Avon Lake Municipal Court
Docket entry on civil case number CVF 1700365

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Case Number: CVF 1700365
Defendant(s): Le-Quay, Deiahna
    08/07/2017
    • CASE WAS FILED WITH COURT
    08/14/2017
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1702495 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1702496 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0017 4087 84
    • ISSUED ON: 08/14/2017 TO: LE-QUAY, DEIAHNA
    • SENT BY: TERESA
    09/22/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0017 4087 84 REFERENCE # 1
    • UNCLAIMED
    09/26/2017
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    09/27/2017
    • CERTIFICATE OF MAILING1.30
    11/20/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    • NON MILITARY AFFIDAVIT FILED
    11/28/2017
    • CASE SET FOR A DEFAULT HEARING ON 01/02/2018 AT 1:45 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1703701 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1703702 IN THE AMOUNT OF $ 10.00
    01/02/2018
    • THIS CAUSE CAME ON FOR CONSIDERATION UPON APPLICATION OF
    • PLAINTIFF FOR A JUDGMENT BY DEFAULT.
    • IT IS HEREBY ORDERED THAT PLAINTIFF RECOVER OF THE
    • DEFENDANT, JUDGMENT FOR THE SUM OF $6,746.52, PLUS INTEREST
    • AT THE RATE OF 4% PER ANNUM FROM OCTOBER 3, 2016, AND COSTS
    • OF THIS ACTION.
    • COPIES TO PARTIES.
    01/08/2018
    • DEFAULT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    05/17/2018
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: JP MORGAN CHASE BANK, NA
    • E-CERTIFIED MAIL # 9314 8699 0440 0022 6594 85
    • ISSUED ON: 05/17/2018 TO: JP MORGAN CHASE BANK, N.A.
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1830993 IN THE AMOUNT OF $ 60.00
    05/30/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0022 6594 85 REFERENCE # 1
    • SERVED ON: 05/24/2018 TO: JP MORGAN CHASE BANK, N.A.
    06/11/2018
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    06/20/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 47.94
    • PAYMENT - RECEIPT NO. 1831389 IN THE AMOUNT OF $ 48.94
    06/25/2018
    • CHECK NUMBER 23430 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 47.94 OF WHICH WAS FROM THIS CASE
    07/06/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 52.55
    • PAYMENT - RECEIPT NO. 1831642 IN THE AMOUNT OF $ 53.55
    07/24/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 47.91
    • PAYMENT - RECEIPT NO. 1831835 IN THE AMOUNT OF $ 48.91
    07/30/2018
    • CHECK NUMBER 23486 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 52.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23486 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 47.91 OF WHICH WAS FROM THIS CASE
    08/14/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 47.91
    • PAYMENT - RECEIPT NO. 1832147 IN THE AMOUNT OF $ 48.91
    08/27/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 63.92
    • PAYMENT - RECEIPT NO. 1832302 IN THE AMOUNT OF $ 64.92
    08/28/2018
    • CHECK NUMBER 23544 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 47.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23544 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 63.92 OF WHICH WAS FROM THIS CASE
    09/17/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 75.28
    • PAYMENT - RECEIPT NO. 1832533 IN THE AMOUNT OF $ 76.28
    09/25/2018
    • CHECK NUMBER 23604 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 75.28 OF WHICH WAS FROM THIS CASE
    09/28/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 53.54
    • PAYMENT - RECEIPT NO. 1832696 IN THE AMOUNT OF $ 54.54
    10/16/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 47.91
    • PAYMENT - RECEIPT NO. 1832947 IN THE AMOUNT OF $ 48.91
    10/19/2018
    • CHECK NUMBER 23647 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 53.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23647 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 47.91 OF WHICH WAS FROM THIS CASE
    10/25/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 47.91
    • PAYMENT - RECEIPT NO. 1833054 IN THE AMOUNT OF $ 48.91
    11/12/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 47.91
    • PAYMENT - RECEIPT NO. 1833251 IN THE AMOUNT OF $ 48.91
    11/20/2018
    • CHECK NUMBER 23706 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 47.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23706 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 47.91 OF WHICH WAS FROM THIS CASE
    11/29/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 42.21
    • PAYMENT - RECEIPT NO. 1833466 IN THE AMOUNT OF $ 43.21
    12/06/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 47.91
    • PAYMENT - RECEIPT NO. 1833562 IN THE AMOUNT OF $ 48.91
    12/21/2018
    • CHECK NUMBER 23756 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 42.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23756 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 47.91 OF WHICH WAS FROM THIS CASE
    12/26/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 59.17
    • PAYMENT - RECEIPT NO. 1833783 IN THE AMOUNT OF $ 60.17
    01/07/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 47.91
    • PAYMENT - RECEIPT NO. 1900096 IN THE AMOUNT OF $ 48.91
    01/17/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 12.22
    • PAYMENT - RECEIPT NO. 1900308 IN THE AMOUNT OF $ 13.22
    01/24/2019
    • CHECK NUMBER 23812 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 59.17 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23812 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 47.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23812 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 12.22 OF WHICH WAS FROM THIS CASE
    02/04/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 61.68
    • PAYMENT - RECEIPT NO. 1900627 IN THE AMOUNT OF $ 62.68
    02/19/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 142.39
    • PAYMENT - RECEIPT NO. 1900838 IN THE AMOUNT OF $ 143.39
    02/22/2019
    • CHECK NUMBER 23876 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 61.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23876 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 142.39 OF WHICH WAS FROM THIS CASE
    03/04/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 48.51
    • PAYMENT - RECEIPT NO. 1901009 IN THE AMOUNT OF $ 49.51
    03/18/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 48.51
    • PAYMENT - RECEIPT NO. 1901255 IN THE AMOUNT OF $ 49.51
    03/22/2019
    • CHECK NUMBER 23939 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 48.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23939 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 48.51 OF WHICH WAS FROM THIS CASE
    04/09/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 51.34
    • PAYMENT - RECEIPT NO. 1901557 IN THE AMOUNT OF $ 52.34
    04/26/2019
    • CHECK NUMBER 24017 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 51.34 OF WHICH WAS FROM THIS CASE
    04/30/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 88.74
    • PAYMENT - RECEIPT NO. 1901857 IN THE AMOUNT OF $ 89.74
    05/13/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 107.06
    • PAYMENT - RECEIPT NO. 1902041 IN THE AMOUNT OF $ 108.06
    05/21/2019
    • CHECK NUMBER 24079 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 88.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24079 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 107.06 OF WHICH WAS FROM THIS CASE
    05/24/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 66.26
    • PAYMENT - RECEIPT NO. 1902252 IN THE AMOUNT OF $ 67.26
    06/10/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 68.14
    • PAYMENT - RECEIPT NO. 1902478 IN THE AMOUNT OF $ 69.14
    06/20/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 85.54
    • PAYMENT - RECEIPT NO. 1902641 IN THE AMOUNT OF $ 86.54
    06/27/2019
    • CHECK NUMBER 24133 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 66.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24133 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 68.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24133 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 85.54 OF WHICH WAS FROM THIS CASE
    07/01/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 54.14
    • PAYMENT - RECEIPT NO. 1902820 IN THE AMOUNT OF $ 55.14
    07/08/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 33.21
    • PAYMENT - RECEIPT NO. 1902889 IN THE AMOUNT OF $ 34.21
    07/26/2019
    • CHECK NUMBER 24189 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 54.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24189 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 33.21 OF WHICH WAS FROM THIS CASE
    11/19/2019
    • INTERIM REPORT/ANSWER OF GARNISHEE
    12/13/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 80.90
    • PAYMENT - RECEIPT NO. 1905002 IN THE AMOUNT OF $ 81.90
Case Number:
Defendant(s):
    12/23/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 84.79
    • PAYMENT - RECEIPT NO. 1905135 IN THE AMOUNT OF $ 85.79
    12/30/2019
    • CHECK NUMBER 24502 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 80.90 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24502 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 84.79 OF WHICH WAS FROM THIS CASE
    01/07/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 142.21
    • PAYMENT - RECEIPT NO. 1905298 IN THE AMOUNT OF $ 143.21
    01/23/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 155.69
    • PAYMENT - RECEIPT NO. 1905524 IN THE AMOUNT OF $ 156.69
    01/28/2020
    • CHECK NUMBER 24563 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 142.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24563 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 155.69 OF WHICH WAS FROM THIS CASE
    02/05/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 112.66
    • PAYMENT - RECEIPT NO. 1905713 IN THE AMOUNT OF $ 113.66
    02/19/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 78.69
    • PAYMENT - RECEIPT NO. 1905909 IN THE AMOUNT OF $ 79.69
    02/28/2020
    • CHECK NUMBER 24618 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 112.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24618 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 78.69 OF WHICH WAS FROM THIS CASE
    03/04/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 116.01
    • PAYMENT - RECEIPT NO. 1906102 IN THE AMOUNT OF $ 117.01
    03/23/2020
    • FINAL REPORT FILED
    03/27/2020
    • CHECK NUMBER 24674 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 116.01 OF WHICH WAS FROM THIS CASE
    01/19/2023
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    01/30/2023
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • PAYMENT - RECEIPT NO. 2300374 IN THE AMOUNT OF $ 20.00
    04/04/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2301101 IN THE AMOUNT OF $ 60.00
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: PROGRESSIVE CORPORATION
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 6579 14
    • ISSUED ON: 04/04/2023 TO: PROGRESSIVE CORPORATION
    • SENT BY: DENNIS
    04/11/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 6579 14 REFERENCE # 2
    • SERVED ON: 04/07/2023 TO: PROGRESSIVE CORPORATION
    04/12/2023
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    04/14/2023
    • CERTIFICATE OF JUDGMENT FILED IN CUYAHOGA COUNTY COURT OF
    • COMMON PLEAS ON 03/17/2023.
    • JL23151317
    04/19/2023
    • REQUEST FOR HEARING FILED - TO JUDGE FOR REVIEW
    04/25/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 230.46
    • PAYMENT - RECEIPT NO. 2301312 IN THE AMOUNT OF $ 231.46
    • CHECK NUMBER 26514 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 230.46 OF WHICH WAS FROM THIS CASE
    04/27/2023
    • CASE SET FOR A GARNISHMENT HRG ON 05/11/2023 AT 2:30 PM
    05/10/2023
    • DEPOSIT - RECEIPT NO. 2301506 IN THE AMOUNT OF $ 328.37
    05/11/2023
    • THIS MATTER COMES BEFORE THE COURT FOR HEARING ON
    • GARNISHMENT PROCEEDINGS AGAINST THE DEFENDANT. DEFENDANT
    • REQUESTED A HEARING AT WHICH SHE FAILED TO APPEAR THIS DAY.
    • PLAINTIFF COUNSEL DID NOT APPEAR.
    • WAIVER OF APPEARANCE FILED
    • IT IS THEREFORE ORDER THT THE CLERK OF THIS COURT RELEASE
    • THESE FUNDS TO PLAINTIFF TO BE APPLIED TO JUDGMENT.
    • COPIES TO PARTIES.
    05/15/2023
    • DEPOSIT REFUND IN THE AMOUNT OF $ 328.37
    • CHECK 26558 WAS ISSUED TO CARLILE PATCHEN & MURPHY LLP
    • IN THE AMOUNT OF $ 328.37
    05/22/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 352.02
    • PAYMENT - RECEIPT NO. 2301638 IN THE AMOUNT OF $ 353.02
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 117.48
    • PAYMENT - RECEIPT NO. 2301639 IN THE AMOUNT OF $ 118.48
    05/30/2023
    • CHECK NUMBER 26596 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 352.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26596 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 117.48 OF WHICH WAS FROM THIS CASE
    06/02/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 49.97
    • PAYMENT - RECEIPT NO. 2301757 IN THE AMOUNT OF $ 50.97
    06/14/2023
    • CHECK NUMBER 26630 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 49.97 OF WHICH WAS FROM THIS CASE
    07/03/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 318.04
    • PAYMENT - RECEIPT NO. 2302107 IN THE AMOUNT OF $ 319.04
    07/10/2023
    • CHECK NUMBER 26687 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 318.04 OF WHICH WAS FROM THIS CASE
    07/31/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 219.27
    • PAYMENT - RECEIPT NO. 2302426 IN THE AMOUNT OF $ 220.27
    08/04/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 252.12
    • PAYMENT - RECEIPT NO. 2302486 IN THE AMOUNT OF $ 253.12
    08/11/2023
    • CHECK NUMBER 26760 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 219.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26760 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 252.12 OF WHICH WAS FROM THIS CASE
    08/18/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 217.26
    • PAYMENT - RECEIPT NO. 2302641 IN THE AMOUNT OF $ 218.26
    08/25/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 148.69
    • PAYMENT - RECEIPT NO. 2302696 IN THE AMOUNT OF $ 149.69
    08/28/2023
    • CHECK NUMBER 26792 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 217.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26792 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 148.69 OF WHICH WAS FROM THIS CASE
    09/08/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 223.37
    • PAYMENT - RECEIPT NO. 2302844 IN THE AMOUNT OF $ 224.37
    09/15/2023
    • CHECK NUMBER 26833 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 223.37 OF WHICH WAS FROM THIS CASE
    09/25/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 214.32
    • PAYMENT - RECEIPT NO. 2303013 IN THE AMOUNT OF $ 215.32
    09/29/2023
    • CHECK NUMBER 26865 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 214.32 OF WHICH WAS FROM THIS CASE
    10/11/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 164.22
    • PAYMENT - RECEIPT NO. 2303223 IN THE AMOUNT OF $ 165.22
    10/16/2023
    • CHECK NUMBER 26897 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 164.22 OF WHICH WAS FROM THIS CASE
    10/23/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 261.42
    • PAYMENT - RECEIPT NO. 2303345 IN THE AMOUNT OF $ 262.42
    10/31/2023
    • CHECK NUMBER 26930 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 261.42 OF WHICH WAS FROM THIS CASE
    11/20/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 166.33
    • PAYMENT - RECEIPT NO. 2303626 IN THE AMOUNT OF $ 167.33
    11/29/2023
    • CHECK NUMBER 26986 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 166.33 OF WHICH WAS FROM THIS CASE
    12/04/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 292.24
    • PAYMENT - RECEIPT NO. 2303792 IN THE AMOUNT OF $ 293.24
    12/13/2023
    • CHECK NUMBER 27012 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 292.24 OF WHICH WAS FROM THIS CASE
    12/18/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 266.78
    • PAYMENT - RECEIPT NO. 2303950 IN THE AMOUNT OF $ 267.78
    12/28/2023
    • CHECK NUMBER 27040 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 266.78 OF WHICH WAS FROM THIS CASE
    12/29/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 200.56
    • PAYMENT - RECEIPT NO. 2304089 IN THE AMOUNT OF $ 201.56
    01/16/2024
    • CHECK NUMBER 27059 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 200.56 OF WHICH WAS FROM THIS CASE
    01/17/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 126.90
    • PAYMENT - RECEIPT NO. 2400172 IN THE AMOUNT OF $ 127.90
    01/24/2024
    • RELEASE OF GARNISHMENT FILED.
    • COPIES TO PARTIES.
    • NOTICE OF CHAPTER 7 BANKRUPTCY FILED
    01/25/2024
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2400248 IN THE AMOUNT OF $ 10.00
    01/31/2024
    • CHECK NUMBER 27081 WRITTEN TO CARLILE PATCHEN & MURPHY LLP
    • $ 126.90 OF WHICH WAS FROM THIS CASE
    04/04/2024
    • DEFENDANT HAVING FILED A PETITION IN THE U.S. BANKRUPTCY
    • COURT, THE BANKRUPTCY ACT ESTABLISHES AN AUTOMATIC STAY OF
    • PROCEEDINGS AGAINST A DEBTOR, IN 11 U.S.C. 362(A). IT IS
    • HEREBY ORDERED THAT THE COMMENCEMENT OR CONTINUATION OF ANY
    • ACTION TO OBTAIN OR ENFORCE ANY JUDGMENT AGAINST THE
    • DEFENDANT/DEBTOR OR HIS PROPERTY IS HEREBY STAYED UNTIL THE
    • BANKRUPTCY CASE IS CLOSED, DISMISSED, OR A DISCHARGE GRANTED
    • OR DENIED, OR UNTIL DEFENDANT/DEBTOR'S PROPERTY IS NO LONGER
    • PROPERTY OF THE BANKRUPTCY ESTATE OR UNTIL THE BANKRUPTCY
    • COURT GRANTS RELIEF FROM ITS STAY.