL FILE
    • RESPONSIVE PLEADINGS W/IN 28 DAYS OR BE IN DEFAULT OF ANSWER
    • CASE SET FOR A PRE-TRIAL ON 11/27/2018 AT 1:30 PM
    11/08/2018
    • JOURNAL ENTRY GARNISHMENT RELEASE FILED. FORWARDED TO JUDGE
    • FOR SIGNATURE
    • DEFENDANT'S HEARING NOTICE RETURNED "NOT DELIVERABLE AS
    • ADDRESSED"
    11/12/2018
    • JOURNAL ENTRY GARNISHMENT RELEASE SIGNED BY JUDGE BOGAN
    11/13/2018
    • JUDGMENT PAYMENT $-7969.47
    11/27/2018
    • BOTH ATTORNEYS APPEARED FOR PRETRIAL. TO BE SET FOR STATUS
    • CONFERENCE ON 1/8/19 AT 1:30PM. THIS WILL BE CONDUCTED BY
    • PHONE.
    12/12/2018
    • NOTICE OF VOLUNTARY DISMISSAL WITH PREJUDICE AS TO HOPE A
    • MARSH-ALESHIRE ONLY
    03/20/2019
    • REISSUE SERVICE OF REVIVOR VIA CERTIFIED MAIL, FILED BY
    • PLAINTIFF'S ATTY
    04/05/2019
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1900700 IN THE AMOUNT OF $ 10.00
    • CALLED JAVITCH BLOCK AND REQUESTED MOTION AND ORDER FOR
    • REVIVOR
    05/01/2019
    • CALLED JAVICH BLOCK & REQUESTED MOTION AND ORDER FOR REVIVOR
    05/13/2019
    • CALLED JAVICH BLOCK AND REQUESTED MOTION AND ORDER FOR
    • REVIVOR
    05/22/2019
    • CALLED JAVICH BLOCK AND REQUESTED MOTION AND ORDER FOR
    • REVIVOR
    07/05/2019
    • EMAIL SENT TO JAVICH BLOCK REQUESTING THE MOTION FOR
    • REVIVOR AND ALSO THE ENTRY/ ORDER FOR REVIVOR
    07/24/2019
    • EMAIL SENT AGAIN REQUESTING MOTION FOR REVIVOR AND THE
    • ORDER FOR REVIVOR FOR THE JUDGE TO SIGN
    09/03/2019
    • PRAECIPE FOR MOTION TO REVIVE DORMANT JUDGMENT. DEFENDANT
    • ALESHIRE, SHANNON W
    • MOTION TO REVIVE DORMANT JUDGMENT FILED
    09/24/2019
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 1902112 IN THE AMOUNT OF $ 10.00
    • REV WAS ISSUED BY CERT MAIL
    • TO: ALESHIRE, SHANNON W.
    • CERT MAIL # 9214 7097 9303 4100 0572 29
    • PRE-PRINTED BC#
    10/01/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0572 29 FOR
    • ALESHIRE, SHANNON W. SIGNED BY
    • ILLEGIBLE ON 09/30/2019
    11/07/2019
    • ORDER FOR REVIVOR SIGNED BY JUDGE BOGEN.
    01/06/2020
    • GARNISHMENT FILING RETURNED TO JAVICH BLOCK. HOPE A
    • MARSH-ALESHIRE IS LISTED AS THE JUDGMENT DEBTOR; HOWEVER,
    • SHE WAS DISMISSED AS A DEFENDANT. JUDGMENT WAS REVIVED TO
    • DEFENDANT SHANNON ALESHIRE.
    01/06/2023
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $8,756.52
    01/11/2023
    • TOTAL PROBABLE AMOUNT DUE $8756.52
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2300082 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PAC WORLDWIDE CORPORATION
    • CERT MAIL # 9214 7097 9303 4100 0911 55
    • PRE-PRINTED BC#
    01/30/2023
    • CERTIFIED MAIL # 9214 7097 9303 4100 0911 55 FOR
    • PAC WORLDWIDE CORPORATION SIGNED BY
    • DAWN MARTINEZ ON 01/24/2023
    02/13/2023
    • PAYMENT - RECEIPT NO. 2300319 IN THE AMOUNT OF $ 162.69
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/21/2023
    • PAYMENT - RECEIPT NO. 2300374 IN THE AMOUNT OF $ 164.64
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2300380 IN THE AMOUNT OF $ 1.00
    02/27/2023
    • PAYMENT - RECEIPT NO. 2300422 IN THE AMOUNT OF $ 170.50
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • ANSWER OF GARNISHEE, PAC WORLDWIDE
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    02/28/2023
    • CHECK NUMBER 25749 WRITTEN TO JAVITCH BLOCK LLC
    • $ 162.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25749 WRITTEN TO JAVITCH BLOCK LLC
    • $ 164.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25749 WRITTEN TO JAVITCH BLOCK LLC
    • $ 1.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25749 WRITTEN TO JAVITCH BLOCK LLC
    • $ 170.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25749 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 498.83
    03/07/2023
    • PAYMENT - RECEIPT NO. 2300485 IN THE AMOUNT OF $ 180.46
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/15/2023
    • PAYMENT - RECEIPT NO. 2300560 IN THE AMOUNT OF $ 166.00
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/20/2023
    • PAYMENT - RECEIPT NO. 2300610 IN THE AMOUNT OF $ 169.13
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/27/2023
    • PAYMENT - RECEIPT NO. 2300676 IN THE AMOUNT OF $ 175.21
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/31/2023
    • CHECK NUMBER 25811 WRITTEN TO JAVITCH BLOCK LLC
    • $ 180.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25811 WRITTEN TO JAVITCH BLOCK LLC
    • $ 166.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25811 WRITTEN TO JAVITCH BLOCK LLC
    • $ 169.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25811 WRITTEN TO JAVITCH BLOCK LLC
    • $ 175.21 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25811 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 690.80
    04/03/2023
    • PAYMENT - RECEIPT NO. 2300739 IN THE AMOUNT OF $ 162.97
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/10/2023
    • PAYMENT - RECEIPT NO. 2300782 IN THE AMOUNT OF $ 169.83
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/17/2023
    • PAYMENT - RECEIPT NO. 2300853 IN THE AMOUNT OF $ 171.64
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/24/2023
    • PAYMENT - RECEIPT NO. 2300904 IN THE AMOUNT OF $ 168.58
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/30/2023
    • CHECK NUMBER 25999 WRITTEN TO JAVITCH BLOCK LLC
    • $ 169.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26032 WRITTEN TO JAVITCH BLOCK LLC
    • $ 171.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26057 WRITTEN TO JAVITCH BLOCK LLC
    • $ 168.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25984 WRITTEN TO JAVITCH BLOCK LLC
    • $ 162.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25984 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 162.97
    • CHECK NO 25999 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 169.83
    • CHECK NO 26032 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 171.64
    • CHECK NO 26057 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 168.58
    05/08/2023
    • PAYMENT - RECEIPT NO. 2300973 IN THE AMOUNT OF $ 165.39
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/11/2023
    • PAYMENT - RECEIPT NO. 2301022 IN THE AMOUNT OF $ 172.47
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/15/2023
    • PAYMENT - RECEIPT NO. 2301062 IN THE AMOUNT OF $ 171.43
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/22/2023
    • PAYMENT - RECEIPT NO. 2301150 IN THE AMOUNT OF $ 173.70
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/30/2023
    • PAYMENT - RECEIPT NO. 2301218 IN THE AMOUNT OF $ 178.54
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/31/2023
    • CHECK NUMBER 26087 WRITTEN TO JAVITCH BLOCK LLC
    • $ 165.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26117 WRITTEN TO JAVITCH BLOCK LLC
    • $ 172.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26141 WRITTEN TO JAVITCH BLOCK LLC
    • $ 171.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26171 WRITTEN TO JAVITCH BLOCK LLC
    • $ 173.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26198 WRITTEN TO JAVITCH BLOCK LLC
    • $ 178.54 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26087 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 165.39
    • CHECK NO 26117 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 172.47
    • CHECK NO 26141 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 171.43
    • CHECK NO 26171 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 173.70
    • CHECK NO 26198 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 178.54
    06/07/2023
    • PAYMENT - RECEIPT NO. 2301287 IN THE AMOUNT OF $ 176.58
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/12/2023
    • PAYMENT - RECEIPT NO. 2301327 IN THE AMOUNT OF $ 171.63
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/20/2023
    • PAYMENT - RECEIPT NO. 2301382 IN THE AMOUNT OF $ 163.64
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/26/2023
    • PAYMENT - RECEIPT NO. 2301428 IN THE AMOUNT OF $ 175.50
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/30/2023
    • CHECK NUMBER 26234 WRITTEN TO JAVITCH BLOCK LLC
    • $ 176.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26250 WRITTEN TO JAVITCH BLOCK LLC
    • $ 171.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26271 WRITTEN TO JAVITCH BLOCK LLC
    • $ 163.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26294 WRITTEN TO JAVITCH BLOCK LLC
    • $ 175.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26234 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 176.58
    • CHECK NO 26250 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 171.63
    • CHECK NO 26271 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 163.64
    • CHECK NO 26294 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 175.50
    07/06/2023
    • PAYMENT - RECEIPT NO. 2301488 IN THE AMOUNT OF $ 179.83
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/13/2023
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 6/14/2023
    • IS $6,191.63
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/14/2023
    • PAYMENT - RECEIPT NO. 2301551 IN THE AMOUNT OF $ 172.00
    07/17/2023
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/19/2023
    • PAYMENT - RECEIPT NO. 2301591 IN THE AMOUNT OF $ 164.85
    07/25/2023
    • PAYMENT - RECEIPT NO. 2301638 IN THE AMOUNT OF $ 175.62
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/31/2023
    • PAYMENT - RECEIPT NO. 2301713 IN THE AMOUNT OF $ 189.06
Case Number:
Defendant(s):
  • CHECK NUMBER 26316 WRITTEN TO JAVITCH BLOCK LLC
  • $ 179.83 OF WHICH WAS FROM THIS CASE
  • CHECK NUMBER 26352 WRITTEN TO JAVITCH BLOCK LLC
  • $ 172.00 OF WHICH WAS FROM THIS CASE
  • CHECK NUMBER 26357 WRITTEN TO JAVITCH BLOCK LLC
  • $ 164.85 OF WHICH WAS FROM THIS CASE
  • CHECK NUMBER 26371 WRITTEN TO JAVITCH BLOCK LLC
  • $ 175.62 OF WHICH WAS FROM THIS CASE
  • CHECK NUMBER 26404 WRITTEN TO JAVITCH BLOCK LLC
  • $ 189.06 OF WHICH WAS FROM THIS CASE
  • CHECK NO 26316 WAS ISSUED TO JAVITCH BLOCK LLC
  • IN THE AMOUNT OF $ 179.83
  • CHECK NO 26350 WAS ISSUED TO JAVITCH BLOCK LLC
  • IN THE AMOUNT OF $ 172.00
  • CHECK NO 26355 WAS ISSUED TO JAVITCH BLOCK LLC
  • IN THE AMOUNT OF $ 164.85
  • CHECK NO 26369 WAS ISSUED TO JAVITCH BLOCK LLC
  • IN THE AMOUNT OF $ 175.62
  • CHECK NO 26402 WAS ISSUED TO JAVITCH BLOCK LLC
  • IN THE AMOUNT OF $ 189.06
    08/07/2023
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    • TPA ADJUSTMENT - GARNISHMENT RELEASED $-4463.63
    • OVERPAYMENT - GARN WAS RELEASED $181.36
    08/08/2023
    • ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL.
    08/15/2023
    • PAYMENT - RECEIPT NO. 2301810 IN THE AMOUNT OF $ 181.36
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • GARNISHMENT FUNDS WILL BE RETURNED TO EMPLOYER -
    • GARNISHMENT WAS RELEASED.
    • OVERPAYMENT $178.35
    • PAYMENT - RECEIPT NO. 2301811 IN THE AMOUNT OF $ 178.35
    08/31/2023
    • CHECK NUMBER 26417 WRITTEN TO PAC WORLDWIDE CORPORATION
    • $ 181.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26417 WRITTEN TO PAC WORLDWIDE CORPORATION
    • $ 178.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26418 WAS ISSUED TO PAC WORLDWIDE CORPORATION
    • IN THE AMOUNT OF $ 359.71

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