03/07/2018
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO HINEMAN, CHERYL
- 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
- PAYMENT - RECEIPT NO. 38041 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
02/14/2019
- GARNISHMENT FILED 02/07/19
- 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
- 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
08/06/2019
- PAYMENT - RECEIPT NO. 40274 IN THE AMOUNT OF $ 200.00
08/16/2019
- CHECK 21477 WAS ISSUED TO JAVITCH BLOCK & RATHBONE, LLC IN T
08/30/2019
- PAYMENT - RECEIPT NO. 40432 IN THE AMOUNT OF $ 100.00
08/31/2019
- CHECK 21531 WAS ISSUED TO JAVITCH BLOCK & RATHBONE, LLC IN T
10/11/2019
- PAYMENT - RECEIPT NO. 40634 IN THE AMOUNT OF $ 100.00
10/18/2019
- CHECK 21605 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
11/15/2019
- PAYMENT - RECEIPT NO. 40832 IN THE AMOUNT OF $ 100.00
11/26/2019
- CHECK 21680 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
12/30/2019
- PAYMENT - RECEIPT NO. 41052 IN THE AMOUNT OF $ 50.00
12/31/2019
- CHECK 21752 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
01/24/2020
- PAYMENT - RECEIPT NO. 41179 IN THE AMOUNT OF $ 50.00
- CHECK 21810 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
02/28/2020
- PAYMENT - RECEIPT NO. 41352 IN THE AMOUNT OF $ 50.00
- CHECK 21898 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
04/27/2020
- PAYMENT - RECEIPT NO. 41684 IN THE AMOUNT OF $ 150.00
- CHECK 21998 WAS ISSUED TO JAVITCH BLOCK RATHBONE IN THE
06/26/2020
- PAYMENT - RECEIPT NO. 41878 IN THE AMOUNT OF $ 50.00
06/30/2020
- CHECK 22078 WAS ISSUED TO JAVITCH BLOCK RATHBONE IN THE
08/05/2020
- PAYMENT - RECEIPT NO. 41976 IN THE AMOUNT OF $ 100.00
08/11/2020
- CHECK 22139 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
09/25/2020
- PAYMENT - RECEIPT NO. 42189 IN THE AMOUNT OF $ 100.00
09/28/2020
- CHECK 22185 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
11/23/2020
- PAYMENT - RECEIPT NO. 42448 IN THE AMOUNT OF $ 100.00
11/30/2020
- CHECK 22259 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
01/20/2021
- PAYMENT - RECEIPT NO. 42710 IN THE AMOUNT OF $ 100.00
- CHECK 22318 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
03/02/2021
- PAYMENT - RECEIPT NO. 42908 IN THE AMOUNT OF $ 100.00
03/25/2021
- CHECK 22396 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
06/02/2021
- PAYMENT - RECEIPT NO. 43310 IN THE AMOUNT OF $ 100.00
06/07/2021
- CHECK 22490 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
07/20/2021
- PAYMENT - RECEIPT NO. 43499 IN THE AMOUNT OF $ 100.00
07/23/2021
- CHECK 22562 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
09/14/2021
- PAYMENT - RECEIPT NO. 43865 IN THE AMOUNT OF $ 100.00
09/24/2021
- CHECK 22620 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
11/29/2021
- PAYMENT - RECEIPT NO. 44272 IN THE AMOUNT OF $ 100.00
11/30/2021
- CHECK 22759 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
02/17/2022
- PAYMENT - RECEIPT NO. 44802 IN THE AMOUNT OF $ 100.00
- CHECK 22988 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
04/04/2022
- PAYMENT - RECEIPT NO. 45119 IN THE AMOUNT OF $ 110.00
04/14/2022
- CHECK 23154 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
07/08/2022
- PAYMENT - RECEIPT NO. 45703 IN THE AMOUNT OF $ 150.00
07/12/2022
- CHECK 23414 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
08/04/2022
- PAYMENT - RECEIPT NO. 45849 IN THE AMOUNT OF $ 100.00
08/10/2022
- CHECK 23482 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
01/19/2023
- ANSWER OF GARNISHEE, CVS CAREMARK CORP - 1) 12/23/22; 2)
- NO. NOT EMPLOYED. /S/DIANE PICARD, HRSS WFA PAYROLL (800)
02/06/2023
- PAYMENT - RECEIPT NO. 46884 IN THE AMOUNT OF $ 150.00
02/08/2023
- CHECK 23943 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
04/03/2023
- PAYMENT - RECEIPT NO. 47267 IN THE AMOUNT OF $ 200.00
04/05/2023
- CHECK 24144 WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE
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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