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Photo of Georgia Unified PeachCourt

Court

Georgia Unified PeachCourt

Georgia

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Case Information

Filed 2022-12-22
Type Garnishment
Docket 54 entries
Disposition dismissal without prejudice

Parties

Plaintiff Midland Credit Management, Inc,
Defendant Jones, Tonya
Photo of Hon. Jeffery S Malcom

Judge

Hon. Jeffery S Malcom

Franklin County (GA)

Georgia

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Docket Entries

  1. GENERAL CIVIL AND DOMESTIC RELATIONS CASE DISPOSITION FORM
  2. SUMMONS OF CONTINUING GARNISHMENT
  3. INITIATION FORM
  4. CERTIFICATE OF SERVICE
  5. SHERIFF'S SERVICE (ATTY NOTIFIED VIA PEACHCOURT E-FILE)
  6. GARNISHEE PAID $32.38 INTO COURT
  7. GARNISHEE PAID $32.38 INTO COURT
  8. GARNISHEE PAID $32.38 INTO COURT
  9. GARNISHEE PAID $32.38 INTO COURT
  10. GARNISHEE PAID $32.38 INTO COURT
  11. GARNISHEE PAID $32.38 INTO COURT
  12. GARNISHEE PAID $32.38 INTO COURT
  13. GARNISHEE PAID $32.38 INTO COURT
  14. GARNISHEE PAID $32.38 INTO COURT
  15. GARNISHEE PAID $32.38 INTO COURT
  16. GARNISHEE PAID $32.38 INTO COURT
  17. GARNISHEE PAID $32.38 INTO COURT
  18. GARNISHEE PAID $32.38 INTO COURT
  19. PLAINTIFFS APPLICATION FOR DISBURSEMENT OF FUNDS
  20. GARNISHEE PAID $32.38 INTO COURT
  21. GARNISHEE PAID $32.38 INTO COURT
  22. GARNISHEE PAID $32.38 INTO COURT
  23. GARNISHEE PAID $32.38 INTO COURT
  24. GARNISHEE PAID $32.38 INTO COURT
  25. ORDER CONDEMNING FUNDS
  26. CHECK DISBURSED FOR $582.84 / CHECK #6278 / MAILED 6-13-23
  27. GARNISHEE PAID $32.38 INTO COURT
  28. GARNISHEE PAID $32.38 INTO COURT
  29. GARNISHEE PAID $32.38 INTO COURT
  30. GARNISHEE PAID $32.38 INTO COURT
  31. GARNISHEE PAID $32.38 INTO COURT
  32. ORDER CONDEMNING FUNDS
  33. CHECK DISBURSED FOR $161.90 / CHECK #6316 / MAILED 7-12-23
  34. GARNISHEE PAID $32.38 INTO COURT
  35. GARNISHEE PAID $32.38 INTO COURT
  36. GARNISHEE PAID $32.38 INTO COURT
  37. GARNISHEE PAID $32.38 INTO COURT
  38. ORDER CONDEMNING FUNDS
  39. CHECK DISBURSED FOR $129.52 / CHECK #6355 / MAILED 8-10-23
  40. GARNISHEE PAID $32.38 INTO COURT
  41. GARNISHEE PAID $32.38 INTO COURT (PREVIOUS CHECK FOR THE CHECK STUB DATES WAS PUT INTO ACCOUNT TO REPLACE A INVALID CHECK)
  42. GARNISHEE PAID $32.38 INTO COURT
  43. GARNISHEE PAID $32.38 INTO COURT
  44. GARNISHEE PAID $32.38 INTO COURT
  45. ORDER CONDEMNING FUNDS
  46. CHECK DISBURSED FOR $64.76 / CHECK #6397 / MAILED 9-12-23
  47. GARNISHEE PAID $21.85 INTO COURT
  48. PROPOSED ORDER
  49. CHECK DISBURSED FOR $21.85 / CHECK #6401 / MAILED 10-4-23
  50. ORDER CONDEMNING FUNDS
  51. PROPOSED ORDER
  52. ORDER CONDEMNING FUNDS
  53. CHECK DISBURSED FOR $97.14 / CHECK #6958 / MAILED 12-10-24
  54. DISMISSAL WITHOUT PREJUDICE

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