Lawrence County Municipal Court
Docket entry on civil case number CVF 0500727

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Case Number: CVF 0500727
Defendant(s): Ross, Stephanie
    10/12/2005
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO ROSS, STEPHANIE
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $91.00
    • PAYMENT - RECEIPT NO. 11727 IN THE AMOUNT OF $ 80.00
    10/15/2005
    • CERT'D MAIL RET'D SIGNED BY DEFENDANT
    11/23/2005
    • PAYMENT - RECEIPT NO. 12040 IN THE AMOUNT OF $ 11.00
    05/01/2006
    • IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
    • GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
    • AMOUNT OF 10,887.91 PLUS COSTS AND INTEREST AT THE RATE OF 6
    • % PER ANNUM FROM DATE OF JUDGMENT. IT IS SO ORDERED.
    05/25/2006
    • LOCAL COURT COSTS $5.00
    • CERTIFICATE OF JUDGMENT ISSUED
    05/26/2006
    • PAYMENT - RECEIPT NO. 13397 IN THE AMOUNT OF $ 5.00
    08/01/2006
    • NOTICE OF SERVICE OF PLAINTIFF'S FIRST SET OF POST-JUDGMENT
    • INTERROGATIORES, REQUESTS FOR PRODUCTION & REQUESTS FOR
    • ADMISSION DIRECTED TO DEFENDANT
    09/28/2006
    • GARNISHMENT PAPERWORK RETURNED TO NCB INVESTORS BECAUSE
    • INCOMPLETE
    • LOCAL COURT COSTS $75.00
    • PAYMENT - RECEIPT NO. 14375 IN THE AMOUNT OF $ 75.00
    • PAYMENT ERROR OF $ -75.00
    10/31/2006
    • GARNISHMENT ISSUED THIS DATE TO LAWRENCE FEDERAL SAVINGS,
    • 401 SECOND AVE., ATTN: GARNISHMENTS, CHESAPEAKE, OH 45619
    • AND SENT TO SHERIFF FOR SERVICE.
    • LOCAL COURT COSTS $91.00
    • PAYMENT - RECEIPT NO. 14587 IN THE AMOUNT OF $ 91.00
    11/07/2006
    • GARNISHMENT SERVED ON: LAWRENCE FEDERAL SAVINGS & LOAN
    11/21/2006
    • ANSWER OF GARNISHEE OAK HILL BANKS - NO MONEY ON ACCOUNT.
    09/13/2010
    • GARNISHMENT FILED
    09/15/2010
    • GARNISHMENT ISSUED TO LAWRENCE FEDERAL SAVINGS, 401 SECOND
    • AVE, ATTN: GARNISHMENTS, CHESAPEAKE OH 45619 VIA CERTIFIED
    • MAIL
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 23574 IN THE AMOUNT OF $ 100.00
    09/21/2010
    • LAWRENCE FEDERAL SAVINGS SERVED WITH GARNISHMENT VIA
    • CERTIFIED MAIL 9/17/10. /S/ MEGAH THOMAS
    10/04/2010
    • ANSWER OF GARNISHMENT - WESBANCO - NO ACCOUNT FOUND
    09/13/2013
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 29025 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED.
    • GARNISHMENT ISSUED TO LAWRENCE COUNTY EARLY CHILDHOOD ACA
    • 3748 STATE ROUTE 7 ATTN: PAYROLL DEPARTMENT CHESAPEAKE, OH
    • 45619
    10/10/2013
    • CERTIFIED MAIL (GARNISHMENT) RETURNED UNCLAIMED. RESENT
    • ORDINARY MAIL TO LAWRENCE COUNTY EARLY CHILDHOOD ACA, 3748
    • STATE ROUTE 7, ATTN: PAYROLL DEPT. CHESAPEAKE, OH 45619 ON
    • 10/10/13
    10/29/2013
    • GARNISHMENT SET ORDINARY MAIL REUTURNED- NO MAIL
    • RECEPTICLE.
    12/26/2013
    • LOCAL COURT COSTS $20.00
    • PAYMENT - RECEIPT NO. 29492 IN THE AMOUNT OF $ 20.00
    • CERTIFICATE OF JUDGMENT ISSUED
    02/12/2014
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 29712 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED.
    • GARNISHMENT ISSUED TO LAWRENCE CIOUNTY EARLY CHILDHOOD
    • ACADEMY, 305 N 5TH ST ATN: PAYROLL DEPT/JODI IRONTON, OH
    • 45638
    02/19/2014
    • CERTIFIED MAIL (GARNISHMENT) RETURNED BY LAWRENCE COUNTY
    • EARLY CHILDHOOD ACADEMY SIGNED BY SHERI MALONE 02/14/14
    03/11/2014
    • ANSWER OF GARNISHMENT - LAWRENCE COUNTY EARLY CHILDHOOD ACA
    11/10/2015
    • LOCAL COURT COSTS $-75.00
    • JUDGMENT PAYMENT $124.61
    • JUDGMENT PAYMENT $138.70
    • PAYMENT - RECEIPT NO. 32711 IN THE AMOUNT OF $ 263.31
    11/20/2015
    • CHECK 18295 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
    • AMOUNT OF $ 263.31
    • CHECK 18322 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
    • AMOUNT OF $ 249.48
    11/24/2015
    • JUDGMENT PAYMENT $124.61
    • JUDGMENT PAYMENT $124.87
    • PAYMENT - RECEIPT NO. 32739 IN THE AMOUNT OF $ 249.48
    12/15/2015
    • JUDGMENT PAYMENT $133.37
    • PAYMENT - RECEIPT NO. 32839 IN THE AMOUNT OF $ 133.37
    12/18/2015
    • CHECK 18384 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
    • AMOUNT OF $ 133.37
    01/05/2016
    • JUDGMENT PAYMENT $133.38
    • JUDGMENT PAYMENT $73.79
    • PAYMENT - RECEIPT NO. 32950 IN THE AMOUNT OF $ 207.17
    01/21/2016
    • CHECK 18446 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
    • AMOUNT OF $ 207.17
    01/26/2016
    • JUDGMENT PAYMENT $125.07
    • PAYMENT - RECEIPT NO. 33048 IN THE AMOUNT OF $ 125.07
    01/31/2016
    • CHECK 18493 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
    • AMOUNT OF $ 125.07
    02/17/2016
    • JUDGMENT PAYMENT $134.34
    • PAYMENT - RECEIPT NO. 33186 IN THE AMOUNT OF $ 134.34
    • CHECK 18559 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
    • AMOUNT OF $ 134.34
    03/03/2016
    • JUDGMENT PAYMENT $110.97
    • JUDGMENT PAYMENT $102.45
    • PAYMENT - RECEIPT NO. 33296 IN THE AMOUNT OF $ 213.42
    03/14/2016
    • CHECK 18603 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
    • AMOUNT OF $ 213.42
    03/22/2016
    • JUDGMENT PAYMENT $120.00
    • PAYMENT - RECEIPT NO. 33365 IN THE AMOUNT OF $ 120.00
    03/28/2016
    • CHECK 18663 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
    • AMOUNT OF $ 120.00
    04/07/2016
    • JUDGMENT PAYMENT $146.62
    • PAYMENT - RECEIPT NO. 33490 IN THE AMOUNT OF $ 146.62
    04/08/2016
    • CHECK 18707 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
    • AMOUNT OF $ 146.62
    04/26/2016
    • JUDGMENT PAYMENT $120.00
    • JUDGMENT PAYMENT $146.62
    • PAYMENT - RECEIPT NO. 33565 IN THE AMOUNT OF $ 266.62
    04/29/2016
    • CHECK 18766 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
    • AMOUNT OF $ 266.62
    05/26/2016
    • JUDGMENT PAYMENT $146.07
    • JUDGMENT PAYMENT $149.14
    • PAYMENT - RECEIPT NO. 33681 IN THE AMOUNT OF $ 295.21
    • CHECK 18825 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
    • AMOUNT OF $ 295.21
    06/28/2016
    • JUDGMENT PAYMENT $95.33
    • PAYMENT - RECEIPT NO. 33847 IN THE AMOUNT OF $ 95.33
    06/30/2016
    • CHECK 18905 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 95.33
    10/13/2016
    • JUDGMENT PAYMENT $177.66
    • JUDGMENT PAYMENT $130.54
    • PAYMENT - RECEIPT NO. 34442 IN THE AMOUNT OF $ 308.20
    10/14/2016
    • CHECK 19133 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 308.20
    11/01/2016
    • JUDGMENT PAYMENT $161.85
    • PAYMENT - RECEIPT NO. 34522 IN THE AMOUNT OF $ 161.85
    11/02/2016
    • CHECK 19173 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 161.85
    11/22/2016
    • JUDGMENT PAYMENT $147.04
    • JUDGMENT PAYMENT $161.85
    • PAYMENT - RECEIPT NO. 34656 IN THE AMOUNT OF $ 308.89
    11/29/2016
    • CHECK 19233 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 308.89
    12/06/2016
    • JUDGMENT PAYMENT $152.48
    • PAYMENT - RECEIPT NO. 34750 IN THE AMOUNT OF $ 152.48
    • CHECK 19257 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 152.48
    01/10/2017
    • JUDGMENT PAYMENT $161.85
    • JUDGMENT PAYMENT $136.77
    • PAYMENT - RECEIPT NO. 34910 IN THE AMOUNT OF $ 298.62
    01/20/2017
    • CHECK 19342 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 298.62
    01/31/2017
    • JUDGMENT PAYMENT $153.00
    • JUDGMENT PAYMENT $162.44
    • PAYMENT - RECEIPT NO. 35031 IN THE AMOUNT OF $ 315.44
    • CHECK 19379 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 315.44
    02/23/2017
    • JUDGMENT PAYMENT $134.54
    • PAYMENT - RECEIPT NO. 35202 IN THE AMOUNT OF $ 134.54
    • CHECK 19453 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 134.54
    03/14/2017
    • JUDGMENT PAYMENT $151.18
    • JUDGMENT PAYMENT $66.22
    • PAYMENT - RECEIPT NO. 35314 IN THE AMOUNT OF $ 217.40
    • CHECK 19518 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 217.40
    04/06/2017
    • JUDGMENT PAYMENT $165.68
    • PAYMENT - RECEIPT NO. 35425 IN THE AMOUNT OF $ 165.68
    04/12/2017
    • CHECK 19560 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 165.68
    05/04/2017
    • JUDGMENT PAYMENT $153.60
    • JUDGMENT PAYMENT $163.00
    • PAYMENT - RECEIPT NO. 35630 IN THE AMOUNT OF $ 316.60
    05/19/2017
    • CHECK 19627 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 316.60
    05/25/2017
    • JUDGMENT PAYMENT $130.00
    • JUDGMENT PAYMENT $169.60
    • PAYMENT - RECEIPT NO. 35779 IN THE AMOUNT OF $ 299.60
    05/31/2017
    • CHECK 19669 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 299.60
    06/20/2017
    • JUDGMENT PAYMENT $141.25
    • PAYMENT - RECEIPT NO. 35917 IN THE AMOUNT OF $ 141.25
    06/22/2017
    • CHECK 19724 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 141.25
    10/16/2017
    • JUDGMENT PAYMENT $196.94
    • JUDGMENT PAYMENT $129.23
    • PAYMENT - RECEIPT NO. 36565 IN THE AMOUNT OF $ 326.17
    10/20/2017
    • CHECK 19981 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 326.17
Case Number:
Defendant(s):
    11/16/2017
    • JUDGMENT PAYMENT $122.64
    • JUDGMENT PAYMENT $140.23
    • PAYMENT - RECEIPT NO. 36763 IN THE AMOUNT OF $ 262.87
    11/17/2017
    • CHECK 20051 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 262.87
    12/05/2017
    • JUDGMENT PAYMENT $137.33
    • PAYMENT - RECEIPT NO. 36872 IN THE AMOUNT OF $ 137.33
    12/08/2017
    • CHECK 20088 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 137.33
    01/09/2018
    • JUDGMENT PAYMENT $99.61
    • JUDGMENT PAYMENT $84.67
    • JUDGMENT PAYMENT $103.04
    • PAYMENT - RECEIPT NO. 37033 IN THE AMOUNT OF $ 287.32
    01/12/2018
    • CHECK 20157 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 287.32
    01/30/2018
    • JUDGMENT PAYMENT $36.61
    • JUDGMENT PAYMENT $92.53
    • PAYMENT - RECEIPT NO. 37147 IN THE AMOUNT OF $ 129.14
    • CHECK 20204 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 129.14
    03/01/2018
    • JUDGMENT PAYMENT $101.46
    • JUDGMENT PAYMENT $143.81
    • PAYMENT - RECEIPT NO. 37290 IN THE AMOUNT OF $ 245.27
    03/06/2018
    • CHECK 20261 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 245.27
    03/29/2018
    • JUDGMENT PAYMENT $66.00
    • JUDGMENT PAYMENT $148.66
    • PAYMENT - RECEIPT NO. 37488 IN THE AMOUNT OF $ 214.66
    • CHECK 20337 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 214.66
    04/19/2018
    • JUDGMENT PAYMENT $152.28
    • PAYMENT - RECEIPT NO. 37633 IN THE AMOUNT OF $ 152.28
    04/24/2018
    • CHECK 20143 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 152.28
    06/05/2018
    • JUDGMENT PAYMENT $150.57
    • JUDGMENT PAYMENT $140.61
    • JUDGMENT PAYMENT $154.39
    • JUDGMENT PAYMENT $93.58
    • PAYMENT - RECEIPT NO. 37834 IN THE AMOUNT OF $ 539.15
    • CHECK 20496 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 539.15
    10/10/2018
    • JUDGMENT PAYMENT $70.05
    • JUDGMENT PAYMENT $162.80
    • PAYMENT - RECEIPT NO. 38579 IN THE AMOUNT OF $ 232.85
    10/23/2018
    • CHECK 20808 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 232.85
    11/07/2018
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 38720 IN THE AMOUNT OF $ 100.00
    • HEARING-12/18/2018 9:00 AM - MOTION HEARING
    • REVIVOR SENT CERT'D MAIL & ORDINARY MAIL SERVICE
    11/15/2018
    • JUDGMENT PAYMENT $156.87
    • JUDGMENT PAYMENT $149.10
    • PAYMENT - RECEIPT NO. 38743 IN THE AMOUNT OF $ 305.97
    11/26/2018
    • CHECK 20867 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 305.97
    12/19/2018
    • MOTION/REVIVOR RET'D BY CERT'D MAIL AS UNCLAIMED & DATE
    • CHANGED AND SENT ORDINARY MAIL
    12/20/2018
    • HEARING-01/15/2019 9:00 AM - MOTION HEARING
    • JUDGMENT PAYMENT $166.66
    • JUDGMENT PAYMENT $166.70
    • PAYMENT - RECEIPT NO. 38909 IN THE AMOUNT OF $ 333.36
    • CHECK 20943 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 333.36
    01/29/2019
    • JUDGMENT PAYMENT $172.49
    • JUDGMENT PAYMENT $162.79
    • JUDGMENT PAYMENT $176.70
    • PAYMENT - RECEIPT NO. 39120 IN THE AMOUNT OF $ 511.98
    • CHECK 21032 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 511.98
    01/30/2019
    • LOCAL COURT COSTS $20.00
    • PAYMENT - RECEIPT NO. 39137 IN THE AMOUNT OF $ 20.00
    • HEARING-02/26/2019 9:00 AM - MOTION HEARING
    • MOTION ON REVIVOR SENT CERT'D MAIL TO DEFENDANT
    02/20/2019
    • CANCEL-02/26/2019 9:00 AM - MOTION HEARING
    • REASON: NO SERVICE
    • REVIVOR RET'D BY CERT'D MAIL AS: ATTEMPTED NOT KNOWN
    02/21/2019
    • JUDGMENT PAYMENT $163.10
    • PAYMENT - RECEIPT NO. 39268 IN THE AMOUNT OF $ 163.10
    02/26/2019
    • CHECK 21106 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 163.10
    03/26/2019
    • JUDGMENT PAYMENT $168.92
    • JUDGMENT PAYMENT $87.56
    • JUDGMENT PAYMENT $143.38
    • PAYMENT - RECEIPT NO. 39449 IN THE AMOUNT OF $ 399.86
    • CHECK 21169 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 399.86
    04/16/2019
    • JUDGMENT PAYMENT $170.68
    • PAYMENT - RECEIPT NO. 39627 IN THE AMOUNT OF $ 170.68
    04/30/2019
    • CHECK 21241 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 170.68
    05/23/2019
    • JUDGMENT PAYMENT $180.87
    • JUDGMENT PAYMENT $65.22
    • JUDGMENT PAYMENT $182.41
    • PAYMENT - RECEIPT NO. 39829 IN THE AMOUNT OF $ 428.50
    05/31/2019
    • CHECK 21309 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 428.50
    06/27/2019
    • JUDGMENT PAYMENT $172.72
    • PAYMENT - RECEIPT NO. 40097 IN THE AMOUNT OF $ 172.72
    06/30/2019
    • CHECK 21379 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 172.72
    08/21/2019
    • LOCAL COURT COSTS $12.00
    • PAYMENT - RECEIPT NO. 40381 IN THE AMOUNT OF $ 12.00
    09/12/2019
    • JUDGMENT PAYMENT $191.97
    • JUDGMENT PAYMENT $182.90
    • PAYMENT - RECEIPT NO. 40443 IN THE AMOUNT OF $ 374.87
    09/20/2019
    • CHECK 21559 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 374.87
    10/22/2019
    • JUDGMENT PAYMENT $191.41
    • JUDGMENT PAYMENT $181.73
    • JUDGMENT PAYMENT $191.41
    • PAYMENT - RECEIPT NO. 40674 IN THE AMOUNT OF $ 564.55
    • CHECK 21614 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 564.55
    12/03/2019
    • JUDGMENT PAYMENT $181.73
    • JUDGMENT PAYMENT $183.23
    • PAYMENT - RECEIPT NO. 40922 IN THE AMOUNT OF $ 364.96
    12/13/2019
    • CHECK 21698 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 364.96
    12/19/2019
    • JUDGMENT PAYMENT $177.80
    • JUDGMENT PAYMENT $157.45
    • PAYMENT - RECEIPT NO. 41030 IN THE AMOUNT OF $ 335.25
    12/31/2019
    • CHECK 21739 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 335.25
    01/09/2020
    • CHECK 21758 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 175.00
    • JUDGMENT PAYMENT $175.00
    • PAYMENT - RECEIPT NO. 41097 IN THE AMOUNT OF $ 175.00
    02/06/2020
    • JUDGMENT PAYMENT $150.00
    • JUDGMENT PAYMENT $188.00
    • PAYMENT - RECEIPT NO. 41251 IN THE AMOUNT OF $ 338.00
    • CHECK 21834 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 338.00
    03/03/2020
    • JUDGMENT PAYMENT $183.00
    • JUDGMENT PAYMENT $189.00
    • PAYMENT - RECEIPT NO. 41353 IN THE AMOUNT OF $ 372.00
    • CHECK 21909 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 372.00
    03/26/2020
    • JUDGMENT PAYMENT $175.00
    • JUDGMENT PAYMENT $192.00
    • PAYMENT - RECEIPT NO. 41451 IN THE AMOUNT OF $ 367.00
    03/27/2020
    • CHECK 21947 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 367.00
    05/05/2020
    • JUDGMENT PAYMENT $183.00
    • JUDGMENT PAYMENT $192.00
    • JUDGMENT PAYMENT $183.00
    • PAYMENT - RECEIPT NO. 41695 IN THE AMOUNT OF $ 558.00
    05/19/2020
    • CHECK 22010 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 558.00
    05/28/2020
    • LOCAL COURT COSTS $12.00
    • EXEMPLIFIED/CERTIFIED COPY OF JUDGMENT ENTRY
    • PAYMENT - RECEIPT NO. 41810 IN THE AMOUNT OF $ 12.00
    06/04/2020
    • JUDGMENT PAYMENT $192.00
    • JUDGMENT PAYMENT $182.00
    • PAYMENT - RECEIPT NO. 41831 IN THE AMOUNT OF $ 374.00
    06/12/2020
    • CHECK 22056 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 374.00
    10/01/2020
    • JUDGMENT PAYMENT $189.00
    • PAYMENT - RECEIPT NO. 42211 IN THE AMOUNT OF $ 189.00
    10/13/2020
    • CHECK 22207 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 189.00
    11/03/2020
    • JUDGMENT PAYMENT $176.00
    • JUDGMENT PAYMENT $186.00
    • JUDGMENT PAYMENT $173.00
    • PAYMENT - RECEIPT NO. 42408 IN THE AMOUNT OF $ 535.00
    11/30/2020
    • CHECK 22240 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 535.00
    01/07/2021
    • JUDGMENT PAYMENT $174.00
    • JUDGMENT PAYMENT $194.00
    • JUDGMENT PAYMENT $258.00
    • JUDGMENT PAYMENT $196.00
    • PAYMENT - RECEIPT NO. 42648 IN THE AMOUNT OF $ 822.00
    01/08/2021
    • CHECK 22291 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 822.00
    01/21/2021
    • JUDGMENT PAYMENT $182.00
    • PAYMENT - RECEIPT NO. 42711 IN THE AMOUNT OF $ 182.00
    • CHECK 22334 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
    • AMOUNT OF $ 182.00
    03/03/2021
    • ENTRY OF SATISFACTION - THE JUDGMENT IN THE WITHIN ACTION
    • BEING FULLY PAID AND SATISFIED, THE CLERK IS HEREBY
    • AUTHORIZED TO ENTER SATISFACTION OF RECORD AT PLAINTIFF'S
    • COSTS.
    03/23/2021
    • JUDGMENT PAYMENT $195.00
    • JUDGMENT PAYMENT $170.00
    • JUDGMENT PAYMENT $130.00
Case Number:
Defendant(s):
  • JUDGMENT PAYMENT $184.00
  • JUDGMENT PAYMENT $195.00
  • PAYMENT - RECEIPT NO. 42973 IN THE AMOUNT OF $ 874.00
    03/25/2021
    • CHECK 22388 WAS ISSUED TO STEPHANIE ROSS IN THE
    • AMOUNT OF $ 874.00
    05/25/2021
    • JUDGMENT PAYMENT $191.00
    • JUDGMENT PAYMENT $186.00
    • JUDGMENT PAYMENT $184.00
    • JUDGMENT PAYMENT $184.00
    • PAYMENT - RECEIPT NO. 43283 IN THE AMOUNT OF $ 745.00
    05/31/2021
    • CHECK 22466 WAS ISSUED TO STEPHANIE ROSS IN THE
    • AMOUNT OF $ 745.00
    06/08/2021
    • JUDGMENT PAYMENT $194.00
    • PAYMENT - RECEIPT NO. 43368 IN THE AMOUNT OF $ 194.00
    06/17/2021
    • CHECK 22517 WAS ISSUED TO STEPHANIE ROSS IN THE
    • AMOUNT OF $ 194.00
    08/12/2021
    • JUDGMENT PAYMENT $130.00
    • PAYMENT - RECEIPT NO. 43743 IN THE AMOUNT OF $ 130.00
    08/30/2021
    • CHECK 22584 WAS ISSUED TO STEPHANIE ROSS IN THE
    • AMOUNT OF $ 130.00

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