Lawrence County Municipal Court
Docket entry on civil case number CVF 1800171

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Case Number: CVF 1800171
Defendant(s): Hineman, Cheryl
    03/07/2018
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO HINEMAN, CHERYL
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $100.00
    03/08/2018
    • PAYMENT - RECEIPT NO. 37328 IN THE AMOUNT OF $ 100.00
    03/10/2018
    • CERT'D MAIL RET'D SIGNED BY DEFENDANT
    05/03/2018
    • IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
    • GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
    • AMOUNT OF $7964.02 AND COSTS & INTEREST OF 4% PER ANNUM
    • FROM THE DATE OF JUDGMENT. PAYMENTS OF $125.00 PER MONTH
    07/10/2018
    • LOCAL COURT COSTS $20.00
    • PAYMENT - RECEIPT NO. 38041 IN THE AMOUNT OF $ 20.00
    • CERTIFICATE OF JUDGMENT ISSUED
    02/14/2019
    • GARNISHMENT FILED 02/07/19
    • COMPLAINT SCANNED
    • COMPLAINT SCANNED
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 39218 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT ISSUED TO AETNA INTEGRATED SERVICES
    • PAYROLL, 646 PARSONS AVE, COLUMBUS, OHIO 43206
    03/05/2019
    • CERTIFIED RETURNED RECEIPT SIGNED BY CAROL DARLING ON
    • 02/21/19
    • CERTIFIED RETURNED RECEIPT
    03/06/2019
    • HEARING-03/19/2019 9:00 AM - GARN HEARING
    • NOTICE OF HEARING ON GARNISHMENT
    03/19/2019
    • JUDGMENT ENTRY REDUCING GARNISHMENT WITHHOLDING TO
    • $50.00 PER MONTH.
    08/06/2019
    • JUDGMENT PAYMENT $200.00
    • PAYMENT - RECEIPT NO. 40274 IN THE AMOUNT OF $ 200.00
    08/16/2019
    • CHECK 21477 WAS ISSUED TO JAVITCH BLOCK & RATHBONE, LLC IN T
    • AMOUNT OF $ 200.00
    08/30/2019
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 40432 IN THE AMOUNT OF $ 100.00
    08/31/2019
    • CHECK 21531 WAS ISSUED TO JAVITCH BLOCK & RATHBONE, LLC IN T
    • AMOUNT OF $ 100.00
    10/11/2019
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 40634 IN THE AMOUNT OF $ 100.00
    10/18/2019
    • CHECK 21605 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
    • AMOUNT OF $ 100.00
    11/15/2019
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 40832 IN THE AMOUNT OF $ 100.00
    11/26/2019
    • CHECK 21680 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
    • AMOUNT OF $ 100.00
    12/30/2019
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 41052 IN THE AMOUNT OF $ 50.00
    12/31/2019
    • CHECK 21752 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
    • AMOUNT OF $ 50.00
    01/24/2020
    • PAYMENT - RECEIPT NO. 41179 IN THE AMOUNT OF $ 50.00
    • JUDGMENT PAYMENT $50.00
    • CHECK 21810 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
    • AMOUNT OF $ 50.00
    02/28/2020
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 41352 IN THE AMOUNT OF $ 50.00
    • CHECK 21898 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
    • AMOUNT OF $ 50.00
    04/27/2020
    • JUDGMENT PAYMENT $150.00
    • PAYMENT - RECEIPT NO. 41684 IN THE AMOUNT OF $ 150.00
    • CHECK 21998 WAS ISSUED TO JAVITCH BLOCK RATHBONE IN THE
    • AMOUNT OF $ 150.00
    06/26/2020
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 41878 IN THE AMOUNT OF $ 50.00
    06/30/2020
    • CHECK 22078 WAS ISSUED TO JAVITCH BLOCK RATHBONE IN THE
    • AMOUNT OF $ 50.00
    08/05/2020
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 41976 IN THE AMOUNT OF $ 100.00
    08/11/2020
    • CHECK 22139 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
    • AMOUNT OF $ 100.00
    09/25/2020
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 42189 IN THE AMOUNT OF $ 100.00
    09/28/2020
    • CHECK 22185 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
    • AMOUNT OF $ 100.00
    11/23/2020
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 42448 IN THE AMOUNT OF $ 100.00
    11/30/2020
    • CHECK 22259 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
    • AMOUNT OF $ 100.00
    01/20/2021
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 42710 IN THE AMOUNT OF $ 100.00
    • CHECK 22318 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
    • AMOUNT OF $ 100.00
    03/02/2021
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 42908 IN THE AMOUNT OF $ 100.00
    03/25/2021
    • CHECK 22396 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
    • AMOUNT OF $ 100.00
    06/02/2021
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 43310 IN THE AMOUNT OF $ 100.00
    06/07/2021
    • CHECK 22490 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
    • AMOUNT OF $ 100.00
    07/20/2021
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 43499 IN THE AMOUNT OF $ 100.00
    07/23/2021
    • CHECK 22562 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
    • AMOUNT OF $ 100.00
    09/14/2021
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 43865 IN THE AMOUNT OF $ 100.00
    09/24/2021
    • CHECK 22620 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
    • AMOUNT OF $ 100.00
    11/29/2021
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 44272 IN THE AMOUNT OF $ 100.00
    11/30/2021
    • CHECK 22759 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
    • AMOUNT OF $ 100.00
    02/17/2022
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 44802 IN THE AMOUNT OF $ 100.00
    • CHECK 22988 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
    • AMOUNT OF $ 100.00
    04/04/2022
    • JUDGMENT PAYMENT $110.00
    • PAYMENT - RECEIPT NO. 45119 IN THE AMOUNT OF $ 110.00
    04/14/2022
    • CHECK 23154 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
    • AMOUNT OF $ 110.00
    07/08/2022
    • JUDGMENT PAYMENT $150.00
    • PAYMENT - RECEIPT NO. 45703 IN THE AMOUNT OF $ 150.00
    07/12/2022
    • CHECK 23414 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
    • AMOUNT OF $ 150.00
    08/04/2022
    • JUDGMENT PAYMENT $100.00
    • PAYMENT - RECEIPT NO. 45849 IN THE AMOUNT OF $ 100.00
    08/10/2022
    • CHECK 23482 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
    • AMOUNT OF $ 100.00
    01/19/2023
    • ANSWER OF GARNISHEE, CVS CAREMARK CORP - 1) 12/23/22; 2)
    • NO. NOT EMPLOYED. /S/DIANE PICARD, HRSS WFA PAYROLL (800)
    • 823-6731.
    02/06/2023
    • JUDGMENT PAYMENT $150.00
    • PAYMENT - RECEIPT NO. 46884 IN THE AMOUNT OF $ 150.00
    02/08/2023
    • CHECK 23943 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
    • AMOUNT OF $ 150.00
    04/03/2023
    • JUDGMENT PAYMENT $200.00
    • PAYMENT - RECEIPT NO. 47267 IN THE AMOUNT OF $ 200.00
    04/05/2023
    • CHECK 24144 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
    • AMOUNT OF $ 200.00
    05/03/2023
    • JOURNAL ENTRY RELEASING GARNISHMENT - UPON APPLICATION OF
    • PLAINTIFF AND FOR GOOD CAUSESHOWN, THE GARNISHMENT FILED
    • BY THE PLAINTIFF IN THE WITHIN CASE IS HEREBY RELEASED ...
    • ANY FUNDS ON DEPOSIT AT THE COURT TO BE RETURNED DEF ...
    11/06/2023
    • ANSWER OF GARNISHEE, CVS CAREMARK . . . DEFENDANT IS NOT
    • EMPLOYED. STATUS DATE: 12/28/22.
    • DIANE PICARD, HRSS WFA PAYROLL (800) 823-6731.

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