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Photo of Trumbull County

Court

Trumbull County

Ohio

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Case Information

Filed 2022-08-31
Status CLOSED
Type Cv Civil
Docket 138 entries
Disposition judgment

Parties

Plaintiff Onemain Financial Group Llc
Defendant Needles, Chandra
Photo of Hon. RICE RONALD J

Judge

Hon. RICE RONALD J

Trumbull County (OH)

Ohio

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Lawyers

Docket Entries

  1. DEPOSIT FROM: Receipt: 450254 Date: 08/31/2022
  2. SPECIAL PROJECTS JUDGES Receipt: 450254 Date: 08/31/2022
  3. E-INITIAL CIVIL FEE Receipt: 450254 Date: 08/31/2022
  4. E-OTHER CIVIL COMPLAINT Attorney: MILES, STEPHEN D. (3716) Receipt: 458339 Date: 02/15/2023
  5. E-INSTRUCTIONS FILED Attorney: MILES, STEPHEN D. (3716)
  6. SUMMONS ISSUED TO DEFENDANT(S). Receipt: 458339 Date: 02/15/2023
  7. Issue Date: 08/31/2022 Service: OTHER CIVIL COMPLAINT W/ INSTRUCTIONS & EXHIBITS Method: CERTIFIED MAIL WITH BAR CODE NEW Cost Per: $8.25 NEEDLES, CHANDRA 6665 KALE ADAMS ROAD LEAVITTSBURG, OH 44430 Tracking No: 948900900027627468154 Receipt: 458339 Date: 02/15/2023
  8. SUCCESSFUL SERVICE Method : CERTIFIED MAIL WITH BAR CODE NEW Issued : 08/31/2022 Service : OTHER CIVIL COMPLAINT W/ INSTRUCTIONS & EXHIBITS Served : 09/02/2022 Return : 09/08/2022 On : NEEDLES, CHANDRA Signed By : SIGNED NOT LEGIBLE Reason : SUCCESSFUL SERVICE Comment : Tracking #: 948900900027627468154
  9. E-PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT WITH CERTIFICATE OF SERVICE FILED BY: Attorney: MILES, STEPHEN D. (3716)
  10. HEARING SET: Event: FIRST STATUS CONFERENCE/MTN FOR DEFAULT JUDGMENT Date: 11/16/2022 Time: 10:15 am Judge: RICE, RONALD J Location: COURTROOM 2 Result: DATES
  11. NOTICE SENT: SPEEDY MAILER (eNOTICES) Sent on: 10/06/2022 13:31:31.86
  12. HEARING SET: Event: FINAL PRE TRIAL Date: 07/18/2023 Time: 9:30 am Judge: RICE, RONALD J Location: COURTROOM 2 Result: NOT NEEDED
  13. NOTICE SENT: SPEEDY MAILER (eNOTICES) Sent on: 11/16/2022 14:59:59.63
  14. HEARING SET: Event: TRIAL TO COURT Date: 08/07/2023 Time: 8:30 am Judge: RICE, RONALD J Location: COURTROOM 2 Result: NOT NEEDED
  15. E-AMENDED COMPLAINT WITH SERVICE AND EXHIBITS ATTACHED WITH CERTIFICATE OF SERVICE FILED BY: Attorney: LEWIS, VINCENT A. (71419)
  16. HEARING SET: Event: MOTION FOR DEFAULT JUDGMENT-MEMO ONLY Date: 01/20/2023 Time: 8:00 am Judge: RICE, RONALD J Location: COURTROOM 2 Result: UNDER ADVISEMENT Result: GRANTED
  17. NOTICE SENT: SPEEDY MAILER (eNOTICES) Sent on: 12/14/2022 11:50:16.08
  18. E-ORDER FOR JUDGMENT IN FAVOR OF PLAINTIFF AGAINST DEFENDANT IN THE AMOUNT OF $17,291.93 PLUS COSTS, NO INTEREST. Receipt: 458339 Date: 02/15/2023
  19. COMPLETE RECORD Receipt: 458339 Date: 02/15/2023
  20. POSTAGE Receipt: 458339 Date: 02/15/2023
  21. DEFENDANT COSTS FOR FILING FEE (10/1/13)
  22. DEFENDANT COSTS FOR SPECIAL PROJECTS-JUDGES FEE 2012 INCREASE
  23. XXX COST STATEMENT SENT TO: $242.85 CHANDRA NEEDLES (DEFENDANT);
  24. NON-PAYMENT OF DELINQUENT COURT COSTS
  25. REFUND OF DEPOSIT TO: STEPHEN D. MILES
  26. GARNISHMENT PERSONAL EARNINGS NOTICE TO DEFENDANT AND REQUEST FOR HEARING FILED BY: STEPHEN D. MILES (Attorney) on behalf of ONEMAIN FINANCIAL GROUP LLC (PLAINTIFF) Receipt: 458860 Date: 02/24/2023
  27. FIRST NOTICE OF DELINQUENT COURT COSTS SENT NEEDLES, CHANDRA was sent notice for $242.85. Balance: $242.85 Past Due: $242.85 Printed on 04/14/2023 10:27:00.78.
  28. GARNISHMENT PERSONAL EARNINGS NOTICE TO DEFENDANT AND REQUEST FOR HEARING FILED BY: STEPHEN D. MILES (Attorney) on behalf of ONEMAIN FINANCIAL GROUP LLC (PLAINTIFF) Receipt: 461984 Date: 04/21/2023
  29. ORDER OF GARNISHMENT
  30. Issue Date: 04/27/2023 Service: ORDER/GARNISHMENT Method: CERTIFIED MAIL WITH BAR CODE NEW Cost Per: $8.30 HOWMET AEROSPACE ATTN: PAYROLL 201 ISABELLE STREET STE. 200 PITTSBURGH, PA 15212 Tracking No: 948900900027627460537
  31. GARNISHMENT ISSUED TO: HOWMET AEROSPACE
  32. SECOND NOTICE OF DELINQUENT COURT COSTS SENT NEEDLES, CHANDRA was sent notice for $242.85. Balance: $242.85 Past Due: $242.85 Printed on 05/15/2023 13:13:55.17.
  33. PLTF'S DEPOSIT TO BE APPLIED NEEDLES, CHANDRA was sent notice for $242.85. Balance: $242.85 Past Due: $242.85 Printed on 06/14/2023 09:08:33.73.
  34. COSTS SENT TO ATTORNEY GENERAL'S OFFICE FOR COLLECTIONS CHANDRA NEEDLES amount sent to collections: 242.85
  35. ANSWER OF GARNISHEE ($10,000 OR LESS) ALIGHT SOLUTIONS - HOWMET AEROSPACE - JUDGMENT DEBTOR IS EMPLOYED; NO MONIES SENT
  36. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 467379 Date: 08/01/2023
  37. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 467585 Date: 08/07/2023
  38. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 468014 Date: 08/14/2023
  39. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 468420 Date: 08/21/2023
  40. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 468801 Date: 08/28/2023
  41. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 468807 Date: 08/28/2023
  42. E-MOTION FOR CONTINUOUS ORDER OF GARNISHMENT FILED BY: Attorney: MILES, STEPHEN D. (3716)
  43. E-ORDER FOR CONTINUOUS DISBURSEMENT
  44. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 469150 Date: 09/06/2023
  45. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHYEN D MILES)
  46. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHYEN D MILES)
  47. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHYEN D MILES)
  48. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHYEN D MILES)
  49. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHYEN D MILES)
  50. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHYEN D MILES)
  51. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHYEN D MILES)
  52. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 469493 Date: 09/13/2023
  53. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHYEN D MILES)
  54. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 469725 Date: 09/19/2023
  55. PRECIPE FOR CERTIFICATE OF JUDGMENT FILED BY TRUMBULL COUNTY CLERK OF COURTS. CERTIFICATE OF JUDGMENT ENTERED IN JLD 295 PAGE 414.
  56. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHYEN D MILES)
  57. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 470147 Date: 09/27/2023
  58. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHYEN D MILES)
  59. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 470375 Date: 10/02/2023
  60. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHYEN D MILES)
  61. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 471041 Date: 10/16/2023
  62. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  63. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 471436 Date: 10/24/2023
  64. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 471440 Date: 10/24/2023
  65. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  66. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  67. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 472090 Date: 11/06/2023
  68. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  69. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 472453 Date: 11/13/2023
  70. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  71. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 472864 Date: 11/20/2023
  72. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  73. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 473092 Date: 11/27/2023
  74. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  75. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 473356 Date: 12/01/2023
  76. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  77. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 473774 Date: 12/08/2023
  78. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  79. ALERT CANCELLED/PAID IN FULL AGO COLLECTIONS AGO COLLECTIONS canceled on: 12/14/2023 For: NEEDLES, CHANDRA
  80. REFUND OF DEPOSIT TO: STEPHEN D. MILES
  81. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 474211 Date: 12/18/2023
  82. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  83. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA J NEEDLES Receipt: 474461 Date: 12/22/2023
  84. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  85. ANSWER OF GARNISHEE ($10,000 OR LESS) ONEMAIN FINANCIAL GROUP LLC - YES FUNDS NO MONIES SENT.
  86. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC - CHANDRA J NEEDLES. Receipt: 474673 Date: 12/28/2023
  87. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  88. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 474854 Date: 01/02/2024
  89. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  90. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA J NEEDLES Receipt: 475359 Date: 01/16/2024
  91. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 475361 Date: 01/16/2024
  92. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  93. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  94. E-AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT WITH CERTIFICATE OF SERVICE Attorney: MILES, STEPHEN D. (3716)
  95. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 475790 Date: 01/24/2024
  96. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  97. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 476143 Date: 01/30/2024
  98. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  99. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 476384 Date: 02/05/2024
  100. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  101. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 476616 Date: 02/09/2024
  102. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  103. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 476829 Date: 02/13/2024
  104. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  105. ANSWER OF GARNISHEE ($10,000 OR LESS)HOEMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 477279 Date: 02/21/2024
  106. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  107. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC/ CHANDRA J NEEDLES Receipt: 477684 Date: 02/27/2024
  108. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  109. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 478123 Date: 03/05/2024
  110. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  111. ANSWER OF GARNISHEE ($10,000 OR LESS)HOWMET AEROSPACE INC/CHANDRA NEEDLES Receipt: 478408 Date: 03/11/2024
  112. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  113. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE /CHANDRA NEEDLES Receipt: 478860 Date: 03/19/2024
  114. PAYMENT OF GARNISHMENT PROCEEDS TO: ONEMAIN FINANCIAL INC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  115. ANSWER OF GARNISHEE ($10,000 OR LESS) ONEMAIN FINANCIAL GROUP INC - YES FUNDS NO MONIES SENT.
  116. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC - YES FUNDS NO MONIES SENT.
  117. ANSWER OF GARNISHEE ($10,000 OR LESS) ONEMAIN FINANCIAL GROUP INC - YES FUNDS NO MONIES SENT.
  118. ANSWER OF GARNISHEE ($10,000 OR LESS) ONEMAIN FINANCIAL GROUP INC - YES FUNDS NO MONIES SENT.
  119. ANSWER OF GARNISHEE ($10,000 OR LESS) ONEMAIN FINANCIAL GROUP INC; RECEIVED BY ALIGHT SOLUTIONS - YES FUNDS NO MONIES SENT.
  120. ANSWER OF GARNISHEE ($10,000 OR LESS) ONEMAIN FINANCIAL GROUP INC - YES FUNDS NO MONIES SENT.
  121. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC - YES FUNDS NO MONIES SENT.
  122. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC. - YES FUNDS NO MONIES SENT.
  123. E-NOTICE AND AFFIDAVIT TO THE JUDGMENT DEBTOR OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED BY; Attorney: MILES, STEPHEN D. (3716)
  124. ANSWER OF GARNISHEE ($10,000 OR LESS) ALIGHT SOLUTIONS - YES FUNDS NO MONIES SENT.
  125. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC - YES FUNDS NO MONIES SENT.
  126. ANSWER OF GARNISHEE ($10,000 OR LESS) ONEMAIN FINANCIAL GROUP INC - YES FUNDS NO MONIES SENT.
  127. ANSWER OF GARNISHEE ($10,000 OR LESS)ONEMAIN FINANCIAL GROUP INC - YES FUNDS NO MONIES SENT.
  128. ANSWER OF GARNISHEE ($10,000 OR LESS) ONEMAIN FINANCIAL GROUP INC - YES FUNDS NO MONIES SENT.
  129. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC - YES FUNDS NO MONIES SENT.
  130. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC - YES FUNDS NO MONIES SENT. RECEIVED BY "ALIGHT SOLUTIONS, LLC." (PLEASE MAIL ADDITIONAL INFORMATION TO HOWMET AEROSPACE INC. 201 ISABELLA ST. PITTSBURGH, PA 15212.)
  131. ANSWER OF GARNISHEE ($10,000 OR LESS) ONMAIN FINANCIAL GROUP INC - YES FUNDS NO MONIES SENT.
  132. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC - YES FUNDS NO MONIES SENT.
  133. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC - YES FUNDS NO MONIES SENT.
  134. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE - YES FUNDS NO MONIES SENT.
  135. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE - YES FUNDS NO MONIES SENT.
  136. ANSWER OF GARNISHEE ($10,000 OR LESS) ONEMAIN FINANCIAL GROUP INC - YES FUNDS NO MONIES SENT.
  137. ANSWER OF GARNISHEE ($10,000 OR LESS) HOWMET AEROSPACE INC - YES FUNDS NO MONIES SENT.
  138. ANSWER OF GARNISHEE ($10,000 OR LESS) ONEMAIN FINANCIAL GROUP INC - YES FUNDS; NO MONIES SENT.

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