Lebanon Municipal Court

Docket entry on civil case number CVH 1400534

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Case Number: CVH 1400534
Defendant(s): Pacak, Christy
    11/12/2014
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1402601 IN THE AMOUNT OF $ 70.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: PAZAK, CHRISTY
    • CERT MAIL # 9214 7097 9303 4100 0089 00
    12/09/2014
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1402767 IN THE AMOUNT OF $ 5.00
    12/10/2014
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    01/20/2015
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF. PER MAGISTRATE,
    • MOTION FOR DEFAULT JUDGMENT DENIED, AS PLTF MUST AMEND
    • COMPLAINT TO REFLECT CORRECT SPELLING OF NAME, AND MOTION
    • ALSO DID NOT HAVE PROOF OF MAILING. PLTF NOTIFED BY PHONE.MH
    01/29/2015
    • BAILIFF FEES $12.00
    • PAYMENT - RECEIPT NO. 1500191 IN THE AMOUNT OF $ 12.00
    • AMENDED COMPLAINT FILED BY PLTF.
    • SUMMONS AND AMENDED COMPLAINT ISSUED TO BAILIFF FOR
    • PERSONAL SERVICE.
    03/02/2015
    • RETURN OF SERVICE RECEIVED. PAPERS WERE UNABLE TO BE SERVED.
    • NO ANSWER, NO VEHICLES IN DRIVEWAY, 4 ATTEMPTS WERE MADE BY
    • BAILIFF BART DUNAVENT. FAILURE OF SERVICE NOTICE TO PLTF BY
    • REGULAR MAIL.
    03/03/2015
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1500418 IN THE AMOUNT OF $ 5.00
    • AMENDED SUMMONS & COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    04/06/2015
    • PLANTIFF REQUEST FOR DEFAULT JUDGEMENT.
    • PLANTIFF REQUEST FOR JUDGEMENT ENTRY
    04/16/2015
    • REQUEST FOR PERSONAL SERVICE OF AMENDED COMPLAINT FILED BY
    • PLAINTIFF.
    04/20/2015
    • RETURN OF SERVICE RECEIVED. PAPERS WERE PERSONALLY SERVED ON
    • APRIL 16, 2015 BY PTL E. HOLMES
    05/01/2015
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    • CASE SET FOR A PRE-TRIAL ON 05/19/2015 AT 1:30 PM
    05/08/2015
    • REQUEST TO CONTINUE PRETRIAL FILED BY PLTF. TO BE RESET ON
    • 6/9/15 AT 1.30PM
    05/13/2015
    • CASE SET FOR A PRE-TRIAL ON 06/09/2015 AT 1:30 PM
    06/12/2015
    • CASE SET FOR A STATUS CONFRNCE ON 08/04/2015 AT 1:00 PM
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT IS DENIED.
    • PLAINTIFF'S MOTION WAS FILED BEFORE HE FILED AN AMENDED
    • COMPLAINT. PLAINTIFF MAY FILE AN ADDITIONAL MOTION FOR
    • DEFAULT, AND IT WILL BE CONSIDERED.
    06/17/2015
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    07/07/2015
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT DENIED
    08/04/2015
    • MAGISTRATE'S ORDER FILED. MATTER SHALL BE SET FOR TRIAL ON
    • 09/01/15 AT 1:30 PM
    • CASE SET FOR A TRIAL TO COURT ON 09/01/2015 AT 1:30 PM
    08/31/2015
    • MOTION TO CONTINUE FOR TWO MONTHS DUE TO DEATH OF
    • DEFENDANT'S FAMILY MEMBER FILED BY PLAINTIFF
    • FORWARDED TO JUDGE FOR REVIEW/SIGNATURE
    09/01/2015
    • ORDER GRANTING CONTINUANCE. RESET FOR NOVEMBER 3, 2015 AT
    • 1:30 FOR TRIAL
    • COPIES TO ALL PARTIES
    • CASE SET FOR A TRIAL TO COURT ON 11/03/2015 AT 1:30 PM
    11/05/2015
    • HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
    • FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
    • $4575.00 PLUS COSTS AND INTEREST FROM THIS DATE
    • COPIES TO BOTH PARTIES BY ORDINARY MAIL
    11/21/2016
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1602279 IN THE AMOUNT OF $ 100.00
    11/30/2016
    • TOTAL PROBABLE AMOUNT DUE $4907.01
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BLACKSTONE HEALTH CARE
    • CERT MAIL # 9214 7097 9303 4100 0281 13
    • PRE-PRINTED BC#
    12/07/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0281 13 FOR
    • BLACKSTONE HEALTH CARE SIGNED BY
    • ILLEGIBLE ON 12/02/2016
    12/22/2016
    • ANSWER OF GARNISHEE, CARETENDERS ALMOST FAMILY
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 12/16/2016
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    12/28/2016
    • NOTICE OF FAILURE OF SERVICE
    • SENT TO ATTORNEY
    07/14/2017
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1701377 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    07/17/2017
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    07/18/2017
    • GAR WAS ISSUED BY CERT MAIL
    • TO: MAGGARD MEMORIALS
    • CERT MAIL # 9214 7097 9303 4100 0331 86
    • PRE-PRINTED BC#
    07/24/2017
    • ANSWER OF GARNISHEE, MAGGARD MEMORIALS
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 6/30/2017 DUE TO LACK OF WORK.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    07/26/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0331 86 FOR
    • MAGGARD MEMORIALS SIGNED BY
    • NOT SIGNED ON 07/24/2017
    11/17/2017
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1702262 IN THE AMOUNT OF $ 100.00
    12/07/2017
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TOTAL PROBABLE AMOUNT DUE $5702.01
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 12/7/17
    • IS $5702.01
    • JUDGMENT PAYMENT $795.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TRIUMPH EMPLOYMENT SOLUTIONS
    • CERT MAIL # 9214 7097 9303 4100 0371 15
    • PRE-PRINTED BC#
    12/19/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0371 15 FOR
    • TRIUMPH EMPLOYMENT SOLUTIONS SIGNED BY
    • KRISTIE PACAK ON 12/13/2017
    • DOCUMENT SERVICE RETURNED FOR TRIUMPH EMPLOYMENT SOLUTIONS
    02/13/2018
    • PAYMENT - RECEIPT NO. 1800294 IN THE AMOUNT OF $ 84.14
    02/22/2018
    • JUDGMENT PAYMENT $ 84.14
    • PAYMENT - RECEIPT NO. 1800369 IN THE AMOUNT OF $ 84.14
    02/26/2018
    • JUDGMENT PAYMENT $ 84.14
    • PAYMENT - RECEIPT NO. 1800407 IN THE AMOUNT OF $ 84.14
    02/28/2018
    • CHECK NUMBER 22372 WRITTEN TO BURRIS, SCOTT
    • $ 84.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22372 WRITTEN TO BURRIS, SCOTT
    • $ 84.14 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22372 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF $ 168.28
    • CHECK # 22401 WAS ISSUED TO BURRIS, SCOTT
    • IN THE AMOUNT OF 84.14
    03/12/2018
    • PAYMENT - RECEIPT NO. 1800519 IN THE AMOUNT OF $ 84.14
    • PAYMENT - RECEIPT NO. 1800530 IN THE AMOUNT OF $ 84.14
    03/29/2018
    • PAYMENT - RECEIPT NO. 1800670 IN THE AMOUNT OF $ 81.90
    03/31/2018
    • CHECK NUMBER 22434 WRITTEN TO SCOTT BURRIS
    • $ 84.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22435 WRITTEN TO SCOTT BURRIS
    • $ 84.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22434 WRITTEN TO SCOTT BURRIS
    • $ 81.90 OF WHICH WAS FROM THIS CASE
    • CHECK NO 22434 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 166.04
    • CHECK NO 22435 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 84.14
    05/01/2018
    • REQUEST FOR HEARING FROM PLAINTIFF FOR TRIUMPH EMPLOYMENT
    • SOLUTIONS FOR FAILUR TO GARNISH
    05/04/2018
    • CASE SET FOR A HEARING ON 05/22/2018 AT 1:30 PM
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TRIUMP EMPLOYMENT SOLUTIONS
    • CERT MAIL # 9214 7097 9303 4100 0417 30
    • PRE-PRINTED BC#
    05/14/2018
    • CERTIFIED LETTER RECEIVED FROM GARNISHEE, TRIUMPH EMPLOYMNT
    • SERVICES. DEFENDANT IS NO LONGER EMPLOYED BY TRIUMPH, AS OF
    • 3/2/18. LAST PAYCHECK WAS ISSUED 3/16/18. COPY TO PLAINTIFF
    • AND TO FILE.
    05/21/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0417 30 FOR
    • TRIUMP EMPLOYMENT SOLUTIONS SIGNED BY
    • JENNIFER JENSEN ON 05/10/2018
    05/22/2018
    • ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • CONTEMPT DISMISSED
    05/24/2018
    • DEBTOR EXAM HEARING DISMISSED. PLAINTIFF FAILED TO APPEAR
    12/12/2018
    • GARNISHMENT FILING $100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • PAYMENT - RECEIPT NO. 1802719 IN THE AMOUNT OF $ 100.00
    12/13/2018
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    12/14/2018
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FED EX
    • CERT MAIL # 9214 7097 9303 4100 0478 31
    • PRE-PRINTED BC#
    • TOTAL PROBABLE AMOUNT DUE $-692.69
    12/27/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0478 31 FOR
    • FED EX SIGNED BY
    • KELLY TISCHER ON 12/17/2018
    02/11/2019
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1900291 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    02/14/2019
    • TOTAL PROBABLE AMOUNT DUE $1297.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: EPC RANGE
    • CERT MAIL # 9214 7097 9303 4100 0498 80
    • PRE-PRINTED BC#
    • NOTE: FULL TPA IS $5972.00. THE TPA ENTRY DOCKETED 2/14/2019
    • FOR $1297.00 IS AN ADJUSTMENT ENTRY. LRW
    03/04/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0498 80 FOR
    • EPC RANGE SIGNED BY
    • DONNA FRITH ON 02/20/2019
    04/17/2019
    • CONTEMPT OF COURT FILED BY PLAINTIFF SCOTT BURRIS.
    • REQUESTING THE DEFENDANTS EMPLOYER BE CITED INTO COURT FOR
    • NOT COMPLYING WITH JUDGES ORDER TO GARNISH DEFENDANTS
    • EARNINGS.
    • ORDER FOR SHOW CAUSE HEARING PREPARED AND FORWARDED TO JUDGE
    • FOR REVIEW.
Case Number:
Defendant(s):
  • SCOTT BURRIS CALLED ABOUT THE SHOW CAUSE. HE CALLED THE
  • GARNISHEE AND THEY HAVE MAILED GARNISHMENT CHECKS. HE
  • REQUESTED WE NOT PROCESS THE SHOW CAUSE BECAUSE THE CHECKS
  • SHOULD BE ENROUTE TO THE COURT.
    04/29/2019
    • PAYMENT - RECEIPT NO. 1900855 IN THE AMOUNT OF $ 71.82
    • PAYMENT - RECEIPT NO. 1900856 IN THE AMOUNT OF $ 70.14
    • GARNISHMENT FUNDS WERE RECEIPTED ON CVH1300572 IN ERROR.
    • RECEIVED EMAIL FROM EMPLOYER STATING THE ERROR.
    • FUNDS RE-RECEIPTED TO THIS CASE.
    04/30/2019
    • CHECK NUMBER 23422 WRITTEN TO SCOTT BURRIS
    • $ 70.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23422 WRITTEN TO SCOTT BURRIS
    • $ 71.82 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23422 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 141.96
    05/06/2019
    • PAYMENT - RECEIPT NO. 1900940 IN THE AMOUNT OF $ 66.05
    05/21/2019
    • PAYMENT - RECEIPT NO. 1901088 IN THE AMOUNT OF $ 59.94
    05/31/2019
    • CHECK NUMBER 23473 WRITTEN TO SCOTT BURRIS
    • $ 66.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23473 WRITTEN TO SCOTT BURRIS
    • $ 59.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23473 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 125.99
    06/04/2019
    • PAYMENT - RECEIPT NO. 1901170 IN THE AMOUNT OF $ 50.69
    06/18/2019
    • PAYMENT - RECEIPT NO. 1901297 IN THE AMOUNT OF $ 59.30
    06/30/2019
    • CHECK NUMBER 23526 WRITTEN TO SCOTT BURRIS
    • $ 50.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23526 WRITTEN TO SCOTT BURRIS
    • $ 59.30 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23526 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 109.99
    07/02/2019
    • PAYMENT - RECEIPT NO. 1901416 IN THE AMOUNT OF $ 88.95
    07/17/2019
    • PAYMENT - RECEIPT NO. 1901520 IN THE AMOUNT OF $ 89.59
    07/30/2019
    • PAYMENT - RECEIPT NO. 1901639 IN THE AMOUNT OF $ 85.13
    07/31/2019
    • CHECK NUMBER 23582 WRITTEN TO SCOTT BURRIS
    • $ 88.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23582 WRITTEN TO SCOTT BURRIS
    • $ 89.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23582 WRITTEN TO SCOTT BURRIS
    • $ 85.13 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23582 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 263.67
    08/12/2019
    • PAYMENT - RECEIPT NO. 1901747 IN THE AMOUNT OF $ 99.07
    08/27/2019
    • PAYMENT - RECEIPT NO. 1901877 IN THE AMOUNT OF $ 99.08
    08/31/2019
    • CHECK NUMBER 23640 WRITTEN TO SCOTT BURRIS
    • $ 99.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23640 WRITTEN TO SCOTT BURRIS
    • $ 99.08 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23640 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 198.15
    09/10/2019
    • PAYMENT - RECEIPT NO. 1901989 IN THE AMOUNT OF $ 88.95
    09/24/2019
    • PAYMENT - RECEIPT NO. 1902114 IN THE AMOUNT OF $ 88.95
    09/30/2019
    • CHECK NUMBER 23705 WRITTEN TO SCOTT BURRIS
    • $ 88.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23705 WRITTEN TO SCOTT BURRIS
    • $ 88.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23705 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 177.90
    10/08/2019
    • PAYMENT - RECEIPT NO. 1902228 IN THE AMOUNT OF $ 76.27
    10/23/2019
    • PAYMENT - RECEIPT NO. 1902344 IN THE AMOUNT OF $ 88.95
    10/31/2019
    • CHECK NUMBER 23768 WRITTEN TO SCOTT BURRIS
    • $ 76.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23768 WRITTEN TO SCOTT BURRIS
    • $ 88.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23768 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 165.22
    11/08/2019
    • PAYMENT - RECEIPT NO. 1902486 IN THE AMOUNT OF $ 88.95
    11/30/2019
    • CHECK NUMBER 23833 WRITTEN TO SCOTT BURRIS
    • $ 88.95 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23833 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 88.95
    02/14/2020
    • PAYMENT - RECEIPT NO. 2000336 IN THE AMOUNT OF $ 77.58
    02/24/2020
    • PAYMENT - RECEIPT NO. 2000394 IN THE AMOUNT OF $ 80.93
    02/29/2020
    • CHECK NUMBER 23991 WRITTEN TO SCOTT BURRIS
    • $ 77.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23991 WRITTEN TO SCOTT BURRIS
    • $ 80.93 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23991 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 158.51
    03/09/2020
    • PAYMENT - RECEIPT NO. 2000500 IN THE AMOUNT OF $ 91.53
    03/26/2020
    • DEPOSIT - RECEIPT NO. 2000625 IN THE AMOUNT OF $ 91.53
    03/31/2020
    • CHECK NUMBER 24041 WRITTEN TO SCOTT BURRIS
    • $ 91.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24041 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 91.53
    06/10/2020
    • DEPOSIT WAS PAID OUT AMOUNT $ 91.53
    06/16/2020
    • PAYMENT - RECEIPT NO. 2001065 IN THE AMOUNT OF $ 91.53
    06/30/2020
    • PAYMENT - RECEIPT NO. 2001131 IN THE AMOUNT OF $ 111.03
    • CHECK NUMBER 24113 WRITTEN TO SCOTT BURRIS
    • $ 91.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24113 WRITTEN TO SCOTT BURRIS
    • $ 91.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24113 WRITTEN TO SCOTT BURRIS
    • $ 111.03 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24113 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 294.09
    07/17/2020
    • PAYMENT - RECEIPT NO. 2001199 IN THE AMOUNT OF $ 26.08
    07/30/2020
    • PAYMENT - RECEIPT NO. 2001255 IN THE AMOUNT OF $ 50.65
    07/31/2020
    • CHECK NUMBER 24174 WRITTEN TO SCOTT BURRIS
    • $ 26.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24174 WRITTEN TO SCOTT BURRIS
    • $ 50.65 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24174 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 76.73
    08/10/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2101557 IN THE AMOUNT OF $ 100.00
    08/12/2021
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    • TPA IS $3027.00
    08/16/2021
    • TOTAL PROBABLE AMOUNT DUE $-1052.31
    • GAR WAS ISSUED BY CERT MAIL
    • TO: JACOB'S TOWING, AUTOMOTIVE REP
    • CERT MAIL # 9214 7097 9303 4100 0750 18
    • PRE-PRINTED BC#
    09/01/2021
    • ANSWER OF GARNISHEE, JACOBS TOWING
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2101699 IN THE AMOUNT OF $ 96.79
    09/07/2021
    • PAYMENT - RECEIPT NO. 2101722 IN THE AMOUNT OF $ 76.65
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/13/2021
    • PAYMENT - RECEIPT NO. 2101765 IN THE AMOUNT OF $ 89.94
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/21/2021
    • PAYMENT - RECEIPT NO. 2101826 IN THE AMOUNT OF $ 78.70
    09/22/2021
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/27/2021
    • PAYMENT - RECEIPT NO. 2101857 IN THE AMOUNT OF $ 48.34
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2021
    • CHECK NUMBER 24809 WRITTEN TO SCOTT BURRIS
    • $ 96.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24809 WRITTEN TO SCOTT BURRIS
    • $ 76.65 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24809 WRITTEN TO SCOTT BURRIS
    • $ 89.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24810 WRITTEN TO SCOTT BURRIS
    • $ 78.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24810 WRITTEN TO SCOTT BURRIS
    • $ 48.34 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24809 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 263.38
    • CHECK NO 24810 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 127.04
    10/04/2021
    • PAYMENT - RECEIPT NO. 2101927 IN THE AMOUNT OF $ 23.46
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/12/2021
    • PAYMENT - RECEIPT NO. 2101992 IN THE AMOUNT OF $ 78.26
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/20/2021
    • FINAL REPORT OF GARNISHEE, JACOB'S TOWING. JUDGMENT DEBTOR
    • EMPLOYMENT TERMINATED ON 10-08-2021
    10/31/2021
    • CHECK NUMBER 24858 WRITTEN TO SCOTT BURRIS
    • $ 23.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24858 WRITTEN TO SCOTT BURRIS
    • $ 78.26 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24858 WAS ISSUED TO SCOTT BURRIS
    • IN THE AMOUNT OF $ 101.72

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