Newton Falls Municipal Court

Docket entry on civil case number CVF 1300059

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Case Number: CVF 1300059
Defendant(s): Thorp, Leon K.
    03/08/2013
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CIVIL FILING FEE $.00
    • PAYMENT - RECEIPT NO. 249 IN THE AMOUNT OF $ 96.00
    03/11/2013
    • SUMMONS ISSUED TO THORP, LEON K.
    • BY CERT. MAIL.
    03/23/2013
    • SUMMONS SERVED ON THORP, LEON.
    05/03/2013
    • MOTION FOR DEFAULT JUDGMENT FILED BY ATTY. HOLBROOK. J.E.
    • RECD.
    06/12/2013
    • NOTICE OF FILING OF PAYMENT HISTORY IN SUPPORT OF MOTION
    • FOR DEFAULT JUDGMENT FILED BY ATTY. HOLBROOK.
    06/14/2013
    • DEFAULT JUDGMENT GRANTED. S/JUDGE VIGORITO. COPIES ISSUED
    • TO ATTY. HOLBROOK AND LEON THORP.
    • JUDGMENT: J-FOR SEVEN SEVENTEEN CREDIT UNION IN THE AMOUNT
    • OF $8718.15. INTEREST FROM 02/28/2013
    • AT THE RATE OF 5.830%
    • JUDGMENT J-AGAINST THORP, LEON K. IN THE AMOUNT
    • OF $8718.15. INTEREST FROM 02/28/2013
    • AT THE RATE OF 5.830%
    07/18/2013
    • AFFIDAVIT OF WAGE GARNISHMENT FILED BY ATTY. SCHWOTZER.
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 609 IN THE AMOUNT OF $ 100.00
    • WAGE GARNISHMENT ORDERED. S/JUDGE VIGORITO
    07/19/2013
    • WAGE GARNISHMENT ISSUED TO JOHNSONITE FLOORING BY
    • CERTIFIED MAIL.
    07/29/2013
    • WAGE GARNISHMENT SERVED ON JOHNSONITE FLOORING 7/22/13
    • SIGNED BY PEGGY POOTS.
    08/16/2013
    • ANSWER FILED BY TARKETT SHOWING "NO" LAST DATE OF
    • EMPLOYMENT 2-28-13. ATTY. HOLBROOK NOTIFIED.
    10/16/2013
    • WAGE GARNISHMENT FILING $100.00
    10/17/2013
    • AFFIDAVIT OF GARNISHMENT FILED BY ATTY. SCHWOTZER.
    • PAYMENT - RECEIPT NO. 884 IN THE AMOUNT OF $ 100.00
    10/18/2013
    • WAGE GARN. ORDERED. S/JUDGE VIGORITO. WAGE GARN. ISSUED TO
    • JRC TECHNOLOGIES BY CERT. MAIL.
    11/04/2013
    • GARNISHMENT SERVED ON JRC TECHNOLOGIES LLC 11/1/13.
    11/05/2013
    • REQUEST FOR HEARING FILED BY LEON THORP.
    11/07/2013
    • HEARING SET:11/18/2013 @11:30 AM - GH
    • SCHEDULED BY: LY
    • NOTICE OF HEARING ISSUED TO ATTY. HOLBROOK WITH COPY OF
    • DEFENDANT'S REQUEST FOR HEARING. NOTICE OF HEARING TO
    • DEFENDANT.
    11/12/2013
    • ANSWER FROM EMPLOYER SHOWS DEFENDANT IS EMPLOYED. COPY
    • FORWARDED TO ATTY. HOLBROOK.
    • INTERIM REPORT AND FINAL REPORT FILED BY JRC TECHNOLOGIES
    • WITHOUT FUNDS.
    11/18/2013
    • CASE CALLED FOR HEARING. ATTY. SCHWOTZER APPEARED BY
    • PHONE (OK'D BY JUDGE). DEFENDANT APPEARED. ATTY. SCHWOTZER
    • WILL FORWARD A MODIFIED ORDER REGARDING GARNISHMENT.
    11/25/2013
    • RECEIVED AGREED ORDER TO MODIFY WAGE GARNISHMENT FILED BY
    • ATTY. SCHWOTZER.
    11/26/2013
    • AGREED ORDER TO MODIFY WAGE GARNISHMENT FILED.
    • S/JUDGE VIGORITO
    • COPY TO ATTY. SCHWOTZER, LEON THORP AND JRC TECHNOLOGIES.
    12/12/2013
    • INTERIM REPORT AND ANSWER OF GARNISHEE WITH CHECK FORWARDED
    • TO ATTY. SCHWOTZER IN THE SUM OF $354.89.
    02/05/2014
    • INTERIM REPORTS AND ANSWER OF GARNISHEE FILED BY JRC
    • TECHNOLOGIES (LEON THORP) W/FUNDS TO BE FORWARDED TO
    • ATTY. SCHWOTZER IN THE SUM OF $340.80 AND $576.24.
    02/20/2014
    • JUDGMENT PAYMENT $155.72
    • PAYMENT - RECEIPT NO. 106 IN THE AMOUNT OF $ 155.72
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 155.72
    02/28/2014
    • JUDGMENT PAYMENT $101.20
    • PAYMENT - RECEIPT NO. 127 IN THE AMOUNT OF $ 101.20
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 101.20
    03/06/2014
    • JUDGMENT PAYMENT $96.72
    • PAYMENT - RECEIPT NO. 137 IN THE AMOUNT OF $ 96.72
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 96.72
    03/13/2014
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED BY JRC
    • TECHNOLOGIES LLC.
    03/14/2014
    • DEPOSIT - RECEIPT NO. 156 IN THE AMOUNT OF $ 100.76
    03/17/2014
    • JUDGMENT PAYMENT $100.76
    • DEPOSIT WAS PAID OUT AMOUNT $ 100.76
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 100.76
    03/20/2014
    • JUDGMENT PAYMENT $78.18
    • PAYMENT - RECEIPT NO. 169 IN THE AMOUNT OF $ 78.18
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 78.18
    03/27/2014
    • JUDGMENT PAYMENT $85.66
    • PAYMENT - RECEIPT NO. 184 IN THE AMOUNT OF $ 85.66
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 85.66
    04/03/2014
    • JUDGMENT PAYMENT $137.17
    • PAYMENT - RECEIPT NO. 197 IN THE AMOUNT OF $ 137.17
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 137.17
    04/10/2014
    • JUDGMENT PAYMENT $95.38
    • PAYMENT - RECEIPT NO. 205 IN THE AMOUNT OF $ 95.38
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 95.38
    04/17/2014
    • JUDGMENT PAYMENT $88.65
    • PAYMENT - RECEIPT NO. 221 IN THE AMOUNT OF $ 88.65
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 88.65
    04/24/2014
    • JUDGMENT PAYMENT $69.20
    04/25/2014
    • PAYMENT - RECEIPT NO. 234 IN THE AMOUNT OF $ 69.20
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 69.20
    05/02/2014
    • DEPOSIT - RECEIPT NO. 261 IN THE AMOUNT OF $ 127.98
    05/07/2014
    • JUDGMENT PAYMENT $127.98
    • DEPOSIT WAS PAID OUT AMOUNT $ 127.98
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 127.98
    05/08/2014
    • JUDGMENT PAYMENT $76.39
    • PAYMENT - RECEIPT NO. 273 IN THE AMOUNT OF $ 76.39
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 76.39
    05/15/2014
    • JUDGMENT PAYMENT $98.37
    • PAYMENT - RECEIPT NO. 291 IN THE AMOUNT OF $ 98.37
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 98.37
    05/22/2014
    • JUDGMENT PAYMENT $137.76
    • PAYMENT - RECEIPT NO. 320 IN THE AMOUNT OF $ 137.76
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 137.76
    05/29/2014
    • JUDGMENT PAYMENT $80.13
    • PAYMENT - RECEIPT NO. 330 IN THE AMOUNT OF $ 80.13
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 80.13
    06/05/2014
    • DEPOSIT - RECEIPT NO. 347 IN THE AMOUNT OF $ 82.82
    06/09/2014
    • JUDGMENT PAYMENT $82.82
    • DEPOSIT WAS PAID OUT AMOUNT $ 82.82
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 82.82
    06/12/2014
    • JUDGMENT PAYMENT $72.35
    • PAYMENT - RECEIPT NO. 363 IN THE AMOUNT OF $ 72.35
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 72.35
    06/19/2014
    • JUDGMENT PAYMENT $49.20
    06/20/2014
    • PAYMENT - RECEIPT NO. 388 IN THE AMOUNT OF $ 49.20
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 49.20
    06/26/2014
    • JUDGMENT PAYMENT $78.18
    • PAYMENT - RECEIPT NO. 407 IN THE AMOUNT OF $ 78.18
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 78.18
    07/03/2014
    • JUDGMENT PAYMENT $77.74
    • PAYMENT - RECEIPT NO. 416 IN THE AMOUNT OF $ 77.74
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 77.74
    07/10/2014
    • JUDGMENT PAYMENT $143.76
    07/11/2014
    • PAYMENT - RECEIPT NO. 437 IN THE AMOUNT OF $ 143.76
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 143.76
    07/17/2014
    • JUDGMENT PAYMENT $66.19
    07/18/2014
    • PAYMENT - RECEIPT NO. 454 IN THE AMOUNT OF $ 66.19
    • CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
    • AMOUNT OF $ 66.19
    07/25/2014
    • JUDGMENT PAYMENT $ 88.99
    • PAYMENT - RECEIPT NO. 467 IN THE AMOUNT OF $ 88.99
    • CHECK 23659 WAS ISSUED TO WELTMAN, WEINBERG & REIS CO.
    • IN THE AMOUNT OF $ 88.99
    07/31/2014
    • JUDGMENT PAYMENT $ 86.14
    • PAYMENT - RECEIPT NO. 483 IN THE AMOUNT OF $ 86.14
    • CHECK 23665 WAS ISSUED TO WELTMAN, WEINBERG & REIS CO.
    • IN THE AMOUNT OF $ 86.14
    08/07/2014
    • JUDGMENT PAYMENT $150.82
    08/11/2014
    • PAYMENT - RECEIPT NO. 497 IN THE AMOUNT OF $ 150.82
    • CHECK 23675 WAS ISSUED TO WELTMAN, WEINBERG & REIS CO.
    • IN THE AMOUNT OF $ 150.82
    • REQUEST FOR CERTIFICATE OF JUDGMENT FOR LIEN FILED BY
    • ATTY. SCHWOTZER.
    • CERTIFICATE OF JUDGMENT FEE $20.00
    08/12/2014
    • PAYMENT - RECEIPT NO. 501 IN THE AMOUNT OF $ 20.00
    08/14/2014
    • JUDGMENT PAYMENT $87.79
    • PAYMENT - RECEIPT NO. 511 IN THE AMOUNT OF $ 87.79
    • CHECK 23681 WAS ISSUED TO WELTMAN, WEINBERG & REIS CO.
    • IN THE AMOUNT OF $ 87.79
    08/15/2014
    • CERTIFICATE OF JUDGMENT FOR LIEN ISSUED TO ATTY. SCHWOTZER.
    08/21/2014
    • JUDGMENT PAYMENT $84.95
    08/22/2014
    • DEPOSIT - RECEIPT NO. 536 IN THE AMOUNT OF $ 84.95
    08/25/2014
    • NOTICE OF APPEARANCE AND SUBSTITUTION OF COUNSEL FILED BY
    • ATTY. SPENCER. CONTINUING ORDER OF DISBURSEMENT RECEIVED.
    08/26/2014
    • PAYMENT - RECEIPT NO. 550 IN THE AMOUNT OF $ 84.95
    • PAYMENT ERROR OF $ -84.95
    • JUDGMENT PAYMENT $-84.95
Case Number:
Defendant(s):
  • JUDGMENT PAYMENT $84.95
  • DEPOSIT WAS PAID OUT AMOUNT $ 84.95
  • CHECK 23683 WAS ISSUED TO WELTMAN, WEINBERG & REIS CO.
  • IN THE AMOUNT OF $ 84.95 WITH INTERIM REPORT AND ANSWER.
    08/27/2014
    • CONTINUING ORDER OF DISBURSEMENT GRANTED. S/JUDGE VIGORITO.
    • COPY ISSUED TO DEF, ATTY. SPENCER AND ATTY. SCHWOTZER.
    08/28/2014
    • JUDGMENT PAYMENT $74.78
    • PAYMENT - RECEIPT NO. 560 IN THE AMOUNT OF $ 74.78
    • CHECK 23692 WAS ISSUED TO PATRICIA SPENCER
    • IN THE AMOUNT OF $ 74.78
    09/04/2014
    • DEPOSIT - RECEIPT NO. 574 IN THE AMOUNT OF $ 131.76
    09/08/2014
    • JUDGMENT PAYMENT $131.76
    • DEPOSIT WAS PAID OUT AMOUNT $ 131.76
    • CHECK 23694 WAS ISSUED TO PATRICIA SPENCER
    • IN THE AMOUNT OF $ 131.76
    09/10/2014
    • ORIGINAL CERTIFICATE OF JUDGMENT FOR LIEN RETURNED HAVING
    • BEEN FILED AND RECORDED IN THE TRUMBULL CO. COMMON PLEAS
    • COURT ON 9/4/14 AT 9:05 A.M., DOCKET 255 PAGE 388.
    • (2014JL255388)
    09/11/2014
    • JUDGMENT PAYMENT $97.81
    • PAYMENT - RECEIPT NO. 596 IN THE AMOUNT OF $ 97.81
    • CHECK 23706 WAS ISSUED TO PATRICIA SPENCER
    • IN THE AMOUNT OF $ 97.81
    09/19/2014
    • DEPOSIT - RECEIPT NO. 611 IN THE AMOUNT OF $ 74.18
    09/24/2014
    • JUDGMENT PAYMENT $74.18
    • DEPOSIT WAS PAID OUT AMOUNT $ 74.18
    • CHECK 23709 WAS ISSUED TO PATRICIA SPENCER
    • IN THE AMOUNT OF $ 74.18
    09/25/2014
    • JUDGMENT PAYMENT $69.38
    • PAYMENT - RECEIPT NO. 634 IN THE AMOUNT OF $ 69.38
    • CHECK 23718 WAS ISSUED TO PATRICIA SPENCER
    • IN THE AMOUNT OF $ 69.38 W/INTERIM REPORT AND ANSWER OF
    • GARNISHEE.
    10/02/2014
    • INTERIM REPORT FILED BY GARNISHEE.
    • JUDGMENT PAYMENT $120.87
    10/03/2014
    • PAYMENT - RECEIPT NO. 653 IN THE AMOUNT OF $ 120.87
    • CHECK 23724 WAS ISSUED TO PATRICIA SPENCER
    • IN THE AMOUNT OF $ 120.87
    10/14/2014
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    10/15/2014
    • DEPOSIT - RECEIPT NO. 683 IN THE AMOUNT OF $ 86.59
    10/20/2014
    • JUDGMENT PAYMENT $86.59
    • DEPOSIT WAS PAID OUT AMOUNT $ 86.59
    • CHECK 23731 WAS ISSUED TO PATRICIA SPENCER
    • IN THE AMOUNT OF $ 86.59
    10/23/2014
    • INTERIM REPORT AND ANSWER FILED BY GARNISHEE.
    • JUDGMENT PAYMENT $ 166.01
    • PAYMENT - RECEIPT NO. 702 IN THE AMOUNT OF $ 166.01
    • CHECK 23739 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 166.01
    11/06/2014
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    11/07/2014
    • DEPOSIT - RECEIPT NO. 723 IN THE AMOUNT OF $ 205.37
    11/18/2014
    • JUDGMENT PAYMENT $205.37
    • DEPOSIT WAS PAID OUT AMOUNT $ 205.37
    • CHECK 23748 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 205.37
    11/20/2014
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED BY EMPLOYER
    • JUDGMENT PAYMENT $ 88.81
    • PAYMENT - RECEIPT NO. 751 IN THE AMOUNT OF $ 88.81
    • CHECK 23757 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 88.81
    03/11/2016
    • LETTER ISSUED TO ATTY. SPENCER.
    03/30/2016
    • JUDGMENT CREDITORS AFFIDAVIT OF CURRENT BALANCE DUE ON
    • GARNISHMENT ORDER FILED BY ATTY. SPENCER.
    04/11/2016
    • NOTICE OF FILING OF PROOF OF SERVICE OF SUBPOENA FILED BY
    • ATTY. SPENCER.
    06/28/2016
    • AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT AND ANSWER OF
    • GARNISHEE FILED BY ATTY. SPENCER.
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 285 IN THE AMOUNT OF $ 100.00
    06/29/2016
    • WAGE GARN. ORDERED. S/JUDGE VIGORITO. ISSUED BY CERT. MAIL
    • TO TARKETT.
    07/20/2016
    • WAGE GARN. RETURNED, MARKED UNCLAIMED.
    • NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
    09/09/2016
    • PRECIPE FOR ALIAS SERVICE ON GARN. FILED BY ATTY. SPENCER.
    • ALIAS SUMMONS FEE $15.00
    • PAYMENT - RECEIPT NO. 423 IN THE AMOUNT OF $ 15.00
    • WAGE GARN. REISSUED BY REG. MAIL TO TARKETT.
    10/07/2016
    • JUDGMENT PAYMENT $510.99
    • PAYMENT - RECEIPT NO. 463 IN THE AMOUNT OF $ 510.99
    • CHECK 24115 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 510.99
    • LETTERS ISSUED TO TARKETT.
    10/13/2016
    • ANSWER OF GARN. FILED. COPY TO ATTY.
    10/21/2016
    • JUDGMENT PAYMENT $510.99
    • PAYMENT - RECEIPT NO. 481 IN THE AMOUNT OF $ 510.99
    • CHECK 24124 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 510.99
    11/09/2016
    • JUDGMENT PAYMENT $510.99
    • PAYMENT - RECEIPT NO. 527 IN THE AMOUNT OF $ 510.99
    • CHECK 24142 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 510.99
    11/23/2016
    • DEPOSIT - RECEIPT NO. 570 IN THE AMOUNT OF $ 510.99
    11/30/2016
    • JUDGMENT PAYMENT $510.99
    • DEPOSIT WAS PAID OUT AMOUNT $ 510.99
    • CHECK 24157 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 510.99
    12/06/2016
    • JUDGMENT PAYMENT $510.99
    • PAYMENT - RECEIPT NO. 599 IN THE AMOUNT OF $ 510.99
    • CHECK 24169 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 510.99
    12/08/2016
    • JUDGMENT CREDITORS AFFIDAVIT OF CURRENT BALANCE DUE ON
    • GARNISHMENT ORDER FILED BY ATTY. SPENCER.
    12/21/2016
    • JUDGMENT PAYMENT $510.99
    • PAYMENT - RECEIPT NO. 629 IN THE AMOUNT OF $ 510.99
    • CHECK 24184 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 510.99
    01/03/2017
    • REQUEST FOR HEARING ON CURRENT BALANCE DUE FILED BY DEFT.
    01/05/2017
    • JUDGMENT PAYMENT $510.99
    • PAYMENT - RECEIPT NO. 7 IN THE AMOUNT OF $ 510.99
    • CHECK 24202 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 510.99
    01/06/2017
    • HEARING- 01/18/2017 AT 11:30 AM - GARN HEARING
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    01/18/2017
    • JUDGMENT PAYMENT $511.19
    • PAYMENT - RECEIPT NO. 31 IN THE AMOUNT OF $ 511.19
    • CHECK 24214 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 511.19
    02/08/2017
    • JUDGMENT PAYMENT $511.19
    • PAYMENT - RECEIPT NO. 87 IN THE AMOUNT OF $ 511.19
    • CHECK 24238 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 511.19
    02/22/2017
    • JUDGMENT PAYMENT $511.19
    • PAYMENT - RECEIPT NO. 127 IN THE AMOUNT OF $ 511.19
    • CHECK 24252 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 511.19
    03/08/2017
    • JUDGMENT PAYMENT $511.19
    • PAYMENT - RECEIPT NO. 158 IN THE AMOUNT OF $ 511.19
    • CHECK 24264 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 511.19
    03/24/2017
    • JUDGMENT PAYMENT $511.19
    • PAYMENT - RECEIPT NO. 194 IN THE AMOUNT OF $ 511.19
    • CHECK 24275 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
    • IN THE AMOUNT OF $ 511.19
    04/07/2017
    • GARN. CLOSED.
    • WITHDRAWAL OF WAGE GARN. AND RELEASE OF JUDGMENT FILED BY
    • ATTY. SPENCER. COPIES TO TARKETT, DEFT. & ATTY.
    • CASE SATISFIED AS TO SEVEN SEVENTEEN CREDIT UNION .
    • CASE SATISFIED AS TO THORP, LEON K. .
    10/10/2017
    • JOURNAL ENTRY FILED IN REGARDS TO GARNISHMENT.
    03/22/2018
    • PAYMENT ERROR OF $ -511.19
    • CHECK 24543 WAS ISSUED TO LEON K. THORP IN THE
    • AMOUNT OF $ 511.19
    • PAYMENT - RECEIPT NO. 177 IN THE AMOUNT OF $ 511.19
    08/24/2022
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