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Photo of Georgia Unified PeachCourt

Court

Georgia Unified PeachCourt

Georgia

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Case Information

Filed 2021-10-08
Type Garnishment
Docket 51 entries
Disposition dismiss

Parties

Plaintiff Tarpon Financial Corporation,
Defendant Blalock, Jodie Pauline
Photo of Hon. Ryan S Hope

Judge

Hon. Ryan S Hope

Clarke County (GA)

Georgia

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Lawyers

Docket Entries

  1. AFFIDAVIT OF GARNISHMENT
  2. SUMMONS FOR BARROW COUNTY HEALTH DEPT.
  3. CASE INITIATION FORM
  4. LAST DAY TO ANSWER 10-21-2024
  5. SHERIFF RETURN OF SERVICE BARROW COUNTY HEALTH DEPARTMENT SRS ST21CV0703 10 21 2021 CORPORATION INTO THE HANDS OF BARBARA SMITH PAYROLL
  6. CERTIFICATE OF SERVICE
  7. ANSWER OF GARNISHMENT $305.90
  8. ANSWER OF GARNISHMENT PAID 305.90
  9. ANSWER OF GARNISHMENT PAID 305.90
  10. PROPOSED ORDER
  11. EFILED DOCUMENT:ORDER TO DISBURSE $917.70
  12. LETTER CORRESPONDENCE-MAILED CHECK 23202 $917.70 TO ATTORNEY
  13. ANSWER OF GARNISHMENT PAID $305.90
  14. PROPOSED ORDER
  15. ORDER DISBURSING FUNDS
  16. PAYMENT MAILED TO CHARLES T DAY ON 3/31/22 $305.90
  17. ANSWER OF GARNISHMENT NO MONEY PAID, EMPLOYEE WAS ON LEAVE WITHOUT PAY FOR THE MONTH OF MARCH
  18. ANSWER OF GARNISHMENT $305.90 PAID
  19. EFILED DOCUMENT:PROPOSED ORDER TO DISBURSE FUNDS $305.90
  20. ANSWER OF GARNISHMENT $305.90 PAID
  21. EFILED DOCUMENT:ORDER TO DISBURSE $305.90
  22. PROPOSED ORDER FOR CONTINUING GARNISHMENT
  23. CHECK 23299 $305.90 MAILED 6-13-2022
  24. ORDER CONDEMNING FUNDS
  25. ANSWER OF GARNISHMENT $305.90 PAID
  26. NOTICE OF CHECK MAILED ON 7/13/22 $305.90
  27. PROPOSED ORDER
  28. EFILED DOCUMENT:ORDER TO DISBURSE FUNDS $305.90
  29. CHECK 23317 $305.90 MAILED ON 8-3-2022
  30. ANSWER OF GARNISHMENT $305.90 PAID
  31. PROPOSED ORDER
  32. ORDER CONDEMNING FUNDS $305.90
  33. CHECK 23357 $305.90 MAILED TO ATTORNEY
  34. ANSWER OF GARNISHMENT $305.90 PAID
  35. PROPOSED ORDER OF DISBURSEMENT $305.90 (AFTER 10-24-22)
  36. ORDER THAT FUNDS BE CONDEMNED BY THE CLERK OF THIS COURT AND THAT THEY BE PAID TO PLAINTIFF $305.90
  37. CHECK 23378 $305.90 MAILED TO ATTORNEY
  38. ANSWER OF GARNISHMENT $305.90 PAID
  39. PROPOSED ORDER CONDEMNING FUNDS $305.90 AFTER 11-28-2022
  40. EFILED DOCUMENT:ORDER TO DISBURSE FUNDS $305.90
  41. CHECK 23408 $305.90 MAILED TO ATTORNEY
  42. ANSWER OF GARNISHMENT $305.90 PAID
  43. PROPOSED ORDER $305.90 AFTER 12/26/2022
  44. ANSWER OF GARNISHMENT $273.59 PAID, LAST ANSWER-PAID IN FULL
  45. ORDER CONDEMNING FUNDS $305.90
  46. PROPOSED ORDER
  47. CHECK 23438 $305.90 MAILED TO ATTORNEY
  48. ORDER CONDEMNING FUNDS $273.59
  49. CHECK 23468 $273.59 MAILED TO ATTORNEY, LAST DISBURSEMENT
  50. RELEASE OF GARNISHMENT
  51. DISMISSAL OF GARNISHMENT

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