Lebanon Municipal Court

Docket entry on civil case number CVF 2000280

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Case Number: CVF 2000280
Defendant(s): Edwards, Anthony
  • CHECK # 25505 WAS ISSUED TO JAVITCH BLOCK LLC
  • IN THE AMOUNT OF 209.50
    08/17/2020
    • CASE WAS FILED WITH COURT
    08/18/2020
    • SUM WAS ISSUED BY CERT MAIL
    • TO: EDWARDS, ANTHONY
    • CERT MAIL # 9214 7097 9303 4100 0651 25
    • PRE-PRINTED BC#
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 2001340 IN THE AMOUNT OF $ 70.00
    09/18/2020
    • CERTIFIED MAIL # 9214 7097 9303 4100 0651 25 FOR
    • EDWARDS, ANTHONY RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • NOTICE OF FAILURE OF SERVICE
    10/05/2020
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 2001626 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    11/30/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    12/21/2020
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $10273.12 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    03/08/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    03/09/2021
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    03/10/2021
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2100451 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PEPSICO INC, PAYROLL
    • CERT MAIL # 9214 7097 9303 4100 0703 58
    • PRE-PRINTED BC#
    03/26/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0703 58 FOR
    • PEPSICO INC, PAYROLL SIGNED BY
    • ILLEGIBLE ON 03/19/2021
    04/12/2021
    • ANSWER OF GARNISHEE, PEPSICO
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    04/16/2021
    • TOTAL PROBABLE AMOUNT DUE $10546.63
    • PAYMENT - RECEIPT NO. 2100702 IN THE AMOUNT OF $ 107.05
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/22/2021
    • PAYMENT - RECEIPT NO. 2100764 IN THE AMOUNT OF $ 116.32
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/30/2021
    • PAYMENT - RECEIPT NO. 2100806 IN THE AMOUNT OF $ 114.12
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 24605 WRITTEN TO JAVITCH BLOCK LLC
    • $ 107.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24605 WRITTEN TO JAVITCH BLOCK LLC
    • $ 116.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24605 WRITTEN TO JAVITCH BLOCK LLC
    • $ 114.12 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24605 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 337.49
    05/06/2021
    • PAYMENT - RECEIPT NO. 2100863 IN THE AMOUNT OF $ 117.13
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/14/2021
    • PAYMENT - RECEIPT NO. 2100919 IN THE AMOUNT OF $ 106.27
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/17/2021
    • PAYMENT - RECEIPT NO. 2100940 IN THE AMOUNT OF $ 145.60
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/28/2021
    • PAYMENT - RECEIPT NO. 2101011 IN THE AMOUNT OF $ 144.45
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/31/2021
    • CHECK NUMBER 24654 WRITTEN TO JAVITCH BLOCK LLC
    • $ 117.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24654 WRITTEN TO JAVITCH BLOCK LLC
    • $ 106.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24654 WRITTEN TO JAVITCH BLOCK LLC
    • $ 145.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24654 WRITTEN TO JAVITCH BLOCK LLC
    • $ 144.45 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24654 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 513.45
    06/04/2021
    • PAYMENT - RECEIPT NO. 2101058 IN THE AMOUNT OF $ 203.96
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/07/2021
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • - CHECK NOT INCLUDED WITH INTERIM REPORT
    06/11/2021
    • PAYMENT - RECEIPT NO. 2101106 IN THE AMOUNT OF $ 207.59
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/18/2021
    • PAYMENT - RECEIPT NO. 2101161 IN THE AMOUNT OF $ 143.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/22/2021
    • PAYMENT - RECEIPT NO. 2101199 IN THE AMOUNT OF $ 197.49
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/30/2021
    • CHECK NUMBER 24706 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24706 WRITTEN TO JAVITCH BLOCK LLC
    • $ 207.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24706 WRITTEN TO JAVITCH BLOCK LLC
    • $ 143.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24706 WRITTEN TO JAVITCH BLOCK LLC
    • $ 197.49 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24706 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 753.02
    07/02/2021
    • PAYMENT - RECEIPT NO. 2101279 IN THE AMOUNT OF $ 165.08
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/12/2021
    • PAYMENT - RECEIPT NO. 2101318 IN THE AMOUNT OF $ 164.11
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/16/2021
    • PAYMENT - RECEIPT NO. 2101361 IN THE AMOUNT OF $ 184.87
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/23/2021
    • PAYMENT - RECEIPT NO. 2101407 IN THE AMOUNT OF $ 171.12
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/29/2021
    • PAYMENT - RECEIPT NO. 2101452 IN THE AMOUNT OF $ 190.86
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/31/2021
    • CHECK NUMBER 24750 WRITTEN TO JAVITCH BLOCK LLC
    • $ 165.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24750 WRITTEN TO JAVITCH BLOCK LLC
    • $ 164.11 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24750 WRITTEN TO JAVITCH BLOCK LLC
    • $ 184.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24750 WRITTEN TO JAVITCH BLOCK LLC
    • $ 171.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24750 WRITTEN TO JAVITCH BLOCK LLC
    • $ 190.86 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24750 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 876.04
    08/05/2021
    • PAYMENT - RECEIPT NO. 2101518 IN THE AMOUNT OF $ 184.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/12/2021
    • PAYMENT - RECEIPT NO. 2101574 IN THE AMOUNT OF $ 178.95
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/19/2021
    • PAYMENT - RECEIPT NO. 2101625 IN THE AMOUNT OF $ 163.36
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/27/2021
    • PAYMENT - RECEIPT NO. 2101678 IN THE AMOUNT OF $ 160.18
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/31/2021
    • CHECK NUMBER 24793 WRITTEN TO JAVITCH BLOCK LLC
    • $ 184.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24793 WRITTEN TO JAVITCH BLOCK LLC
    • $ 178.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24793 WRITTEN TO JAVITCH BLOCK LLC
    • $ 163.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24793 WRITTEN TO JAVITCH BLOCK LLC
    • $ 160.18 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24793 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 687.47
    09/03/2021
    • PAYMENT - RECEIPT NO. 2101712 IN THE AMOUNT OF $ 188.01
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/13/2021
    • PAYMENT - RECEIPT NO. 2101762 IN THE AMOUNT OF $ 232.27
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/17/2021
    • PAYMENT - RECEIPT NO. 2101790 IN THE AMOUNT OF $ 148.95
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/24/2021
    • PAYMENT - RECEIPT NO. 2101840 IN THE AMOUNT OF $ 166.04
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/27/2021
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2021
    • CHECK NUMBER 24833 WRITTEN TO JAVITCH BLOCK LLC
    • $ 188.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24833 WRITTEN TO JAVITCH BLOCK LLC
    • $ 232.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24833 WRITTEN TO JAVITCH BLOCK LLC
    • $ 148.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24833 WRITTEN TO JAVITCH BLOCK LLC
    • $ 166.04 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24833 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 735.27
    10/01/2021
    • PAYMENT - RECEIPT NO. 2101911 IN THE AMOUNT OF $ 172.47
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/12/2021
    • PAYMENT - RECEIPT NO. 2101991 IN THE AMOUNT OF $ 149.92
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • FINAL REPORT OF GARNISHEE, PEPSI CO
    • FILED. COPY TO ATTORNEY.
    10/18/2021
    • PAYMENT - RECEIPT NO. 2102032 IN THE AMOUNT OF $ 163.38
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/31/2021
    • CHECK NUMBER 24884 WRITTEN TO JAVITCH BLOCK LLC
    • $ 172.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24884 WRITTEN TO JAVITCH BLOCK LLC
    • $ 149.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24884 WRITTEN TO JAVITCH BLOCK LLC
    • $ 163.38 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24884 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 485.77
    12/22/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    01/03/2022
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $6,594.55
    01/07/2022
    • TOTAL PROBABLE AMOUNT DUE $436.43
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2200054 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PEPSICO INC.
    • CERT MAIL # 9214 7097 9303 4100 0793 37
    • PRE-PRINTED BC#
    01/24/2022
    • CERTIFIED MAIL # 9214 7097 9303 4100 0793 37 FOR
    • PEPSICO INC. SIGNED BY
    • S. GARLOW ON 01/18/2022
    02/16/2022
    • ANSWER OF GARNISHEE, PEPSI CO
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    02/18/2022
    • PAYMENT - RECEIPT NO. 2200348 IN THE AMOUNT OF $ 177.15
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/25/2022
    • PAYMENT - RECEIPT NO. 2200413 IN THE AMOUNT OF $ 147.07
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
Case Number:
Defendant(s):
    02/28/2022
    • CHECK NUMBER 25085 WRITTEN TO JAVITCH BLOCK LLC
    • $ 177.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25085 WRITTEN TO JAVITCH BLOCK LLC
    • $ 147.07 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25085 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 324.22
    03/02/2022
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2200433 IN THE AMOUNT OF $ 145.09
    03/03/2022
    • REQUEST FOR A HEARING ON PERSONAL EARNINGS FILED BY
    • DEFENDANT
    03/04/2022
    • CASE SET FOR A DISPUTED GARN ON 04/12/2022 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    03/10/2022
    • PAYMENT - RECEIPT NO. 2200492 IN THE AMOUNT OF $ 138.76
    03/15/2022
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/17/2022
    • PAYMENT - RECEIPT NO. 2200545 IN THE AMOUNT OF $ 139.25
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/28/2022
    • PAYMENT ERROR OF $ -145.09
    • DEPOSIT - RECEIPT NO. 2200635 IN THE AMOUNT OF $ 145.09
    • PAYMENT ERROR OF $ -138.76
    • DEPOSIT - RECEIPT NO. 2200636 IN THE AMOUNT OF $ 138.76
    • PAYMENT ERROR OF $ -139.25
    • DEPOSIT - RECEIPT NO. 2200637 IN THE AMOUNT OF $ 139.25
    • DEPOSIT - RECEIPT NO. 2200641 IN THE AMOUNT OF $ 149.78
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/31/2022
    • DEPOSIT - RECEIPT NO. 2200675 IN THE AMOUNT OF $ 143.81
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/01/2022
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/08/2022
    • DEPOSIT - RECEIPT NO. 2200748 IN THE AMOUNT OF $ 137.26
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/12/2022
    • HEARING BEFORE MAGISTRATE. DEFENDANT APPEARED WITH COUNSEL
    • OBJECTION IS OVERRULED. GARNISHMENT FUNDS RELEASED TO PLTF
    • ATTORNEY.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    04/14/2022
    • DEPOSIT REFUND IN THE AMOUNT OF $ 853.95
    • PAYMENT - RECEIPT NO. 2200790 IN THE AMOUNT OF $ 136.28
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/22/2022
    • PAYMENT - RECEIPT NO. 2200853 IN THE AMOUNT OF $ 154.37
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/29/2022
    • PAYMENT - RECEIPT NO. 2200885 IN THE AMOUNT OF $ 151.36
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/30/2022
    • CHECK NUMBER 25181 WRITTEN TO JAVITCH BLOCK LLC
    • $ 853.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25181 WRITTEN TO JAVITCH BLOCK LLC
    • $ 136.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25181 WRITTEN TO JAVITCH BLOCK LLC
    • $ 154.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25181 WRITTEN TO JAVITCH BLOCK LLC
    • $ 151.36 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25181 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 1295.96
    05/06/2022
    • PAYMENT - RECEIPT NO. 2200927 IN THE AMOUNT OF $ 147.37
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/13/2022
    • PAYMENT - RECEIPT NO. 2200966 IN THE AMOUNT OF $ 123.82
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/19/2022
    • PAYMENT - RECEIPT NO. 2201018 IN THE AMOUNT OF $ 158.73
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/26/2022
    • PAYMENT - RECEIPT NO. 2201080 IN THE AMOUNT OF $ 191.45
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/31/2022
    • CHECK NUMBER 25218 WRITTEN TO JAVITCH BLOCK LLC
    • $ 147.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25218 WRITTEN TO JAVITCH BLOCK LLC
    • $ 123.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25218 WRITTEN TO JAVITCH BLOCK LLC
    • $ 158.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25218 WRITTEN TO JAVITCH BLOCK LLC
    • $ 191.45 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25218 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 621.37
    06/01/2022
    • PAYMENT - RECEIPT NO. 2201095 IN THE AMOUNT OF $ 161.47
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/10/2022
    • PAYMENT - RECEIPT NO. 2201168 IN THE AMOUNT OF $ 155.55
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/16/2022
    • PAYMENT - RECEIPT NO. 2201225 IN THE AMOUNT OF $ 158.24
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/21/2022
    • PAYMENT - RECEIPT NO. 2201260 IN THE AMOUNT OF $ 173.43
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/30/2022
    • PAYMENT - RECEIPT NO. 2201349 IN THE AMOUNT OF $ 128.94
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 25272 WRITTEN TO JAVITCH BLOCK LLC
    • $ 161.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25272 WRITTEN TO JAVITCH BLOCK LLC
    • $ 155.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25272 WRITTEN TO JAVITCH BLOCK LLC
    • $ 158.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25272 WRITTEN TO JAVITCH BLOCK LLC
    • $ 173.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25272 WRITTEN TO JAVITCH BLOCK LLC
    • $ 128.94 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25272 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 777.63
    07/11/2022
    • PAYMENT - RECEIPT NO. 2201414 IN THE AMOUNT OF $ 174.34
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/14/2022
    • PAYMENT - RECEIPT NO. 2201448 IN THE AMOUNT OF $ 183.01
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/21/2022
    • PAYMENT - RECEIPT NO. 2201498 IN THE AMOUNT OF $ 171.61
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/25/2022
    • PAYMENT - RECEIPT NO. 2201523 IN THE AMOUNT OF $ 177.41
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/31/2022
    • CHECK NUMBER 25319 WRITTEN TO JAVITCH BLOCK LLC
    • $ 174.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25319 WRITTEN TO JAVITCH BLOCK LLC
    • $ 183.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25319 WRITTEN TO JAVITCH BLOCK LLC
    • $ 171.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25319 WRITTEN TO JAVITCH BLOCK LLC
    • $ 177.41 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25319 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 706.37
    08/05/2022
    • PAYMENT - RECEIPT NO. 2201642 IN THE AMOUNT OF $ 166.58
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/16/2022
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2201708 IN THE AMOUNT OF $ 180.97
    08/22/2022
    • PAYMENT - RECEIPT NO. 2201757 IN THE AMOUNT OF $ 154.35
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/26/2022
    • PAYMENT - RECEIPT NO. 2201787 IN THE AMOUNT OF $ 175.42
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/31/2022
    • CHECK # 25429 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 166.58
    • CHECK # 25430 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 180.97
    • CHECK # 25431 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 154.35
    • CHECK # 25432 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF 175.42
    09/07/2022
    • PAYMENT - RECEIPT NO. 2201860 IN THE AMOUNT OF $ 166.03
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/13/2022
    • PAYMENT - RECEIPT NO. 2201906 IN THE AMOUNT OF $ 180.97
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/16/2022
    • PAYMENT - RECEIPT NO. 2201945 IN THE AMOUNT OF $ 173.44
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/23/2022
    • PAYMENT - RECEIPT NO. 2201994 IN THE AMOUNT OF $ 170.60
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2022
    • PAYMENT - RECEIPT NO. 2202053 IN THE AMOUNT OF $ 165.46
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 25471 WRITTEN TO JAVITCH BLOCK LLC
    • $ 166.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25471 WRITTEN TO JAVITCH BLOCK LLC
    • $ 180.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25471 WRITTEN TO JAVITCH BLOCK LLC
    • $ 173.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25471 WRITTEN TO JAVITCH BLOCK LLC
    • $ 170.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25471 WRITTEN TO JAVITCH BLOCK LLC
    • $ 165.46 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25471 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 856.50
    10/10/2022
    • PAYMENT - RECEIPT NO. 2202122 IN THE AMOUNT OF $ 209.50
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/18/2022
    • PAYMENT - RECEIPT NO. 2202173 IN THE AMOUNT OF $ 183.89
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/21/2022
    • PAYMENT - RECEIPT NO. 2202218 IN THE AMOUNT OF $ 167.87
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/24/2022
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • - CHECK WAS NOT ENCLOSED WITH INTERIM REPORT
    10/28/2022
    • PAYMENT - RECEIPT NO. 2202280 IN THE AMOUNT OF $ 159.68
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/31/2022
    • CHECK NUMBER 25552 WRITTEN TO JAVITCH BLOCK LLC
    • $ 209.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25552 WRITTEN TO JAVITCH BLOCK LLC
    • $ 183.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25552 WRITTEN TO JAVITCH BLOCK LLC
    • $ 167.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25552 WRITTEN TO JAVITCH BLOCK LLC
    • $ 159.68 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25552 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 720.94
    11/07/2022
    • PAYMENT - RECEIPT NO. 2202319 IN THE AMOUNT OF $ 165.50
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/10/2022
    • PAYMENT - RECEIPT NO. 2202355 IN THE AMOUNT OF $ 169.40
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/14/2022
    • PAYMENT - RECEIPT NO. 2202373 IN THE AMOUNT OF $ 164.87
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/28/2022
    • PAYMENT - RECEIPT NO. 2202487 IN THE AMOUNT OF $ 114.47
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2022
    • CHECK NUMBER 25607 WRITTEN TO JAVITCH BLOCK LLC
    • $ 165.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25607 WRITTEN TO JAVITCH BLOCK LLC
    • $ 169.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25607 WRITTEN TO JAVITCH BLOCK LLC
    • $ 164.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25607 WRITTEN TO JAVITCH BLOCK LLC
    • $ 114.47 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25607 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 614.24
    12/06/2022
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
    • ISHMENT.
Case Number:
Defendant(s):
    12/12/2022
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
    • ISHMENT.
    12/22/2022
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 12-14-2022
    • IS $193.91
    12/27/2022
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
    • ISHMENT.
    • TPA ADJUSTMENT $-660.04
    01/03/2023
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
    • ISHMENT.
    01/17/2023
    • PAYMENT - RECEIPT NO. 2300119 IN THE AMOUNT OF $ 155.86
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/19/2023
    • PAYMENT - RECEIPT NO. 2300139 IN THE AMOUNT OF $ 38.05
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/23/2023
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/31/2023
    • CHECK NUMBER 25710 WRITTEN TO JAVITCH BLOCK LLC
    • $ 155.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25710 WRITTEN TO JAVITCH BLOCK LLC
    • $ 38.05 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25710 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 193.91
    02/27/2023
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
    • ISHMENT.
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
    • ISHMENT.
    03/15/2023
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL.

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