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Photo of Clermont County

Court

Clermont County

Ohio

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Case Information

Filed 2021-08-23
Status Closed
Type Cvh Other Civil
Docket 1,245 entries
Disposition judgment

Parties

Plaintiff General Electric Credit Union
Defendant Theis, Ii, Doug Martin|Williams, Jade R
Photo of Hon. Mc Bride, Jerry R

Judge

Hon. Mc Bride, Jerry R

Clermont County (OH)

Ohio

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Docket Entries

  1. Poundage on funds deposited with the clerk
  2. Court Room 204
  3. Complaint, filed Receipt: 279378 Date: 08/23/2021
  4. Classification form, filed
  5. Deposit Received (CV) Receipt: 279378 Date: 08/23/2021
  6. Clerk's fee for indexing Receipt: 286717 Date: 07/07/2022
  7. Per Page Fee Civil case only Receipt: 286717 Date: 07/07/2022
  8. Praecipe filed in Civil case Receipt: 286717 Date: 07/07/2022
  9. Summons and copy of complaint issued Receipt: 286717 Date: 07/07/2022
  10. Issue Date: 08/24/2021 Service: Summons and Copy of Complaint Method: Certified mail; cv case; return receipt requested Cost Per: $7.00 Theis II, Doug Martin 1846 Woodville Pike Goshen, OH 45122-9224 Tracking No: 7112436946802826226 Williams, Jade R 254 John Street Hillsboro, OH 45133 Tracking No: 7112436946802826227 Receipt: 286717 Date: 07/07/2022
  11. CIVIL Failure of service/Requester Method : Certified mail; cv case; return receipt requested Issued : 08/24/2021 Service : Summons and Copy of Complaint Served : Return : 09/17/2021 On : Theis II, Doug Martin Signed By : Reason : No such number Comment : return to sender unable to forward Tracking #: 7112436946802826226 Receipt: 286717 Date: 07/07/2022
  12. CIVIL Failure of service/Requester Method : Certified mail; cv case; return receipt requested Issued : 08/24/2021 Service : Summons and Copy of Complaint Served : Return : 09/28/2021 On : Williams, Jade R Signed By : Reason : Unclaimed Comment : return to sender unable to forward Tracking #: 7112436946802826227 Receipt: 286717 Date: 07/07/2022
  13. Praecipe for Alias Summons Service by Certified Mail and Request Ordinary Mail Waiver filed in Civil case Receipt: 286717 Date: 07/07/2022
  14. Deposit Received (CV) Receipt: 280415 Date: 10/05/2021
  15. Alias Summons, copy of complaint issued Receipt: 286717 Date: 07/07/2022
  16. Issue Date: 10/05/2021 Service: Alias Summons on Complaint Method: Certified mail; cv case; return receipt requested Cost Per: $8.00 Theis II, Doug Martin 1856 Woodville Pike Goshen, OH 45122-9224 Tracking No: 7112436946802826540 Receipt: 286717 Date: 07/07/2022
  17. Instructions to the Clerk filed Receipt: 286717 Date: 07/07/2022
  18. Alias Summons, copy of complaint issued Receipt: 286717 Date: 07/07/2022
  19. Issue Date: 10/13/2021 Service: Alias Summons on Complaint Method: Certificate of Mailing attached (11-17) Cost Per: $4.00 Williams, Jade R 254 John Street Hillsboro, OH 45133 Tracking No: O000005841 Receipt: 286717 Date: 07/07/2022
  20. Praecipe filed in Civil case Receipt: 286717 Date: 07/07/2022
  21. Praecipe for Personal Service filed in Civil case Receipt: 286717 Date: 07/07/2022
  22. Alias Summons, copy of complaint issued Receipt: 286717 Date: 07/07/2022
  23. Issue Date: 12/07/2021 Service: Alias Summons on Complaint Method: Certified mail; cv case; return receipt requested Cost Per: $8.00 Williams, Jade R 400 Elm St Apt 19 Leesburg, OH 45135 Tracking No: 7112436946802827109 Receipt: 286717 Date: 07/07/2022
  24. Alias Summons, copy of complaint issued Receipt: 286717 Date: 07/07/2022
  25. Issue Date: 12/07/2021 Service: Alias Summons on Complaint Method: Clermont County Sheriff Cost Per: $0.00 Theis II, Doug Martin 1856 Woodville Pike Goshen, OH 45122-9224 Tracking No: S000034807
  26. Notice of Hearing filed. Event: Case Management Conference Date: 02/11/2022 Time: 10:30 am Judge: McBride, Jerry R Location: Court Room 204 Result: Hearing held
  27. Fee for preparation notice and page fee Receipt: 286717 Date: 07/07/2022
  28. CIVIL Failure of service/Requester Method : Clermont County Sheriff Issued : 12/07/2021 Service : Alias Summons on Complaint Served : Return : 01/20/2022 On : Theis II, Doug Martin Signed By : Reason : Failure of service (CV) Comment : No contact - will pick up per sister Tracking #: S000034807 Receipt: 286717 Date: 07/07/2022
  29. Clermont County Sheriff's Fees(CV) Receipt: 286717 Date: 07/07/2022
  30. Praecipe for Personal Service by Sheriff filed in Civil case Receipt: 286717 Date: 07/07/2022
  31. Alias Summons, copy of complaint issued Receipt: 286717 Date: 07/07/2022
  32. Issue Date: 01/28/2022 Service: Alias Summons on Complaint Method: Clermont County Sheriff Cost Per: $0.00 Theis II, Doug Martin 1856 Woodville Pike Goshen, OH 45122-9224 Tracking No: S000034919
  33. Personal Service-CV-Successful Method : Clermont County Sheriff Issued : 01/28/2022 Service : Alias Summons on Complaint Served : 01/31/2022 Return : 02/02/2022 On : Theis II, Doug Martin Signed By : Reason : Personal service Comment : Tracking #: S000034919 Receipt: 286717 Date: 07/07/2022
  34. Clermont County Sheriff's Fees(CV) Receipt: 286717 Date: 07/07/2022
  35. Hearing held as scheduled The following event: Case Management Conference scheduled for 02/11/2022 at 10:30 am has been resulted as follows: Result: Hearing held Judge: McBride, Jerry R Location: Court Room 204
  36. Notice of Hearing filed. Event: Case Management Conference Date: 04/15/2022 Time: 9:20 am Judge: McBride, Jerry R Location: Court Room 204
  37. Certificate of Assignment Receipt: 286717 Date: 07/07/2022
  38. Motion for Default Judgment filed; cc: Judge with Entry for signature Receipt: 286717 Date: 07/07/2022
  39. Military Affidavit filed; (w/Exhibits attached) Receipt: 286717 Date: 07/07/2022
  40. Affidavit in Support of Motion for Default Judgment filed Receipt: 286717 Date: 07/07/2022
  41. Fee for preparation notice and page fee Receipt: 286717 Date: 07/07/2022
  42. Entry Granting Motion for Default Judgment filed; copies to all parties and/or attorneys of record Receipt: 286717 Date: 07/07/2022
  43. Issue Date: 03/25/2022 Service: Judgment Entry and Opinion Method: Ordinary Mail (1-4 sheets) Cost Per: $1.00 General Electric Credit Union c/o ATTY: Mallory, Donald W 600 Vine Street #2500 Cincinnati, OH 45202 Tracking No: R000130284 Theis II, Doug Martin 1856 Woodville Pike Goshen, OH 45122-9224 Tracking No: R000130285 Williams, Jade R 400 Elm St Apt 19 Leesburg, OH 45135 Tracking No: R000130286 Receipt: 286717 Date: 07/07/2022
  44. Result of Hearing: Hearing vacated The following event: Case Management Conference scheduled for 04/15/2022 at 9:20 am has been resulted as follows: Result: Hearing Vacated Judge: Miles, Kevin T Location: Court Room 204
  45. Affidavit of Garnishment and Notice of Court Proceeding to Collect Debt file Receipt: 285830 Date: 05/24/2022
  46. Court Order and Notice of Garnishment Receipt: 286717 Date: 07/07/2022
  47. Forms issued to Garnishee and or Judgment Debtor, order, affidavit, notice, and request
  48. Issue Date: 05/26/2022 Service: Garnishment Method: Certified mail; cv case; return receipt requested Cost Per: $8.00 Dupps Plumbing Attn Payroll Dept 29 Standen Dr #106 Hamilton, OH 45015 Tracking No: 7112436946802829001 / USPS 9214 8901 1213 6000 0000 2259 92 Receipt: 286717 Date: 07/07/2022
  49. CIVIL Failure of service/Requester Method : Certified mail; cv case; return receipt requested Issued : 12/07/2021 Service : Alias Summons on Complaint Served : Return : 05/27/2022 On : Williams, Jade R Signed By : Reason : Unable to forward Comment : return to sender Tracking #: 7112436946802827109 Receipt: 286717 Date: 07/07/2022
  50. Answer of Garnishee filed Receipt: 286717 Date: 07/07/2022
  51. Interim report Receipt: 286717 Date: 07/07/2022
  52. Payment received on garnishment Receipt: 286258 Date: 06/14/2022
  53. Poundage on funds deposited with the clerk Receipt: 286717 Date: 07/07/2022
  54. check/paystub and or supporting documents
  55. Issue Date: 06/15/2022 Service: Letter Request Order to Disburse issued Method: Ordinary Mail (1-4 sheets) Cost Per: $1.00 General Electric Credit Union c/o ATTY: Mallory, Donald W 600 Vine Street #2500 Cincinnati, OH 45202 Tracking No: R000131530 Receipt: 286717 Date: 07/07/2022
  56. Letter to attorney requesting Order to disburse DISBURSEMENT FORM Sent on: 06/15/2022 08:25:07.62 Receipt: 286717 Date: 07/07/2022
  57. Payment received on garnishment Receipt: 286387 Date: 06/22/2022
  58. Poundage on funds deposited with the clerk Receipt: 286717 Date: 07/07/2022
  59. check/paystub and or supporting documents
  60. Payment received on garnishment Receipt: 286473 Date: 06/27/2022
  61. Poundage on funds deposited with the clerk Receipt: 286717 Date: 07/07/2022
  62. check/paystub and or supporting documents
  63. Motion For Distribution of Garnishment Monies Filed cc:Judge w/Order Receipt: 286717 Date: 07/07/2022
  64. Order of Disbursement filed; General Electic Credit Union C/O Wood & Lamping 600 Vine Street, Suite 2400 Cincinnati Ohio 45202 Receipt: 286717 Date: 07/07/2022
  65. Payment received on garnishment Receipt: 286706 Date: 07/07/2022
  66. Poundage on funds deposited with the clerk Receipt: 286717 Date: 07/07/2022
  67. check/paystub and or supporting documents
  68. Payment received on garnishment Receipt: 286707 Date: 07/07/2022
  69. Poundage on funds deposited with the clerk Receipt: 286717 Date: 07/07/2022
  70. check/paystub and or supporting documents
  71. Request for issuance of payment to GENERAL ELECTRIC CREDIT UNION C/O WOOD & LAMPING
  72. Payment received on garnishment Receipt: 286883 Date: 07/18/2022
  73. Poundage on funds deposited with the clerk Receipt: 286960 Date: 07/21/2022
  74. check/paystub and or supporting documents
  75. Request for issuance of payment to GENERAL ELECTRIC CREDIT UNION C/O WOOD & LAMPING
  76. Payment received on garnishment Receipt: 287017 Date: 07/25/2022
  77. Poundage on funds deposited with the clerk Receipt: 287092 Date: 07/27/2022
  78. check/paystub and or supporting documents
  79. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  80. Payment received on garnishment Receipt: 287184 Date: 08/01/2022
  81. Poundage on funds deposited with the clerk Receipt: 287215 Date: 08/03/2022
  82. check/paystub and or supporting documents
  83. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  84. Payment received on garnishment Receipt: 287475 Date: 08/12/2022
  85. Poundage on funds deposited with the clerk Receipt: 287483 Date: 08/15/2022
  86. check/paystub and or supporting documents
  87. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  88. Payment received on garnishment Receipt: 287555 Date: 08/17/2022
  89. Poundage on funds deposited with the clerk Receipt: 287614 Date: 08/19/2022
  90. check/paystub and or supporting documents
  91. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  92. Payment received on garnishment Receipt: 287684 Date: 08/23/2022
  93. Poundage on funds deposited with the clerk Receipt: 287767 Date: 08/25/2022
  94. check/paystub and or supporting documents
  95. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping L
  96. Payment received on garnishment Receipt: 287858 Date: 08/29/2022
  97. Poundage on funds deposited with the clerk Receipt: 287876 Date: 08/30/2022
  98. check/paystub and or supporting documents
  99. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  100. Payment received on garnishment Receipt: 288012 Date: 09/07/2022
  101. Poundage on funds deposited with the clerk Receipt: 288130 Date: 09/14/2022
  102. check/paystub and or supporting documents
  103. Payment received on garnishment Receipt: 288052 Date: 09/08/2022
  104. Poundage on funds deposited with the clerk Receipt: 288130 Date: 09/14/2022
  105. check/paystub and or supporting documents
  106. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  107. Payment received on garnishment Receipt: 288287 Date: 09/19/2022
  108. Poundage on funds deposited with the clerk Receipt: 288361 Date: 09/22/2022
  109. check/paystub and or supporting documents
  110. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  111. Payment received on garnishment Receipt: 288581 Date: 10/03/2022
  112. Poundage on funds deposited with the clerk Receipt: 288684 Date: 10/06/2022
  113. check/paystub and or supporting documents
  114. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  115. Payment received on garnishment Receipt: 288767 Date: 10/11/2022
  116. Poundage on funds deposited with the clerk Receipt: 288849 Date: 10/13/2022
  117. check/paystub and or supporting documents
  118. Request for issuance of payment to Discover Bank C/O Zwicker & Associates PC Voided on 10/31/2022.
  119. Payment received on garnishment Receipt: 288961 Date: 10/19/2022
  120. Poundage on funds deposited with the clerk Receipt: 289021 Date: 10/21/2022
  121. check/paystub and or supporting documents
  122. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  123. Payment received on garnishment Receipt: 289098 Date: 10/25/2022
  124. Poundage on funds deposited with the clerk Receipt: 289148 Date: 10/27/2022
  125. check/paystub and or supporting documents
  126. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  127. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  128. Payment received on garnishment Receipt: 289350 Date: 11/07/2022
  129. Poundage on funds deposited with the clerk Receipt: 289393 Date: 11/09/2022
  130. check/paystub and or supporting documents
  131. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  132. Payment received on garnishment Receipt: 289613 Date: 11/21/2022
  133. Poundage on funds deposited with the clerk Receipt: 289832 Date: 12/01/2022
  134. check/paystub and or supporting documents
  135. Payment received on garnishment Receipt: 289614 Date: 11/21/2022
  136. Poundage on funds deposited with the clerk Receipt: 289832 Date: 12/01/2022
  137. check/paystub and or supporting documents
  138. Payment received on garnishment Receipt: 289813 Date: 11/30/2022
  139. Poundage on funds deposited with the clerk Receipt: 289832 Date: 12/01/2022
  140. check/paystub and or supporting documents
  141. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  142. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  143. Payment received on garnishment Receipt: 289989 Date: 12/07/2022
  144. Poundage on funds deposited with the clerk Receipt: 290021 Date: 12/08/2022
  145. check/paystub and or supporting documents
  146. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  147. Payment received on garnishment Receipt: 290101 Date: 12/13/2022
  148. Poundage on funds deposited with the clerk Receipt: 290161 Date: 12/15/2022
  149. check/paystub and or supporting documents
  150. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  151. Payment received on garnishment Receipt: 290250 Date: 12/20/2022
  152. Poundage on funds deposited with the clerk Receipt: 290307 Date: 12/21/2022
  153. check/paystub and or supporting documents
  154. Payment received on garnishment Receipt: 290251 Date: 12/20/2022
  155. Poundage on funds deposited with the clerk Receipt: 290307 Date: 12/21/2022
  156. check/paystub and or supporting documents
  157. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  158. Payment received on garnishment Receipt: 290418 Date: 12/29/2022
  159. Poundage on funds deposited with the clerk Receipt: 290527 Date: 01/04/2023
  160. check/paystub and or supporting documents
  161. Payment received on garnishment Receipt: 290502 Date: 01/04/2023
  162. Poundage on funds deposited with the clerk Receipt: 290527 Date: 01/04/2023
  163. check/paystub and or supporting documents
  164. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  165. Payment received on garnishment Receipt: 290536 Date: 01/05/2023
  166. Poundage on funds deposited with the clerk Receipt: 290707 Date: 01/10/2023
  167. check/paystub and or supporting documents
  168. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLCB
  169. Payment received on garnishment Receipt: 290875 Date: 01/19/2023
  170. Poundage on funds deposited with the clerk Receipt: 290981 Date: 01/23/2023
  171. check/paystub and or supporting documents
  172. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  173. Payment received on garnishment Receipt: 291113 Date: 01/26/2023
  174. Poundage on funds deposited with the clerk Receipt: 291133 Date: 01/27/2023
  175. check/paystub and or supporting documents
  176. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  177. Payment received on garnishment Receipt: 291179 Date: 01/30/2023
  178. Poundage on funds deposited with the clerk Receipt: 291221 Date: 02/01/2023
  179. check/paystub and or supporting documents
  180. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  181. Payment received on garnishment Receipt: 291343 Date: 02/06/2023
  182. Poundage on funds deposited with the clerk Receipt: 291664 Date: 02/17/2023
  183. check/paystub and or supporting documents
  184. Payment received on garnishment Receipt: 291563 Date: 02/14/2023
  185. Poundage on funds deposited with the clerk Receipt: 291664 Date: 02/17/2023
  186. check/paystub and or supporting documents
  187. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  188. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  189. Payment received on garnishment Receipt: 291703 Date: 02/21/2023
  190. Poundage on funds deposited with the clerk Receipt: 291742 Date: 02/22/2023
  191. check/paystub and or supporting documents
  192. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  193. Payment received on garnishment Receipt: 291898 Date: 03/01/2023
  194. Poundage on funds deposited with the clerk Receipt: 292015 Date: 03/07/2023
  195. check/paystub and or supporting documents
  196. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  197. Payment received on garnishment Receipt: 292206 Date: 03/14/2023
  198. Poundage on funds deposited with the clerk Receipt: 292256 Date: 03/16/2023
  199. check/paystub and or supporting documents
  200. Payment received on garnishment Receipt: 292231 Date: 03/15/2023
  201. Poundage on funds deposited with the clerk Receipt: 292256 Date: 03/16/2023
  202. check/paystub and or supporting documents
  203. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  204. Payment received on garnishment Receipt: 292389 Date: 03/21/2023
  205. Poundage on funds deposited with the clerk Receipt: 292392 Date: 03/21/2023
  206. check/paystub and or supporting documents
  207. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  208. Payment received on garnishment Receipt: 292480 Date: 03/27/2023
  209. Poundage on funds deposited with the clerk Receipt: 292538 Date: 03/29/2023
  210. check/paystub and or supporting documents
  211. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  212. Payment received on garnishment Receipt: 292686 Date: 04/05/2023
  213. Poundage on funds deposited with the clerk Receipt: 292789 Date: 04/10/2023
  214. check/paystub and or supporting documents
  215. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  216. Payment received on garnishment Receipt: 292818 Date: 04/10/2023
  217. Poundage on funds deposited with the clerk Receipt: 292880 Date: 04/12/2023
  218. check/paystub and or supporting documents
  219. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  220. Payment received on garnishment Receipt: 293004 Date: 04/18/2023
  221. Poundage on funds deposited with the clerk Receipt: 293052 Date: 04/19/2023
  222. check/paystub and or supporting documents
  223. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  224. Payment received on garnishment Receipt: 293164 Date: 04/24/2023
  225. Poundage on funds deposited with the clerk Receipt: 293229 Date: 04/26/2023
  226. check/paystub and or supporting documents
  227. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  228. Payment received on garnishment Receipt: 293307 Date: 05/01/2023
  229. Poundage on funds deposited with the clerk Receipt: 293356 Date: 05/03/2023
  230. check/paystub and or supporting documents
  231. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  232. Payment received on garnishment Receipt: 293477 Date: 05/09/2023
  233. Poundage on funds deposited with the clerk Receipt: 293491 Date: 05/10/2023
  234. check/paystub and or supporting documents
  235. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  236. Payment received on garnishment Receipt: 293663 Date: 05/15/2023
  237. Poundage on funds deposited with the clerk Receipt: 293771 Date: 05/19/2023
  238. check/paystub and or supporting documents
  239. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  240. Payment received on garnishment Receipt: 293794 Date: 05/22/2023
  241. Poundage on funds deposited with the clerk Receipt: 293842 Date: 05/23/2023
  242. check/paystub and or supporting documents
  243. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  244. Payment received on garnishment Receipt: 293963 Date: 05/31/2023
  245. Poundage on funds deposited with the clerk Receipt: 293991 Date: 06/01/2023
  246. check/paystub and or supporting documents
  247. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  248. Payment received on garnishment Receipt: 294149 Date: 06/08/2023
  249. Poundage on funds deposited with the clerk Receipt: 294192 Date: 06/12/2023
  250. check/paystub and or supporting documents
  251. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  252. Payment received on garnishment Receipt: 294324 Date: 06/15/2023
  253. Poundage on funds deposited with the clerk Receipt: 294336 Date: 06/16/2023
  254. check/paystub and or supporting documents
  255. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  256. Payment received on garnishment Receipt: 294399 Date: 06/20/2023
  257. Poundage on funds deposited with the clerk Receipt: 294594 Date: 06/28/2023
  258. check/paystub and or supporting documents
  259. Payment received on garnishment Receipt: 294564 Date: 06/27/2023
  260. Poundage on funds deposited with the clerk Receipt: 294594 Date: 06/28/2023
  261. check/paystub and or supporting documents
  262. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  263. Payment received on garnishment Receipt: 294816 Date: 07/10/2023
  264. Poundage on funds deposited with the clerk Receipt: 294949 Date: 07/13/2023
  265. check/paystub and or supporting documents
  266. Payment received on garnishment Receipt: 294816 Date: 07/10/2023
  267. Poundage on funds deposited with the clerk Receipt: 294949 Date: 07/13/2023
  268. check/paystub and or supporting documents
  269. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  270. Payment received on garnishment Receipt: 295050 Date: 07/17/2023
  271. Poundage on funds deposited with the clerk Receipt: 295122 Date: 07/20/2023
  272. check/paystub and or supporting documents
  273. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  274. Payment received on garnishment Receipt: 295296 Date: 07/27/2023
  275. Poundage on funds deposited with the clerk Receipt: 295351 Date: 07/31/2023
  276. check/paystub and or supporting documents
  277. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  278. Payment received on garnishment Receipt: 295374 Date: 08/01/2023
  279. Poundage on funds deposited with the clerk Receipt: 295445 Date: 08/02/2023
  280. check/paystub and or supporting documents
  281. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  282. Payment received on garnishment Receipt: 295532 Date: 08/08/2023
  283. Poundage on funds deposited with the clerk Receipt: 295549 Date: 08/08/2023
  284. check/paystub and or supporting documents
  285. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  286. Payment received on garnishment Receipt: 295715 Date: 08/16/2023
  287. Poundage on funds deposited with the clerk Receipt: 295839 Date: 08/22/2023
  288. check/paystub and or supporting documents
  289. Payment received on garnishment Receipt: 295790 Date: 08/22/2023
  290. Poundage on funds deposited with the clerk Receipt: 295839 Date: 08/22/2023
  291. check/paystub and or supporting documents
  292. Refund issued General Electric Credit Union C/O Wood & Lamping LLC
  293. Payment received on garnishment Receipt: 296090 Date: 08/31/2023
  294. Poundage on funds deposited with the clerk Receipt: 296143 Date: 09/05/2023
  295. check/paystub and or supporting documents
  296. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  297. Payment received on garnishment Receipt: 296159 Date: 09/05/2023
  298. Poundage on funds deposited with the clerk Receipt: 296222 Date: 09/07/2023
  299. check/paystub and or supporting documents
  300. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  301. Payment received on garnishment Receipt: 296332 Date: 09/13/2023
  302. Poundage on funds deposited with the clerk Receipt: 296340 Date: 09/13/2023
  303. check/paystub and or supporting documents
  304. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  305. Payment received on garnishment Receipt: 296535 Date: 09/20/2023
  306. Poundage on funds deposited with the clerk Receipt: 296550 Date: 09/21/2023
  307. check/paystub and or supporting documents
  308. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  309. Payment received on garnishment Receipt: 296654 Date: 09/27/2023
  310. Poundage on funds deposited with the clerk Receipt: 296702 Date: 09/28/2023
  311. check/paystub and or supporting documents
  312. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  313. Payment received on garnishment Receipt: 296818 Date: 10/04/2023
  314. Poundage on funds deposited with the clerk Receipt: 296877 Date: 10/06/2023
  315. check/paystub and or supporting documents
  316. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  317. Payment received on garnishment Receipt: 296985 Date: 10/12/2023
  318. Poundage on funds deposited with the clerk Receipt: 297092 Date: 10/17/2023
  319. check/paystub and or supporting documents
  320. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  321. Payment received on garnishment Receipt: 297171 Date: 10/20/2023
  322. Poundage on funds deposited with the clerk Receipt: 297209 Date: 10/23/2023
  323. check/paystub and or supporting documents
  324. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  325. Payment received on garnishment Receipt: 297228 Date: 10/23/2023
  326. Poundage on funds deposited with the clerk Receipt: 297336 Date: 10/26/2023
  327. check/paystub and or supporting documents
  328. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  329. Payment received on garnishment Receipt: 297394 Date: 10/30/2023
  330. Poundage on funds deposited with the clerk Receipt: 297629 Date: 11/08/2023
  331. check/paystub and or supporting documents
  332. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  333. Payment received on garnishment Receipt: 297712 Date: 11/09/2023
  334. Poundage on funds deposited with the clerk Receipt: 297744 Date: 11/13/2023
  335. check/paystub and or supporting documents
  336. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  337. Payment received on garnishment Receipt: 297927 Date: 11/17/2023
  338. Poundage on funds deposited with the clerk Receipt: 297933 Date: 11/17/2023
  339. check/paystub and or supporting documents
  340. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  341. Payment received on garnishment Receipt: 297965 Date: 11/21/2023
  342. Poundage on funds deposited with the clerk Receipt: 298007 Date: 11/27/2023
  343. check/paystub and or supporting documents
  344. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  345. Payment received on garnishment Receipt: 298186 Date: 11/30/2023
  346. Poundage on funds deposited with the clerk Receipt: 298464 Date: 12/14/2023
  347. check/paystub and or supporting documents
  348. Payment received on garnishment Receipt: 298297 Date: 12/07/2023
  349. Poundage on funds deposited with the clerk Receipt: 298464 Date: 12/14/2023
  350. check/paystub and or supporting documents
  351. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  352. Payment received on garnishment Receipt: 298558 Date: 12/18/2023
  353. Poundage on funds deposited with the clerk Receipt: 298613 Date: 12/19/2023
  354. check/paystub and or supporting documents
  355. Payment received on garnishment Receipt: 298560 Date: 12/18/2023
  356. Poundage on funds deposited with the clerk Receipt: 298613 Date: 12/19/2023
  357. check/paystub and or supporting documents
  358. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  359. Payment received on garnishment Receipt: 298897 Date: 01/04/2024
  360. Poundage on funds deposited with the clerk Receipt: 298977 Date: 01/05/2024
  361. check/paystub and or supporting documents
  362. Payment received on garnishment Receipt: 298898 Date: 01/04/2024
  363. Poundage on funds deposited with the clerk Receipt: 298977 Date: 01/05/2024
  364. check/paystub and or supporting documents
  365. Payment received on garnishment Receipt: 298925 Date: 01/04/2024
  366. Poundage on funds deposited with the clerk Receipt: 298977 Date: 01/05/2024
  367. check/paystub and or supporting documents
  368. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  369. Payment received on garnishment Receipt: 299312 Date: 01/18/2024
  370. Poundage on funds deposited with the clerk Receipt: 299319 Date: 01/19/2024
  371. check/paystub and or supporting documents
  372. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  373. Payment received on garnishment Receipt: 299477 Date: 01/24/2024
  374. Poundage on funds deposited with the clerk Receipt: 299491 Date: 01/25/2024
  375. check/paystub and or supporting documents
  376. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  377. Payment received on garnishment Receipt: 299550 Date: 01/29/2024
  378. Poundage on funds deposited with the clerk Receipt: 299593 Date: 01/30/2024
  379. check/paystub and or supporting documents
  380. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  381. Payment received on garnishment Receipt: 299798 Date: 02/07/2024
  382. Poundage on funds deposited with the clerk Receipt: 299818 Date: 02/08/2024
  383. check/paystub and or supporting documents
  384. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  385. Payment received on garnishment Receipt: 300008 Date: 02/14/2024
  386. Poundage on funds deposited with the clerk Receipt: 300027 Date: 02/15/2024
  387. check/paystub and or supporting documents
  388. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  389. Payment received on garnishment Receipt: 300251 Date: 02/27/2024
  390. Poundage on funds deposited with the clerk Receipt: 300385 Date: 03/01/2024
  391. check/paystub and or supporting documents
  392. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  393. Payment received on garnishment Receipt: 300430 Date: 03/04/2024
  394. Poundage on funds deposited with the clerk Receipt: 300471 Date: 03/05/2024
  395. check/paystub and or supporting documents
  396. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  397. Payment received on garnishment Receipt: 300807 Date: 03/14/2024
  398. Poundage on funds deposited with the clerk Receipt: 300819 Date: 03/15/2024
  399. check/paystub and or supporting documents
  400. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  401. Payment received on garnishment Receipt: 300963 Date: 03/20/2024
  402. Poundage on funds deposited with the clerk Receipt: 300977 Date: 03/20/2024
  403. check/paystub and or supporting documents
  404. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  405. Payment received on garnishment Receipt: 301094 Date: 03/27/2024
  406. Poundage on funds deposited with the clerk Receipt: 301243 Date: 04/03/2024
  407. check/paystub and or supporting documents
  408. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  409. Payment received on garnishment Receipt: 301326 Date: 04/04/2024
  410. Poundage on funds deposited with the clerk Receipt: 301403 Date: 04/08/2024
  411. check/paystub and or supporting documents
  412. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  413. Payment received on garnishment Receipt: 301571 Date: 04/12/2024
  414. Poundage on funds deposited with the clerk Receipt: 301592 Date: 04/15/2024
  415. check/paystub and or supporting documents
  416. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  417. Payment received on garnishment Receipt: 301708 Date: 04/17/2024
  418. Poundage on funds deposited with the clerk Receipt: 301716 Date: 04/18/2024
  419. check/paystub and or supporting documents
  420. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  421. Payment received on garnishment Receipt: 302029 Date: 04/29/2024
  422. Poundage on funds deposited with the clerk Receipt: 302062 Date: 04/30/2024
  423. check/paystub and or supporting documents
  424. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  425. Payment received on garnishment Receipt: 302116 Date: 05/01/2024
  426. Poundage on funds deposited with the clerk Receipt: 302305 Date: 05/09/2024
  427. check/paystub and or supporting documents
  428. Payment received on garnishment Receipt: 302229 Date: 05/07/2024
  429. Poundage on funds deposited with the clerk Receipt: 302305 Date: 05/09/2024
  430. check/paystub and or supporting documents
  431. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  432. Payment received on garnishment Receipt: 302552 Date: 05/20/2024
  433. Poundage on funds deposited with the clerk Receipt: 302567 Date: 05/21/2024
  434. check/paystub and or supporting documents
  435. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  436. Payment received on garnishment Receipt: 302744 Date: 05/28/2024
  437. Poundage on funds deposited with the clerk Receipt: 302767 Date: 05/29/2024
  438. check/paystub and or supporting documents
  439. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  440. Payment received on garnishment Receipt: 302826 Date: 05/30/2024
  441. Poundage on funds deposited with the clerk Receipt: 302879 Date: 06/04/2024
  442. check/paystub and or supporting documents
  443. Check received but returned due to not being signed Receipt: 302879 Date: 06/04/2024
  444. Request for issuance of payment to General Electric Credit Union C/O Wood & Lamping LLC
  445. Payment received on garnishment Receipt: 303151 Date: 06/17/2024
  446. Poundage on funds deposited with the clerk
  447. check/paystub and or supporting documents
  448. Payment received on garnishment Receipt: 303152 Date: 06/17/2024
  449. Poundage on funds deposited with the clerk
  450. check/paystub and or supporting documents
  451. Payment received on garnishment Receipt: 303153 Date: 06/17/2024
  452. Poundage on funds deposited with the clerk
  453. check/paystub and or supporting documents
  454. $854.52
  455. GENERAL ELECTRIC CREDIT UNION C/O WOOD & LAMPING
  456. General Electric Credit Union C/O Wood & Lamping LLC
  457. General Electric Credit Union C/O Wood & Lamping LLC
  458. General Electric Credit Union C/O Wood & Lamping LLC
  459. General Electric Credit Union C/O Wood & Lamping LLC
  460. General Electric Credit Union C/O Wood & Lamping LLC
  461. General Electric Credit Union C/O Wood & Lamping LLC
  462. General Electric Credit Union C/O Wood & Lamping LLC
  463. General Electric Credit Union C/O Wood & Lamping LLC
  464. General Electric Credit Union C/O Wood & Lamping LLC
  465. General Electric Credit Union C/O Wood & Lamping LLC
  466. General Electric Credit Union C/O Wood & Lamping LLC
  467. General Electric Credit Union C/O Wood & Lamping LLC
  468. Discover Bank C/O Zwicker & Associates PC
  469. General Electric Credit Union C/O Wood & Lamping LLC
  470. General Electric Credit Union C/O Wood & Lamping LLC
  471. Discover Bank C/O Zwicker & Associates PC
  472. General Electric Credit Union C/O Wood & Lamping LLC
  473. General Electric Credit Union C/O Wood & Lamping LLC
  474. General Electric Credit Union C/O Wood & Lamping LLC
  475. General Electric Credit Union C/O Wood & Lamping LLC
  476. General Electric Credit Union C/O Wood & Lamping LLC
  477. General Electric Credit Union C/O Wood & Lamping LLC
  478. General Electric Credit Union C/O Wood & Lamping LLC
  479. General Electric Credit Union C/O Wood & Lamping LLC
  480. General Electric Credit Union C/O Wood & Lamping LLC
  481. General Electric Credit Union C/O Wood & Lamping LLC
  482. General Electric Credit Union C/O Wood & Lamping LLC
  483. General Electric Credit Union C/O Wood & Lamping LLC
  484. General Electric Credit Union C/O Wood & Lamping LLC
  485. General Electric Credit Union C/O Wood & Lamping LLC
  486. General Electric Credit Union C/O Wood & Lamping LLC
  487. General Electric Credit Union C/O Wood & Lamping LLC
  488. General Electric Credit Union C/O Wood & Lamping LLC
  489. General Electric Credit Union C/O Wood & Lamping LLC
  490. General Electric Credit Union C/O Wood & Lamping LLC
  491. General Electric Credit Union C/O Wood & Lamping LLC
  492. General Electric Credit Union C/O Wood & Lamping LLC
  493. General Electric Credit Union C/O Wood & Lamping LLC
  494. General Electric Credit Union C/O Wood & Lamping LLC
  495. General Electric Credit Union C/O Wood & Lamping LLC
  496. General Electric Credit Union C/O Wood & Lamping LLC
  497. General Electric Credit Union C/O Wood & Lamping LLC
  498. General Electric Credit Union C/O Wood & Lamping LLC
  499. General Electric Credit Union C/O Wood & Lamping LLC
  500. General Electric Credit Union C/O Wood & Lamping LLC
  501. General Electric Credit Union C/O Wood & Lamping LLC
  502. General Electric Credit Union C/O Wood & Lamping LLC
  503. General Electric Credit Union C/O Wood & Lamping LLC
  504. General Electric Credit Union C/O Wood & Lamping LLC
  505. General Electric Credit Union C/O Wood & Lamping LLC
  506. General Electric Credit Union C/O Wood & Lamping LLC
  507. General Electric Credit Union C/O Wood & Lamping LLC
  508. General Electric Credit Union C/O Wood & Lamping LLC
  509. General Electric Credit Union C/O Wood & Lamping LLC
  510. General Electric Credit Union C/O Wood & Lamping LLC
  511. General Electric Credit Union C/O Wood & Lamping LLC
  512. General Electric Credit Union C/O Wood & Lamping LLC
  513. General Electric Credit Union C/O Wood & Lamping LLC
  514. General Electric Credit Union C/O Wood & Lamping LLC
  515. General Electric Credit Union C/O Wood & Lamping LLC
  516. General Electric Credit Union C/O Wood & Lamping LLC
  517. General Electric Credit Union C/O Wood & Lamping LLC
  518. General Electric Credit Union C/O Wood & Lamping LLC
  519. General Electric Credit Union C/O Wood & Lamping LLC
  520. General Electric Credit Union C/O Wood & Lamping LLC
  521. General Electric Credit Union C/O Wood & Lamping LLC
  522. General Electric Credit Union C/O Wood & Lamping LLC
  523. General Electric Credit Union C/O Wood & Lamping LLC
  524. General Electric Credit Union C/O Wood & Lamping LLC
  525. General Electric Credit Union C/O Wood & Lamping LLC
  526. General Electric Credit Union C/O Wood & Lamping LLC
  527. General Electric Credit Union C/O Wood & Lamping LLC
  528. General Electric Credit Union C/O Wood & Lamping LLC
  529. General Electric Credit Union C/O Wood & Lamping LLC
  530. General Electric Credit Union C/O Wood & Lamping LLC
  531. General Electric Credit Union C/O Wood & Lamping LLC
  532. General Electric Credit Union C/O Wood & Lamping LLC
  533. General Electric Credit Union C/O Wood & Lamping LLC
  534. General Electric Credit Union C/O Wood & Lamping LLC
  535. General Electric Credit Union C/O Wood & Lamping LLC
  536. General Electric Credit Union C/O Wood & Lamping LLC
  537. General Electric Credit Union C/O Wood & Lamping LLC
  538. General Electric Credit Union C/O Wood & Lamping LLC
  539. General Electric Credit Union C/O Wood & Lamping LLC
  540. General Electric Credit Union C/O Wood & Lamping LLC
  541. General Electric Credit Union C/O Wood & Lamping LLC
  542. General Electric Credit Union C/O Wood & Lamping LLC
  543. General Electric Credit Union C/O Wood & Lamping LLC
  544. General Electric Credit Union C/O Wood & Lamping LLC
  545. General Electric Credit Union C/O Wood & Lamping LLC
  546. General Electric Credit Union C/O Wood & Lamping LLC
  547. General Electric Credit Union C/O Wood & Lamping LLC
  548. General Electric Credit Union C/O Wood & Lamping LLC
  549. General Electric Credit Union C/O Wood & Lamping LLC
  550. General Electric Credit Union C/O Wood & Lamping LLC
  551. General Electric Credit Union C/O Wood & Lamping LLC
  552. General Electric Credit Union C/O Wood & Lamping LLC
  553. General Electric Credit Union C/O Wood & Lamping LLC
  554. General Electric Credit Union C/O Wood & Lamping LLC
  555. General Electric Credit Union C/O Wood & Lamping LLC
  556. General Electric Credit Union C/O Wood & Lamping LLC
  557. General Electric Credit Union C/O Wood & Lamping LLC
  558. General Electric Credit Union C/O Wood & Lamping LLC
  559. General Electric Credit Union C/O Wood & Lamping LLC
  560. General Electric Credit Union C/O Wood & Lamping LLC
  561. General Electric Credit Union C/O Wood & Lamping LLC
  562. General Electric Credit Union C/O Wood & Lamping LLC
  563. General Electric Credit Union C/O Wood & Lamping LLC
  564. General Electric Credit Union C/O Wood & Lamping LLC
  565. General Electric Credit Union C/O Wood & Lamping LLC
  566. General Electric Credit Union C/O Wood & Lamping LLC
  567. General Electric Credit Union C/O Wood & Lamping LLC
  568. General Electric Credit Union C/O Wood & Lamping LLC
  569. General Electric Credit Union C/O Wood & Lamping LLC
  570. General Electric Credit Union C/O Wood & Lamping LLC
  571. General Electric Credit Union C/O Wood & Lamping LLC
  572. General Electric Credit Union C/O Wood & Lamping LLC
  573. General Electric Credit Union C/O Wood & Lamping LLC
  574. General Electric Credit Union C/O Wood & Lamping LLC
  575. General Electric Credit Union C/O Wood & Lamping LLC
  576. General Electric Credit Union C/O Wood & Lamping LLC
  577. General Electric Credit Union C/O Wood & Lamping LLC
  578. General Electric Credit Union C/O Wood & Lamping LLC
  579. General Electric Credit Union C/O Wood & Lamping LLC
  580. General Electric Credit Union C/O Wood & Lamping LLC
  581. General Electric Credit Union C/O Wood & Lamping LLC
  582. General Electric Credit Union C/O Wood & Lamping LLC
  583. General Electric Credit Union C/O Wood & Lamping LLC
  584. General Electric Credit Union C/O Wood & Lamping LLC
  585. General Electric Credit Union C/O Wood & Lamping LLC
  586. General Electric Credit Union C/O Wood & Lamping LLC
  587. General Electric Credit Union C/O Wood & Lamping LLC
  588. General Electric Credit Union C/O Wood & Lamping LLC
  589. General Electric Credit Union C/O Wood & Lamping LLC
  590. General Electric Credit Union C/O Wood & Lamping LLC
  591. General Electric Credit Union C/O Wood & Lamping LLC
  592. General Electric Credit Union C/O Wood & Lamping LLC
  593. General Electric Credit Union C/O Wood & Lamping LLC
  594. General Electric Credit Union C/O Wood & Lamping LLC
  595. General Electric Credit Union C/O Wood & Lamping LLC
  596. General Electric Credit Union C/O Wood & Lamping LLC
  597. General Electric Credit Union C/O Wood & Lamping LLC
  598. General Electric Credit Union C/O Wood & Lamping LLC
  599. General Electric Credit Union C/O Wood & Lamping LLC
  600. General Electric Credit Union C/O Wood & Lamping LLC
  601. General Electric Credit Union C/O Wood & Lamping LLC
  602. General Electric Credit Union C/O Wood & Lamping LLC
  603. General Electric Credit Union C/O Wood & Lamping LLC
  604. General Electric Credit Union C/O Wood & Lamping LLC
  605. General Electric Credit Union C/O Wood & Lamping LLC
  606. General Electric Credit Union C/O Wood & Lamping LLC
  607. General Electric Credit Union C/O Wood & Lamping LLC
  608. General Electric Credit Union C/O Wood & Lamping LLC
  609. General Electric Credit Union C/O Wood & Lamping LLC
  610. General Electric Credit Union C/O Wood & Lamping LLC
  611. General Electric Credit Union C/O Wood & Lamping LLC
  612. General Electric Credit Union C/O Wood & Lamping LLC
  613. General Electric Credit Union C/O Wood & Lamping LLC
  614. General Electric Credit Union C/O Wood & Lamping LLC
  615. General Electric Credit Union C/O Wood & Lamping LLC
  616. General Electric Credit Union C/O Wood & Lamping LLC
  617. General Electric Credit Union C/O Wood & Lamping LLC
  618. General Electric Credit Union C/O Wood & Lamping LLC
  619. General Electric Credit Union C/O Wood & Lamping LLC
  620. General Electric Credit Union C/O Wood & Lamping LLC
  621. General Electric Credit Union C/O Wood & Lamping LLC
  622. Complaint, filed
  623. Classification form, filed
  624. Deposit Received (CV)
  625. Clerk's fee for indexing
  626. Per Page Fee Civil case only
  627. Praecipe filed in Civil case
  628. Summons and copy of complaint issued
  629. Costs: Certified mail
  630. CIVIL Failure of service/Requester
  631. CIVIL Failure of service/Requester
  632. Praecipe filed in Civil case
  633. Deposit Received (CV)
  634. Alias Summons, copy of complaint issued
  635. Costs: Certified mail
  636. USPS return for certified mail service (COVID-19)
  637. Instructions to the Clerk filed
  638. Alias Summons, copy of complaint issued
  639. U.S. Regular Mail, Certificate of Mailing postage, 11-17 sheets inserted
  640. Praecipe filed in Civil case
  641. Praecipe filed in Civil case
  642. Alias Summons, copy of complaint issued
  643. Costs: Certified mail
  644. Alias Summons, copy of complaint issued
  645. Fee for issuing summons on civil case.
  646. Notice of Hearing filed.
  647. Fee for preparation notice and page fee
  648. CIVIL Failure of service/Requester
  649. Clermont County Sheriff's Fees(CV)
  650. Praecipe filed in Civil case
  651. Alias Summons, copy of complaint issued
  652. Fee for issuing summons on civil case.
  653. Personal Service-CV-Successful
  654. Clermont County Sheriff's Fees(CV)
  655. Hearing held as scheduled
  656. Notice of Hearing filed.
  657. Certificate (CIVIL ONLY)
  658. Motion for Default Judgment filed; cc: Judge with Entry for signature
  659. Certification as to Military Status filed;
  660. Attachments
  661. Affidavit filed
  662. Fee for preparation notice and page fee
  663. Judgment Entry filed; copies to all parties and/or attorneys of record
  664. Postage, CV-Ordinary Mail, 1-4 sheets
  665. Result of Hearing: Hearing vacated
  666. Garnishment filed w/praecipe
  667. Court Order and Notice of Garnishment
  668. Forms issued to Garnishee and or Judgment Debtor, order, affidavit, notice, and request
  669. Costs: Certified mail
  670. CIVIL Failure of service/Requester
  671. USPS return for certified mail service (COVID-19)
  672. Answer filed
  673. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  674. Payment received on garnishment
  675. Poundage on funds deposited with the clerk
  676. check/paystub and or supporting documents
  677. Postage, CV-Ordinary Mail, 1-4 sheets
  678. Letter to attorney requesting Order to disburse
  679. Payment received on garnishment
  680. Poundage on funds deposited with the clerk
  681. check/paystub and or supporting documents
  682. Payment received on garnishment
  683. Poundage on funds deposited with the clerk
  684. check/paystub and or supporting documents
  685. Motion Filed
  686. Order of Disbursement filed;
  687. Payment received on garnishment
  688. Poundage on funds deposited with the clerk
  689. check/paystub and or supporting documents
  690. Payment received on garnishment
  691. Poundage on funds deposited with the clerk
  692. check/paystub and or supporting documents
  693. Request for issuance of payment to
  694. Payment received on garnishment
  695. Poundage on funds deposited with the clerk
  696. check/paystub and or supporting documents
  697. Request for issuance of payment to
  698. Payment received on garnishment
  699. Poundage on funds deposited with the clerk
  700. check/paystub and or supporting documents
  701. Request for issuance of payment to
  702. Payment received on garnishment
  703. Poundage on funds deposited with the clerk
  704. check/paystub and or supporting documents
  705. Request for issuance of payment to
  706. Payment received on garnishment
  707. Poundage on funds deposited with the clerk
  708. check/paystub and or supporting documents
  709. Request for issuance of payment to
  710. Payment received on garnishment
  711. Poundage on funds deposited with the clerk
  712. check/paystub and or supporting documents
  713. Request for issuance of payment to
  714. Payment received on garnishment
  715. Poundage on funds deposited with the clerk
  716. check/paystub and or supporting documents
  717. Request for issuance of payment to
  718. Payment received on garnishment
  719. Poundage on funds deposited with the clerk
  720. check/paystub and or supporting documents
  721. Request for issuance of payment to
  722. Payment received on garnishment
  723. Poundage on funds deposited with the clerk
  724. check/paystub and or supporting documents
  725. Payment received on garnishment
  726. Poundage on funds deposited with the clerk
  727. check/paystub and or supporting documents
  728. Request for issuance of payment to
  729. Payment received on garnishment
  730. Poundage on funds deposited with the clerk
  731. check/paystub and or supporting documents
  732. Request for issuance of payment to
  733. Payment received on garnishment
  734. Poundage on funds deposited with the clerk
  735. check/paystub and or supporting documents
  736. Request for issuance of payment to
  737. Payment received on garnishment
  738. Poundage on funds deposited with the clerk
  739. check/paystub and or supporting documents
  740. Request for issuance of payment to
  741. Payment received on garnishment
  742. Poundage on funds deposited with the clerk
  743. check/paystub and or supporting documents
  744. Request for issuance of payment to
  745. Payment received on garnishment
  746. Poundage on funds deposited with the clerk
  747. check/paystub and or supporting documents
  748. Request for issuance of payment to
  749. Request for issuance of payment to
  750. Payment received on garnishment
  751. Poundage on funds deposited with the clerk
  752. check/paystub and or supporting documents
  753. Request for issuance of payment to
  754. Payment received on garnishment
  755. Poundage on funds deposited with the clerk
  756. check/paystub and or supporting documents
  757. Payment received on garnishment
  758. Poundage on funds deposited with the clerk
  759. check/paystub and or supporting documents
  760. Payment received on garnishment
  761. Poundage on funds deposited with the clerk
  762. check/paystub and or supporting documents
  763. Request for issuance of payment to
  764. Request for issuance of payment to
  765. Payment received on garnishment
  766. Poundage on funds deposited with the clerk
  767. check/paystub and or supporting documents
  768. Request for issuance of payment to
  769. Payment received on garnishment
  770. Poundage on funds deposited with the clerk
  771. check/paystub and or supporting documents
  772. Request for issuance of payment to
  773. Payment received on garnishment
  774. Poundage on funds deposited with the clerk
  775. check/paystub and or supporting documents
  776. Payment received on garnishment
  777. Poundage on funds deposited with the clerk
  778. check/paystub and or supporting documents
  779. Request for issuance of payment to
  780. Payment received on garnishment
  781. Poundage on funds deposited with the clerk
  782. check/paystub and or supporting documents
  783. Payment received on garnishment
  784. Poundage on funds deposited with the clerk
  785. check/paystub and or supporting documents
  786. Request for issuance of payment to
  787. Payment received on garnishment
  788. Poundage on funds deposited with the clerk
  789. check/paystub and or supporting documents
  790. Request for issuance of payment to
  791. Payment received on garnishment
  792. Poundage on funds deposited with the clerk
  793. check/paystub and or supporting documents
  794. Request for issuance of payment to
  795. Payment received on garnishment
  796. Poundage on funds deposited with the clerk
  797. check/paystub and or supporting documents
  798. Request for issuance of payment to
  799. Payment received on garnishment
  800. Poundage on funds deposited with the clerk
  801. check/paystub and or supporting documents
  802. Request for issuance of payment to
  803. Payment received on garnishment
  804. Poundage on funds deposited with the clerk
  805. check/paystub and or supporting documents
  806. Payment received on garnishment
  807. Poundage on funds deposited with the clerk
  808. check/paystub and or supporting documents
  809. Request for issuance of payment to
  810. Request for issuance of payment to
  811. Payment received on garnishment
  812. Poundage on funds deposited with the clerk
  813. check/paystub and or supporting documents
  814. Request for issuance of payment to
  815. Payment received on garnishment
  816. Poundage on funds deposited with the clerk
  817. check/paystub and or supporting documents
  818. Request for issuance of payment to
  819. Payment received on garnishment
  820. Poundage on funds deposited with the clerk
  821. check/paystub and or supporting documents
  822. Payment received on garnishment
  823. Poundage on funds deposited with the clerk
  824. check/paystub and or supporting documents
  825. Request for issuance of payment to
  826. Payment received on garnishment
  827. Poundage on funds deposited with the clerk
  828. check/paystub and or supporting documents
  829. Request for issuance of payment to
  830. Payment received on garnishment
  831. Poundage on funds deposited with the clerk
  832. check/paystub and or supporting documents
  833. Request for issuance of payment to
  834. Payment received on garnishment
  835. Poundage on funds deposited with the clerk
  836. check/paystub and or supporting documents
  837. Request for issuance of payment to
  838. Payment received on garnishment
  839. Poundage on funds deposited with the clerk
  840. check/paystub and or supporting documents
  841. Request for issuance of payment to
  842. Payment received on garnishment
  843. Poundage on funds deposited with the clerk
  844. check/paystub and or supporting documents
  845. Request for issuance of payment to
  846. Payment received on garnishment
  847. Poundage on funds deposited with the clerk
  848. check/paystub and or supporting documents
  849. Request for issuance of payment to
  850. Payment received on garnishment
  851. Poundage on funds deposited with the clerk
  852. check/paystub and or supporting documents
  853. Request for issuance of payment to
  854. Payment received on garnishment
  855. Poundage on funds deposited with the clerk
  856. check/paystub and or supporting documents
  857. Request for issuance of payment to
  858. Payment received on garnishment
  859. Poundage on funds deposited with the clerk
  860. check/paystub and or supporting documents
  861. Request for issuance of payment to
  862. Payment received on garnishment
  863. Poundage on funds deposited with the clerk
  864. check/paystub and or supporting documents
  865. Request for issuance of payment to
  866. Payment received on garnishment
  867. Poundage on funds deposited with the clerk
  868. check/paystub and or supporting documents
  869. Request for issuance of payment to
  870. Payment received on garnishment
  871. Poundage on funds deposited with the clerk
  872. check/paystub and or supporting documents
  873. Request for issuance of payment to
  874. Payment received on garnishment
  875. Poundage on funds deposited with the clerk
  876. check/paystub and or supporting documents
  877. Request for issuance of payment to
  878. Payment received on garnishment
  879. Poundage on funds deposited with the clerk
  880. check/paystub and or supporting documents
  881. Payment received on garnishment
  882. Poundage on funds deposited with the clerk
  883. check/paystub and or supporting documents
  884. Request for issuance of payment to
  885. Payment received on garnishment
  886. Poundage on funds deposited with the clerk
  887. check/paystub and or supporting documents
  888. Payment received on garnishment
  889. Poundage on funds deposited with the clerk
  890. check/paystub and or supporting documents
  891. Request for issuance of payment to
  892. Payment received on garnishment
  893. Poundage on funds deposited with the clerk
  894. check/paystub and or supporting documents
  895. Request for issuance of payment to
  896. Payment received on garnishment
  897. Poundage on funds deposited with the clerk
  898. check/paystub and or supporting documents
  899. Request for issuance of payment to
  900. Payment received on garnishment
  901. Poundage on funds deposited with the clerk
  902. check/paystub and or supporting documents
  903. Request for issuance of payment to
  904. Payment received on garnishment
  905. Poundage on funds deposited with the clerk
  906. check/paystub and or supporting documents
  907. Request for issuance of payment to
  908. Payment received on garnishment
  909. Poundage on funds deposited with the clerk
  910. check/paystub and or supporting documents
  911. Payment received on garnishment
  912. Poundage on funds deposited with the clerk
  913. check/paystub and or supporting documents
  914. Refund issued
  915. Payment received on garnishment
  916. Poundage on funds deposited with the clerk
  917. check/paystub and or supporting documents
  918. Request for issuance of payment to
  919. Payment received on garnishment
  920. Poundage on funds deposited with the clerk
  921. check/paystub and or supporting documents
  922. Request for issuance of payment to
  923. Payment received on garnishment
  924. Poundage on funds deposited with the clerk
  925. check/paystub and or supporting documents
  926. Request for issuance of payment to
  927. Payment received on garnishment
  928. Poundage on funds deposited with the clerk
  929. check/paystub and or supporting documents
  930. Request for issuance of payment to
  931. Payment received on garnishment
  932. Poundage on funds deposited with the clerk
  933. check/paystub and or supporting documents
  934. Request for issuance of payment to
  935. Payment received on garnishment
  936. Poundage on funds deposited with the clerk
  937. check/paystub and or supporting documents
  938. Request for issuance of payment to
  939. Payment received on garnishment
  940. Poundage on funds deposited with the clerk
  941. check/paystub and or supporting documents
  942. Request for issuance of payment to
  943. Payment received on garnishment
  944. Poundage on funds deposited with the clerk
  945. check/paystub and or supporting documents
  946. Request for issuance of payment to
  947. Payment received on garnishment
  948. Poundage on funds deposited with the clerk
  949. check/paystub and or supporting documents
  950. Request for issuance of payment to
  951. Payment received on garnishment
  952. Poundage on funds deposited with the clerk
  953. check/paystub and or supporting documents
  954. Request for issuance of payment to
  955. Payment received on garnishment
  956. Poundage on funds deposited with the clerk
  957. check/paystub and or supporting documents
  958. Request for issuance of payment to
  959. Payment received on garnishment
  960. Poundage on funds deposited with the clerk
  961. check/paystub and or supporting documents
  962. Request for issuance of payment to
  963. Payment received on garnishment
  964. Poundage on funds deposited with the clerk
  965. check/paystub and or supporting documents
  966. Request for issuance of payment to
  967. Payment received on garnishment
  968. Poundage on funds deposited with the clerk
  969. check/paystub and or supporting documents
  970. Payment received on garnishment
  971. Poundage on funds deposited with the clerk
  972. check/paystub and or supporting documents
  973. Request for issuance of payment to
  974. Payment received on garnishment
  975. Poundage on funds deposited with the clerk
  976. check/paystub and or supporting documents
  977. Payment received on garnishment
  978. Poundage on funds deposited with the clerk
  979. check/paystub and or supporting documents
  980. Request for issuance of payment to
  981. Payment received on garnishment
  982. Poundage on funds deposited with the clerk
  983. check/paystub and or supporting documents
  984. Payment received on garnishment
  985. Poundage on funds deposited with the clerk
  986. check/paystub and or supporting documents
  987. Payment received on garnishment
  988. Poundage on funds deposited with the clerk
  989. check/paystub and or supporting documents
  990. Request for issuance of payment to
  991. Payment received on garnishment
  992. Poundage on funds deposited with the clerk
  993. check/paystub and or supporting documents
  994. Request for issuance of payment to
  995. Payment received on garnishment
  996. Poundage on funds deposited with the clerk
  997. check/paystub and or supporting documents
  998. Request for issuance of payment to
  999. Payment received on garnishment
  1000. Poundage on funds deposited with the clerk
  1001. check/paystub and or supporting documents
  1002. Request for issuance of payment to
  1003. Payment received on garnishment
  1004. Poundage on funds deposited with the clerk
  1005. check/paystub and or supporting documents
  1006. Request for issuance of payment to
  1007. Payment received on garnishment
  1008. Poundage on funds deposited with the clerk
  1009. check/paystub and or supporting documents
  1010. Request for issuance of payment to
  1011. Payment received on garnishment
  1012. Poundage on funds deposited with the clerk
  1013. check/paystub and or supporting documents
  1014. Request for issuance of payment to
  1015. Payment received on garnishment
  1016. Poundage on funds deposited with the clerk
  1017. check/paystub and or supporting documents
  1018. Request for issuance of payment to
  1019. Payment received on garnishment
  1020. Poundage on funds deposited with the clerk
  1021. check/paystub and or supporting documents
  1022. Request for issuance of payment to
  1023. Payment received on garnishment
  1024. Poundage on funds deposited with the clerk
  1025. check/paystub and or supporting documents
  1026. Request for issuance of payment to
  1027. Payment received on garnishment
  1028. Poundage on funds deposited with the clerk
  1029. check/paystub and or supporting documents
  1030. Request for issuance of payment to
  1031. Payment received on garnishment
  1032. Poundage on funds deposited with the clerk
  1033. check/paystub and or supporting documents
  1034. Request for issuance of payment to
  1035. Payment received on garnishment
  1036. Poundage on funds deposited with the clerk
  1037. check/paystub and or supporting documents
  1038. Request for issuance of payment to
  1039. Payment received on garnishment
  1040. Poundage on funds deposited with the clerk
  1041. check/paystub and or supporting documents
  1042. Request for issuance of payment to
  1043. Payment received on garnishment
  1044. Poundage on funds deposited with the clerk
  1045. check/paystub and or supporting documents
  1046. Request for issuance of payment to
  1047. Payment received on garnishment
  1048. Poundage on funds deposited with the clerk
  1049. check/paystub and or supporting documents
  1050. Payment received on garnishment
  1051. Poundage on funds deposited with the clerk
  1052. check/paystub and or supporting documents
  1053. Request for issuance of payment to
  1054. Payment received on garnishment
  1055. Poundage on funds deposited with the clerk
  1056. check/paystub and or supporting documents
  1057. Request for issuance of payment to
  1058. Payment received on garnishment
  1059. Poundage on funds deposited with the clerk
  1060. check/paystub and or supporting documents
  1061. Request for issuance of payment to
  1062. Payment received on garnishment
  1063. Poundage on funds deposited with the clerk
  1064. check/paystub and or supporting documents
  1065. Misc
  1066. Request for issuance of payment to
  1067. Payment received on garnishment
  1068. Poundage on funds deposited with the clerk
  1069. check/paystub and or supporting documents
  1070. Payment received on garnishment
  1071. Poundage on funds deposited with the clerk
  1072. check/paystub and or supporting documents
  1073. Payment received on garnishment
  1074. Poundage on funds deposited with the clerk
  1075. Request for issuance of payment to
  1076. Payment received on garnishment
  1077. Poundage on funds deposited with the clerk
  1078. check/paystub and or supporting documents
  1079. Request for issuance of payment to
  1080. Payment received on garnishment
  1081. Poundage on funds deposited with the clerk
  1082. check/paystub and or supporting documents
  1083. Request for issuance of payment to
  1084. Payment received on garnishment
  1085. Poundage on funds deposited with the clerk
  1086. check/paystub and or supporting documents
  1087. Request for issuance of payment to
  1088. Payment received on garnishment
  1089. Poundage on funds deposited with the clerk
  1090. check/paystub and or supporting documents
  1091. Request for issuance of payment to
  1092. Payment received on garnishment
  1093. Poundage on funds deposited with the clerk
  1094. check/paystub and or supporting documents
  1095. Payment received on garnishment
  1096. Poundage on funds deposited with the clerk
  1097. check/paystub and or supporting documents
  1098. Request for issuance of payment to
  1099. Payment received on garnishment
  1100. Poundage on funds deposited with the clerk
  1101. check/paystub and or supporting documents
  1102. Payment received on garnishment
  1103. Poundage on funds deposited with the clerk
  1104. check/paystub and or supporting documents
  1105. Request for issuance of payment to
  1106. Payment received on garnishment
  1107. Poundage on funds deposited with the clerk
  1108. check/paystub and or supporting documents
  1109. Payment received on garnishment
  1110. Poundage on funds deposited with the clerk
  1111. check/paystub and or supporting documents
  1112. Payment received on garnishment
  1113. Poundage on funds deposited with the clerk
  1114. check/paystub and or supporting documents
  1115. Request for issuance of payment to
  1116. Payment received on garnishment
  1117. Poundage on funds deposited with the clerk
  1118. check/paystub and or supporting documents
  1119. Request for issuance of payment to
  1120. Payment received on garnishment
  1121. Poundage on funds deposited with the clerk
  1122. check/paystub and or supporting documents
  1123. Request for issuance of payment to
  1124. Payment received on garnishment
  1125. Poundage on funds deposited with the clerk
  1126. check/paystub and or supporting documents
  1127. Request for issuance of payment to
  1128. Payment received on garnishment
  1129. Poundage on funds deposited with the clerk
  1130. check/paystub and or supporting documents
  1131. Request for issuance of payment to
  1132. Payment received on garnishment
  1133. Poundage on funds deposited with the clerk
  1134. check/paystub and or supporting documents
  1135. Request for issuance of payment to
  1136. Payment received on garnishment
  1137. Poundage on funds deposited with the clerk
  1138. check/paystub and or supporting documents
  1139. Request for issuance of payment to
  1140. Payment received on garnishment
  1141. Poundage on funds deposited with the clerk
  1142. check/paystub and or supporting documents
  1143. Request for issuance of payment to
  1144. Payment received on garnishment
  1145. Poundage on funds deposited with the clerk
  1146. check/paystub and or supporting documents
  1147. Request for issuance of payment to
  1148. Payment received on garnishment
  1149. Poundage on funds deposited with the clerk
  1150. check/paystub and or supporting documents
  1151. Request for issuance of payment to
  1152. Payment received on garnishment
  1153. Poundage on funds deposited with the clerk
  1154. check/paystub and or supporting documents
  1155. Request for issuance of payment to
  1156. Payment received on garnishment
  1157. Poundage on funds deposited with the clerk
  1158. check/paystub and or supporting documents
  1159. Request for issuance of payment to
  1160. Payment received on garnishment
  1161. Poundage on funds deposited with the clerk
  1162. check/paystub and or supporting documents
  1163. Request for issuance of payment to
  1164. Payment received on garnishment
  1165. Poundage on funds deposited with the clerk
  1166. check/paystub and or supporting documents
  1167. Request for issuance of payment to
  1168. Payment received on garnishment
  1169. Poundage on funds deposited with the clerk
  1170. check/paystub and or supporting documents
  1171. Request for issuance of payment to
  1172. Payment received on garnishment
  1173. Poundage on funds deposited with the clerk
  1174. check/paystub and or supporting documents
  1175. Payment received on garnishment
  1176. Poundage on funds deposited with the clerk
  1177. check/paystub and or supporting documents
  1178. Request for issuance of payment to
  1179. Payment received on garnishment
  1180. Poundage on funds deposited with the clerk
  1181. check/paystub and or supporting documents
  1182. Request for issuance of payment to
  1183. Payment received on garnishment
  1184. Poundage on funds deposited with the clerk
  1185. check/paystub and or supporting documents
  1186. Request for issuance of payment to
  1187. Payment received on garnishment
  1188. Poundage on funds deposited with the clerk
  1189. check/paystub and or supporting documents
  1190. Misc
  1191. Request for issuance of payment to
  1192. Payment received on garnishment
  1193. Poundage on funds deposited with the clerk
  1194. check/paystub and or supporting documents
  1195. Payment received on garnishment
  1196. Poundage on funds deposited with the clerk
  1197. check/paystub and or supporting documents
  1198. Payment received on garnishment
  1199. Poundage on funds deposited with the clerk
  1200. check/paystub and or supporting documents
  1201. Request for issuance of payment to
  1202. Payment received on garnishment
  1203. Poundage on funds deposited with the clerk
  1204. check/paystub and or supporting documents
  1205. Request for issuance of payment to
  1206. Payment received on garnishment
  1207. Poundage on funds deposited with the clerk
  1208. check/paystub and or supporting documents
  1209. Request for issuance of payment to
  1210. Payment received on garnishment
  1211. Poundage on funds deposited with the clerk
  1212. check/paystub and or supporting documents
  1213. Request for issuance of payment to
  1214. Payment received on garnishment
  1215. Poundage on funds deposited with the clerk
  1216. check/paystub and or supporting documents
  1217. Request for issuance of payment to
  1218. Payment received on garnishment
  1219. Poundage on funds deposited with the clerk
  1220. check/paystub and or supporting documents
  1221. Request for issuance of payment to
  1222. Payment received on garnishment
  1223. Poundage on funds deposited with the clerk
  1224. check/paystub and or supporting documents
  1225. Request for issuance of payment to
  1226. Payment received on garnishment
  1227. Poundage on funds deposited with the clerk
  1228. check/paystub and or supporting documents
  1229. Payment received on garnishment
  1230. Poundage on funds deposited with the clerk
  1231. check/paystub and or supporting documents
  1232. Request for issuance of payment to
  1233. Payment received on garnishment
  1234. Poundage on funds deposited with the clerk
  1235. check/paystub and or supporting documents
  1236. Request for issuance of payment to
  1237. Payment received on garnishment
  1238. Poundage on funds deposited with the clerk
  1239. check/paystub and or supporting documents
  1240. Request for issuance of payment to
  1241. Payment received on garnishment
  1242. Poundage on funds deposited with the clerk
  1243. check/paystub and or supporting documents
  1244. Request for issuance of payment to
  1245. Payment received on garnishment

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