Lebanon Municipal Court

Docket entry on civil case number CVF 1600267

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Case Number: CVF 1600267
Defendant(s): Sargent, Tisha M Aka
    05/16/2016
    • CASE WAS FILED WITH COURT
    05/24/2016
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SARGENT, TISHA M AKA
    • CERT MAIL # 9214 7097 9303 4100 0235 52
    • PRE-PRINTED BC#
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1601060 IN THE AMOUNT OF $ 70.00
    06/15/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0235 52 FOR
    • SARGENT, TISHA M AKA RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • NOTICE OF FAILURE OF SERVICE SENT TO ATTORNEY
    07/18/2016
    • PRAECIPE FOR REQUEST FOR ORDINARY MAIL FILED BY ATTORNEY
    07/28/2016
    • REQUEST OF ORDINARY MAIL $5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    • PAYMENT - RECEIPT NO. 1601515 IN THE AMOUNT OF $ 5.00
    09/23/2016
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    10/14/2016
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $13313.89 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    10/31/2016
    • PRAECIPE FOR CERTIFICATE OF JUDGMENT FILED BY ATTORNEY
    11/21/2016
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    12/02/2016
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    • COST STATEMENT SENT TO ATTORNEY FOR $10 OWED FOR FOR
    • CERTIFICATE OF JUDGMENT
    12/15/2016
    • BANK ATTACHMENT FILED $50.00
    • BANK ATTACHMENT FILED $50.00
    • TOTAL PROBABLE AMOUNT DUE $13409.69
    • PAYMENT - RECEIPT NO. 1602451 IN THE AMOUNT OF $ 100.00
    • BANK ATTACHMENT SENT TO US BANK
    • BY CERTIFIED MAIL
    • BNK WAS ISSUED BY CERT MAIL
    • TO: US BANK
    • CERT MAIL # 9214 7097 9303 4100 0283 66
    • PRE-PRINTED BC#
    • BANK ATTACHMENT SENT TO KEMBA CU
    • BY CERTIFIED MAIL
    • BNK WAS ISSUED BY CERT MAIL
    • TO: KEMBA CU
    • CERT MAIL # 9214 7097 9303 4100 0283 73
    • PRE-PRINTED BC#
    12/27/2016
    • ANSWER OF BANK, KEMBA CREDIT UNION
    • FILED. NO ACCOUNTS/FUNDS FOUND.
    • PLTF/ATTORNEY NOTIFIED OF FAILURE OF GARNISHMENT.
    • CERTIFIED MAIL # 9214 7097 9303 4100 0283 66 FOR
    • US BANK SIGNED BY
    • ILLEGIBLE ON 12/20/2016
    • DOCUMENT SERVICE RETURNED FOR US BANK
    12/28/2016
    • CERTIFIED MAIL # 9214 7097 9303 4100 0283 73 FOR
    • KEMBA CU SIGNED BY
    • J. HARRISON ON 12/20/2016
    01/04/2017
    • PAYMENT - RECEIPT NO. 1700022 IN THE AMOUNT OF $ 290.00
    01/31/2017
    • CHECK NO 21643 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 290.00
    • CHECK NUMBER 21643 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 290.00 OF WHICH WAS FROM THIS CASE
    02/26/2017
    • PAYMENT ERROR OF $ -10.00
    • PAYMENT - RECEIPT NO. 1700438 IN THE AMOUNT OF $ 10.00
    02/28/2017
    • PAYMENT - RECEIPT NO. 1700424 IN THE AMOUNT OF $ 10.00
    03/01/2017
    • LOCAL COURT COSTS $10.00
    03/03/2017
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:17CJ000109
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    12/20/2017
    • GAR WAS ISSUED BY CERT MAIL
    • TO: ALMOST FAMILY INC(FRT OHIO INC
    • CERT MAIL # 9214 7097 9303 4100 0376 41
    • PRE-PRINTED BC#
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1702539 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $564.96
    01/02/2018
    • DOCUMENT SERVICE RETURNED FOR ALMOST FAMILY INC(FRT OHIO INC
    01/09/2018
    • ANSWER OF GARNISHEE,ALMOST FAMILY INC
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/22/2018
    • PAYMENT - RECEIPT NO. 1800140 IN THE AMOUNT OF $ 188.63
    01/29/2018
    • PAYMENT - RECEIPT NO. 1800213 IN THE AMOUNT OF $ 156.51
    01/31/2018
    • CHECK NO 22312 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 345.14
    • CHECK NUMBER 22312 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 188.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22312 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 156.51 OF WHICH WAS FROM THIS CASE
    02/07/2018
    • PAYMENT - RECEIPT NO. 1800272 IN THE AMOUNT OF $ 141.56
    02/20/2018
    • PAYMENT - RECEIPT NO. 1800341 IN THE AMOUNT OF $ 147.96
    02/22/2018
    • JUDGMENT PAYMENT $ 155.37
    • PAYMENT - RECEIPT NO. 1800370 IN THE AMOUNT OF $ 155.37
    02/26/2018
    • JUDGMENT PAYMENT $ 153.11
    • PAYMENT - RECEIPT NO. 1800400 IN THE AMOUNT OF $ 153.11
    02/28/2018
    • CHECK NO 22380 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 598.00
    • CHECK NUMBER 22380 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 141.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22380 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 147.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22380 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 155.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22380 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 153.11 OF WHICH WAS FROM THIS CASE
    03/07/2018
    • PAYMENT - RECEIPT NO. 1800484 IN THE AMOUNT OF $ 151.88
    03/12/2018
    • PAYMENT - RECEIPT NO. 1800529 IN THE AMOUNT OF $ 150.45
    03/23/2018
    • PAYMENT - RECEIPT NO. 1800611 IN THE AMOUNT OF $ 162.22
    03/29/2018
    • PAYMENT - RECEIPT NO. 1800655 IN THE AMOUNT OF $ 151.67
    03/31/2018
    • CHECK NO 22442 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 616.22
    • CHECK NUMBER 22442 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 151.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22442 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 150.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22442 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 162.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22442 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 151.67 OF WHICH WAS FROM THIS CASE
    04/04/2018
    • JUDGMENT PAYMENT $ 152.39
    • PAYMENT - RECEIPT NO. 1800715 IN THE AMOUNT OF $ 152.39
    04/17/2018
    • PAYMENT - RECEIPT NO. 1800829 IN THE AMOUNT OF $ 149.34
    04/30/2018
    • CHECK NO 22517 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 301.73
    • CHECK NUMBER 22517 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 152.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22517 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 149.34 OF WHICH WAS FROM THIS CASE
    05/07/2018
    • PAYMENT - RECEIPT NO. 1800977 IN THE AMOUNT OF $ 149.34
    05/08/2018
    • PAYMENT - RECEIPT NO. 1800992 IN THE AMOUNT OF $ 149.34
    • PAYMENT - RECEIPT NO. 1800993 IN THE AMOUNT OF $ 149.34
    05/15/2018
    • PAYMENT - RECEIPT NO. 1801058 IN THE AMOUNT OF $ 155.87
    05/24/2018
    • PAYMENT - RECEIPT NO. 1801131 IN THE AMOUNT OF $ 149.49
    05/31/2018
    • CHECK NO 22584 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 753.38
    • CHECK NUMBER 22584 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 149.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22584 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 149.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22584 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 149.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22584 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 155.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22584 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 149.49 OF WHICH WAS FROM THIS CASE
    06/04/2018
    • PAYMENT - RECEIPT NO. 1801211 IN THE AMOUNT OF $ 153.50
    • PAYMENT - RECEIPT NO. 1801212 IN THE AMOUNT OF $ 149.34
    06/19/2018
    • PAYMENT - RECEIPT NO. 1801312 IN THE AMOUNT OF $ 149.34
    • PAYMENT - RECEIPT NO. 1801313 IN THE AMOUNT OF $ 151.45
    06/25/2018
    • PAYMENT - RECEIPT NO. 1801375 IN THE AMOUNT OF $ 149.34
    06/30/2018
    • CHECK NO 22666 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 752.97
    07/20/2018
    • PAYMENT - RECEIPT NO. 1801550 IN THE AMOUNT OF $ 151.99
    • PAYMENT - RECEIPT NO. 1801551 IN THE AMOUNT OF $ 152.47
    07/24/2018
    • PAYMENT - RECEIPT NO. 1801567 IN THE AMOUNT OF $ 155.01
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/30/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801610 IN THE AMOUNT OF $ 154.20
    07/31/2018
    • CHECK # 22776 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF 154.20
    • CHECK # 22773 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF 151.99
    • CHECK # 22774 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF 152.47
    • CHECK # 22775 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF 155.01
    08/07/2018
    • PAYMENT - RECEIPT NO. 1801667 IN THE AMOUNT OF $ 350.34
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/10/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/13/2018
    • PAYMENT - RECEIPT NO. 1801713 IN THE AMOUNT OF $ 153.23
    08/22/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801782 IN THE AMOUNT OF $ 152.78
    08/27/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    08/28/2018
    • JUDGMENT PAYMENT $ 151.41
    • PAYMENT - RECEIPT NO. 1801836 IN THE AMOUNT OF $ 151.41
    08/31/2018
    • CHECK # 22905 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF 151.41
    • CHECK # 22902 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF 350.34
    • CHECK # 22903 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF 153.23
    • CHECK # 22904 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF 152.78
    09/04/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
Case Number:
Defendant(s):
  • PAYMENT - RECEIPT NO. 1801891 IN THE AMOUNT OF $ 155.17
    09/12/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1801954 IN THE AMOUNT OF $ 151.10
    09/14/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/17/2018
    • PAYMENT - RECEIPT NO. 1801979 IN THE AMOUNT OF $ 246.96
    09/21/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    09/24/2018
    • JUDGMENT PAYMENT $ 150.42
    • PAYMENT - RECEIPT NO. 1802044 IN THE AMOUNT OF $ 150.42
    09/30/2018
    • CHECK NO 23033 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 703.65
    • CHECK NUMBER 23033 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 155.17 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23033 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 151.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23033 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 246.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23033 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 150.42 OF WHICH WAS FROM THIS CASE
    10/09/2018
    • PAYMENT - RECEIPT NO. 1802129 IN THE AMOUNT OF $ 153.84
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/12/2018
    • PAYMENT - RECEIPT NO. 1802204 IN THE AMOUNT OF $ 152.34
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/16/2018
    • JUDGMENT PAYMENT $ 151.16
    • PAYMENT - RECEIPT NO. 1802249 IN THE AMOUNT OF $ 151.16
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    10/24/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1802301 IN THE AMOUNT OF $ 157.57
    10/29/2018
    • PAYMENT - RECEIPT NO. 1802364 IN THE AMOUNT OF $ 163.95
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/31/2018
    • CHECK NO 23099 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 778.86
    • CHECK NUMBER 23099 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 153.84 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23099 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 152.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23099 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 151.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23099 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 157.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23099 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 163.95 OF WHICH WAS FROM THIS CASE
    11/06/2018
    • PAYMENT - RECEIPT NO. 1802409 IN THE AMOUNT OF $ 160.99
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/14/2018
    • PAYMENT - RECEIPT NO. 1802474 IN THE AMOUNT OF $ 170.32
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/19/2018
    • PAYMENT - RECEIPT NO. 1802513 IN THE AMOUNT OF $ 174.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/28/2018
    • PAYMENT - RECEIPT NO. 1802593 IN THE AMOUNT OF $ 157.30
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2018
    • CHECK NO 23165 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 663.20
    • CHECK NUMBER 23165 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 160.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23165 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 170.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23165 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 174.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23165 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 157.30 OF WHICH WAS FROM THIS CASE
    12/04/2018
    • PAYMENT - RECEIPT NO. 1802637 IN THE AMOUNT OF $ 181.85
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/10/2018
    • PAYMENT - RECEIPT NO. 1802702 IN THE AMOUNT OF $ 170.86
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/17/2018
    • PAYMENT - RECEIPT NO. 1802753 IN THE AMOUNT OF $ 191.48
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/26/2018
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1802825 IN THE AMOUNT OF $ 187.81
    12/31/2018
    • CHECK NO 23229 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 891.78
    • PAYMENT - RECEIPT NO. 1802864 IN THE AMOUNT OF $ 159.78
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 23229 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 181.85 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23229 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 170.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23229 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 191.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23229 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 187.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23229 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 159.78 OF WHICH WAS FROM THIS CASE
    01/09/2019
    • PAYMENT - RECEIPT NO. 1900056 IN THE AMOUNT OF $ 171.13
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/14/2019
    • PAYMENT - RECEIPT NO. 1900101 IN THE AMOUNT OF $ 159.14
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/23/2019
    • PAYMENT - RECEIPT NO. 1900168 IN THE AMOUNT OF $ 139.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/29/2019
    • PAYMENT - RECEIPT NO. 1900204 IN THE AMOUNT OF $ 170.62
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/31/2019
    • CHECK NO 23286 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 640.87
    • CHECK NUMBER 23286 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 171.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23286 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 159.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23286 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 139.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23286 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 170.62 OF WHICH WAS FROM THIS CASE
    02/04/2019
    • PAYMENT - RECEIPT NO. 1900246 IN THE AMOUNT OF $ 152.14
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/11/2019
    • PAYMENT - RECEIPT NO. 1900304 IN THE AMOUNT OF $ 152.13
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/20/2019
    • PAYMENT - RECEIPT NO. 1900346 IN THE AMOUNT OF $ 144.45
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/26/2019
    • PAYMENT - RECEIPT NO. 1900408 IN THE AMOUNT OF $ 148.19
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/28/2019
    • CHECK NO 23331 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 596.91
    • CHECK NUMBER 23331 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 152.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23331 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 152.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23331 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 144.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23331 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 148.19 OF WHICH WAS FROM THIS CASE
    03/04/2019
    • PAYMENT - RECEIPT NO. 1900443 IN THE AMOUNT OF $ 148.49
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/08/2019
    • PAYMENT - RECEIPT NO. 1900480 IN THE AMOUNT OF $ 160.07
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/18/2019
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/19/2019
    • PAYMENT - RECEIPT NO. 1900556 IN THE AMOUNT OF $ 159.62
    03/25/2019
    • PAYMENT - RECEIPT NO. 1900610 IN THE AMOUNT OF $ 159.25
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/31/2019
    • CHECK NO 23378 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 627.43
    • CHECK NUMBER 23378 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 148.49 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23378 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 160.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23378 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 159.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23378 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 159.25 OF WHICH WAS FROM THIS CASE
    04/01/2019
    • PAYMENT - RECEIPT NO. 1900658 IN THE AMOUNT OF $ 157.66
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/05/2019
    • PAYMENT - RECEIPT NO. 1900702 IN THE AMOUNT OF $ 151.91
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/17/2019
    • PAYMENT - RECEIPT NO. 1900782 IN THE AMOUNT OF $ 158.48
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/19/2019
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/23/2019
    • PAYMENT - RECEIPT NO. 1900831 IN THE AMOUNT OF $ 156.45
    04/29/2019
    • PAYMENT - RECEIPT NO. 1900868 IN THE AMOUNT OF $ 151.90
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/30/2019
    • CHECK NO 23425 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 776.40
    • CHECK NUMBER 23425 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 157.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23425 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 151.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23425 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 158.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23425 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 156.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23425 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 151.90 OF WHICH WAS FROM THIS CASE
    05/03/2019
    • PAYMENT - RECEIPT NO. 1900922 IN THE AMOUNT OF $ 158.86
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/13/2019
    • PAYMENT - RECEIPT NO. 1901014 IN THE AMOUNT OF $ 156.45
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/17/2019
    • PAYMENT - RECEIPT NO. 1901053 IN THE AMOUNT OF $ 158.86
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/29/2019
    • PAYMENT - RECEIPT NO. 1901140 IN THE AMOUNT OF $ 153.76
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/31/2019
    • CHECK NO 23477 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 627.93
    • CHECK NUMBER 23477 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 158.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23477 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 156.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23477 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 158.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23477 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 153.76 OF WHICH WAS FROM THIS CASE
    06/03/2019
    • PAYMENT - RECEIPT NO. 1901158 IN THE AMOUNT OF $ 155.62
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/10/2019
    • PAYMENT - RECEIPT NO. 1901212 IN THE AMOUNT OF $ 169.72
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/17/2019
    • PAYMENT - RECEIPT NO. 1901291 IN THE AMOUNT OF $ 154.69
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/21/2019
    • PAYMENT - RECEIPT NO. 1901320 IN THE AMOUNT OF $ 185.03
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/28/2019
    • PAYMENT - RECEIPT NO. 1901385 IN THE AMOUNT OF $ 151.19
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/30/2019
    • CHECK NO 23532 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 816.25
Case Number:
Defendant(s):
  • CHECK NUMBER 23532 WRITTEN TO LLOYD & MCDANIEL, PLC
  • $ 155.62 OF WHICH WAS FROM THIS CASE
  • CHECK NUMBER 23532 WRITTEN TO LLOYD & MCDANIEL, PLC
  • $ 169.72 OF WHICH WAS FROM THIS CASE
  • CHECK NUMBER 23532 WRITTEN TO LLOYD & MCDANIEL, PLC
  • $ 154.69 OF WHICH WAS FROM THIS CASE
  • CHECK NUMBER 23532 WRITTEN TO LLOYD & MCDANIEL, PLC
  • $ 185.03 OF WHICH WAS FROM THIS CASE
  • CHECK NUMBER 23532 WRITTEN TO LLOYD & MCDANIEL, PLC
  • $ 151.19 OF WHICH WAS FROM THIS CASE
    07/08/2019
    • PAYMENT - RECEIPT NO. 1901447 IN THE AMOUNT OF $ 161.65
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/16/2019
    • PAYMENT - RECEIPT NO. 1901508 IN THE AMOUNT OF $ 173.95
    07/22/2019
    • PAYMENT - RECEIPT NO. 1901558 IN THE AMOUNT OF $ 159.19
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/29/2019
    • PAYMENT - RECEIPT NO. 1901625 IN THE AMOUNT OF $ 164.11
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/31/2019
    • CHECK NO 23587 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 658.90
    • CHECK NUMBER 23587 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 161.65 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23587 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 173.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23587 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 159.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23587 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 164.11 OF WHICH WAS FROM THIS CASE
    08/05/2019
    • PAYMENT - RECEIPT NO. 1901677 IN THE AMOUNT OF $ 169.03
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/12/2019
    • PAYMENT - RECEIPT NO. 1901726 IN THE AMOUNT OF $ 151.19
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/19/2019
    • PAYMENT - RECEIPT NO. 1901790 IN THE AMOUNT OF $ 165.34
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/23/2019
    • PAYMENT - RECEIPT NO. 1901844 IN THE AMOUNT OF $ 169.03
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/30/2019
    • PAYMENT - RECEIPT NO. 1901904 IN THE AMOUNT OF $ 163.29
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/31/2019
    • CHECK NO 23644 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 817.88
    • CHECK NUMBER 23644 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 169.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23644 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 151.19 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23644 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 165.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23644 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 169.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23644 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 163.29 OF WHICH WAS FROM THIS CASE
    09/09/2019
    • PAYMENT - RECEIPT NO. 1901971 IN THE AMOUNT OF $ 165.34
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/16/2019
    • PAYMENT - RECEIPT NO. 1902032 IN THE AMOUNT OF $ 159.52
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/20/2019
    • PAYMENT - RECEIPT NO. 1902073 IN THE AMOUNT OF $ 151.25
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/27/2019
    • PAYMENT - RECEIPT NO. 1902131 IN THE AMOUNT OF $ 171.97
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2019
    • CHECK NO 23711 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 648.08
    • CHECK NUMBER 23711 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 165.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23711 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 159.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23711 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 151.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23711 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 171.97 OF WHICH WAS FROM THIS CASE
    10/07/2019
    • PAYMENT - RECEIPT NO. 1902203 IN THE AMOUNT OF $ 170.77
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/15/2019
    • PAYMENT - RECEIPT NO. 1902269 IN THE AMOUNT OF $ 189.75
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/16/2019
    • REQUEST FOR HEARING FILED BY DEFENDANT.
    • CASE SET FOR A DISPUTED GARN ON 10/29/2019 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    10/18/2019
    • PAYMENT - RECEIPT NO. 1902315 IN THE AMOUNT OF $ 157.35
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/28/2019
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 10-14-2019
    • IS $196.31
    10/29/2019
    • HEARING BEFORE MAGISTRATE. COUNSEL FOR PLAINTIFF AND
    • DEFENDANT APPEARED. IT WAS AGREED THAT $196.31 IS DUE TO .
    • PLTF TO SATISFY THE JUDGMENT IN FULL. THEREFORE, THE COURT
    • SHALL RELEASE FUNDS IN THAT AMOUNT. ALL OTHER FUNDS SHALL
    • BE RETURNED TO DEFENDANT. A RELEASE OF GARNISHMENT SHALL
    • ISSUE.
    10/30/2019
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 1902409 IN THE AMOUNT OF $ 43.63
    • OVERPAYMENT $122.75
    • PAYMENT - RECEIPT NO. 1902410 IN THE AMOUNT OF $ 122.75
    • AFFIDAVIT OF CURRENT BALANCE DUE AND MAGISTRATES ORDER
    • FAXED TO GARNISHEE
    10/31/2019
    • CHECK # 23813 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF 25.54
    • CHECK NUMBER 23773 WRITTEN TO LLOYD & MCDANIEL, PLC
    • $ 170.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23774 WRITTEN TO TISHA M. WOOLHEATER
    • $ 157.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23774 WRITTEN TO TISHA WOOLHEATER
    • $ 164.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23774 WRITTEN TO TISHA WOOLHEATER
    • $ 43.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23774 WRITTEN TO TISHA WOOLHEATER
    • $ 122.75 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23773 WAS ISSUED TO LLOYD & MCDANIEL, PLC
    • IN THE AMOUNT OF $ 170.77
    • CHECK NO 23774 WAS ISSUED TO TISHA M. WOOLHEATER
    • IN THE AMOUNT OF $ 487.94
    11/04/2019
    • OVERPAYMENT $161.46
    • PAYMENT - RECEIPT NO. 1902461 IN THE AMOUNT OF $ 161.46
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/20/2019
    • RELEASE OF GARNISHEE FORWARDED TO JUDGE BOGEN FOR SIGNATURE
    11/22/2019
    • RELEASE OF GARNISHEE SIGNED BY JUDGE BOGEN. COPY TO BE
    • MAILED TO ALL PARTIES REGULAR MAIL.
    11/30/2019
    • CHECK NO 23836 WAS ISSUED TO TISHA WOOLHEATER
    • IN THE AMOUNT OF $ 161.46
    • CHECK NUMBER 23836 WRITTEN TO TISHA WOOLHEATER
    • $ 161.46 OF WHICH WAS FROM THIS CASE
    12/05/2019
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    12/09/2019
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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