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Photo of Hancock Co

Court

Hancock Co

Ohio

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Case Information

Filed 2024-01-23
Status CLOSED
Type Civil
Docket 183 entries
Disposition default
Photo of Hon. ROUTSON REGINALD J

Judge

Hon. ROUTSON REGINALD J

Hancock County (OH)

Ohio

View Judge Profile

Lawyers

Docket Entries

  1. DEPOSIT OF GARNISHMENT PROCEEDS ($92.88) PD BY KOHLS Receipt: 282442 Date: 02/03/2026
  2. DEPOSIT Receipt: 267898 Date: 01/23/2024
  3. LEGAL AID FEE (EFF. DATE 10/1/2005) Receipt: 267898 Date: 01/23/2024
  4. CLERK COMPUTERIZATION Receipt: 267898 Date: 01/23/2024
  5. COURT COMPUTERIZATION Receipt: 267898 Date: 01/23/2024
  6. SPECIAL PROJECTS FEE CPC (EFF. 10/21/2002) Receipt: 267898 Date: 01/23/2024
  7. DISPUTE RESOLUTION PROGRAM - CIVIL Receipt: 267898 Date: 01/23/2024
  8. SPECIAL PROJECTS FEE (EFF. 10/01/2011) Receipt: 267898 Date: 01/23/2024
  9. SPECIAL PROJECTS (RENOVATION) EFF. 01/02/2014 Receipt: 267898 Date: 01/23/2024
  10. PRAECIPE FOR SERVICE FILED
  11. CERTIFIED COPY OF COMPLAINT ALONG WITH SUMMONS ISSUED Receipt: 269276 Date: 03/19/2024
  12. Issue Date: 01/23/2024 Service: SUMMONS AND COMPLAINT Method: CERTIFIED MAIL Cost Per: $14.00 HACKWORK, ANTHONY 10260 EDGEWOOD DR FINDLAY, OH 45840 Tracking No: 941472669904222117456 Receipt: 269276 Date: 03/19/2024
  13. SERVICE SUCCESSFUL Method : CERTIFIED MAIL Issued : 01/23/2024 Service : SUMMONS AND COMPLAINT Served : 01/26/2024 Return : 01/26/2024 On : HACKWORK, ANTHONY Signed By : ANTHONY HACKWORTH Reason : SERVED Comment : Tracking # : 941472669904222117456
  14. PLAINTIFFS MOTION TO CORRECT RECORD FILED (FAX) Attorney: HOLBROOK, AMY (75625)
  15. JOURNAL ENTRY FOR PLAINTIFFS MOTION TO CORRECT RECORD FILED Receipt: 269276 Date: 03/19/2024
  16. MOTION FOR DEFAULT JUDGMENT FILED Attorney: HOLBROOK, AMY (75625)
  17. JUDGMENT ENTRY OF DEFAULT JUDGMENT (AMOUNT OF $9,224.39 TOGETHER WITH ACCRUED INTEREST IN THE AMOUNT OF $650.59 THROUGH OCTOBER 27, 2023, PLUS INTEREST ACCRUING THEREAFTER AT THE RATE OF 4.24 PER ANNUM AND ITS COSTS HEREIN) FILED Receipt: 269276 Date: 03/19/2024
  18. NOTICE OF JUDGMENT ENTRY SERVED ON AMY HOLBROOK Receipt: 269276 Date: 03/19/2024
  19. MICROFILMING FEE Receipt: 269276 Date: 03/19/2024
  20. COSTS COMPLETE. TOTAL COST $59.00
  21. DEP LESS COSTS PAID TO AMY HOLBROOK
  22. AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT FILED Receipt: 270386 Date: 05/07/2024
  23. MOTION FOR GARNISHMENT FILED Attorney: LESKOVEC, DENISE M (77440)
  24. NOTICE OF COURT PROCEEDING TO COLLECT DEBT W/ PROOF OF MAILING FILED
  25. AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT ALONG W/ NOTICE TO JUDGMENT DEBTOR, REQUEST FOR HEARING, INTERIM REPORT & FINAL REPORT SERVED ON FINDLAY WAREHOUSING CO
  26. Issue Date: 05/07/2024 Service: AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT, ETC Method: CERTIFIED MAIL Cost Per: $14.00 FINDLAY WAREHOUSING CO INC 8556 CO RD 140 FINDLAY, OH 45840 Tracking No: 941472669904222118037
  27. SERVICE SUCCESSFUL Method : CERTIFIED MAIL Issued : 05/07/2024 Service : AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT, ETC Served : 05/10/2024 Return : 05/13/2024 On : FINDLAY WAREHOUSING CO INC Signed By : VAS ROWE Reason : SERVED Comment : Tracking #: 941472669904222118037
  28. ANSWER OF GARNISHEE FINDLAY WAREHOUSING INC FILED (ANTHONY J HACKWORTH IS NOT EMPLOYED; LAST DATE OF EMPLOYMENT 01/05/2024)
  29. PRAECIPE TO ISSUE AND FILE CERTIFICATE OF JUDGMENT FILED
  30. CERTIFICATE OF JUDGMENT (2024 CJ 174) FILED
  31. AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT FILED Receipt: 271988 Date: 07/29/2024
  32. NOTICE OF COURT PROCEEDING TO COLLECT DEBT W/ PROOF OF MAILING FILED
  33. MOTION FOR GARNISHMENT ORDER FILED Attorney: CLUM-HOLBROOK, AMY (75625)
  34. AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT ALONG W/ NOTICE TO JUDGMENT DEBTOR, REQUEST FOR HEARING, INTERIM REPORT & FINAL REPORT SERVED ON
  35. Issue Date: 07/29/2024 Service: AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT, ETC Method: CERTIFIED MAIL Cost Per: $14.00 WAL-MART ASSOCIATES INC 702 S W 8TH STREET BENTONVILLE, AR 72716 Tracking No: 941472669904222118352 Receipt: 274305 Date: 12/02/2024 Receipt 274305 has been reapplied. Receipt: 276967 Date: 04/17/2025 Receipt 276967 has been reapplied. Receipt: 276968 Date: 04/17/2025
  36. SERVICE SUCCESSFUL Method : CERTIFIED MAIL Issued : 07/29/2024 Service : AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT, ETC Served : 08/08/2024 Return : 08/13/2024 On : WAL-MART ASSOCIATES INC Signed By : H RODRIGUEZ Reason : SERVED Comment : Tracking # : 941472669904222118352
  37. ANSWER OF GARNISHEE FILED
  38. INTERIM REPORT AND ANSWER OF GARNISHEE FILED($243.89 PROCEEDS PAID)
  39. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WALMART Receipt: 272845 Date: 09/16/2024
  40. FINAL REPORT
  41. AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT FILED Receipt: 274305 Date: 12/02/2024 Receipt 274305 has been reapplied.
  42. MOTION FOR GARNISHMENT ORDER FILED Attorney: LESKOVEC, DENISE M
  43. NOTICE OF COURT PROCEEDING TO COLLECT DEBT W/ PROOF OF MAILING FILED
  44. CERTIFIED MAIL ISSUED Issue Date: 12/02/2024 Service: AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT Method: SERVICE BY CERTIFIED MAILER Cost Per: 14.0000 KOHL'S DEPARTMENT STORES, INC DEFAULT ADDRESS PO BOX 3003 MILWAUKEE, WI 53201 Tracking Number: 9590926699042221190636 Receipt: 276967 Date: 04/17/2025 Receipt 276967 has been reapplied. Receipt: 276968 Date: 04/17/2025
  45. ANSWER OF GARNISHEE FILED
  46. SERVICE SUCCESSFUL Method : SERVICE BY CERTIFIED MAILER Issued : 12/02/2024 Service : AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT Served : 12/09/2024 Return : 12/20/2024 on : KOHL'S DEPARTMENT STORES, INC Signed By : ROBERT A CASPER Reason : SUCCESSFUL Comment : Tracking #: 9590926699042221190636
  47. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($167.02 PROCEEDS PAID)
  48. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 274781 Date: 12/26/2024
  49. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($208.86 PROCEEDS PAID)
  50. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 274823 Date: 12/27/2024
  51. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($144.65 PROCEES PAID)
  52. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 274933 Date: 01/06/2025
  53. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($24.44 PROCEEDS PAID)
  54. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 275119 Date: 01/14/2025
  55. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($98.66 PROCEEDS PAID)
  56. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 275236 Date: 01/23/2025
  57. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($146.22 PROCEEDS PAID)
  58. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 275594 Date: 02/11/2025
  59. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($118.62 PROCEEDS PAID)
  60. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 275617 Date: 02/11/2025
  61. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($146.22 PROCEEDS PAID BY KHOLS
  62. DEPOSIT OF GARNISHMET PROCEEDS PAID BY KHOLS Receipt: 275637 Date: 02/11/2025
  63. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($201.14 PROCEEDS PAID)
  64. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 275850 Date: 02/25/2025
  65. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($248.84 PROCEEDS PAID)
  66. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 276041 Date: 03/04/2025
  67. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($182.04 PROCEEDS PAID)
  68. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 276237 Date: 03/13/2025
  69. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($114.09 PROCEEDS PAID)
  70. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 276254 Date: 03/13/2025
  71. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($143.43 PROCEEDS PAID)
  72. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 276374 Date: 03/20/2025
  73. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($144.38 PROCEEDS PAID)
  74. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 276541 Date: 03/28/2025
  75. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($145.79 PROCEEDS PAID)
  76. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 276702 Date: 04/02/2025
  77. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($144.02 PROCEEDS PAID)
  78. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 276966 Date: 04/17/2025
  79. POUNDAGE ON $ 2622.31 Receipt: 276967 Date: 04/17/2025 Receipt 276967 has been reapplied.
  80. PAYMENT TO ABOUND CREDIT UNION Check issued: 04/22/2025 Check #104827 $93.34 Payable to: ABOUND CREDIT UNION
  81. PAYMENT TO ABOUND CREDIT UNION Check issued: 04/22/2025 Check #104828 $2448.52 Payable to: ABOUND CREDIT UNION
  82. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($119.38 PROCEEDS PAID)
  83. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 276990 Date: 04/17/2025
  84. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($150.37 PROCEEDS PAID)
  85. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS FILED Receipt: 277128 Date: 04/28/2025
  86. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($129.86 PROCEEDS PAID)
  87. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KOHLS Receipt: 277381 Date: 05/12/2025
  88. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($126.97 PROCEEDS PAID)
  89. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS FILED Receipt: 277341 Date: 05/12/2025
  90. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($40.60 PROCEEDS PAID)
  91. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 277494 Date: 05/16/2025
  92. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($148.67 PROCEEDS PAID)
  93. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS FILED Receipt: 277663 Date: 06/02/2025
  94. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($121.04 PROCEEDS PAID)
  95. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 277751 Date: 06/04/2025
  96. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($142.27 PROCEEDS PAID)
  97. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KOHLS Receipt: 278004 Date: 06/16/2025
  98. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($140.37 PROCEEDS PAID)
  99. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 278138 Date: 06/26/2025
  100. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($146.99 PROCEEDS PAID)
  101. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 278254 Date: 07/02/2025
  102. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($133.72 PROCEEDS PAID)
  103. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 278203 Date: 06/30/2025
  104. POUNDAGE ON GARNISHMENT PROCEEDS Receipt: 278250 Date: 07/01/2025
  105. PAYMENT TO ABOUND CREDIT UNION Check issued: 07/15/2025 Check #105033 $678.45 Payable to: ABOUND CREDIT UNION
  106. PAYMENT TO ABOUND CREDIT UNION Check issued: 07/15/2025 Check #105034 $549.73 Payable to: ABOUND CREDIT UNION
  107. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($147.20 PROCEEDS PAID)
  108. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 278653 Date: 07/24/2025
  109. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($137.79 PROCEEDS PAID)
  110. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 278977 Date: 08/06/2025
  111. INTERIM REPORT AND ANSWER OF GARNISHEE FILED (143.96 PROCEEDS PAID)
  112. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 278961 Date: 08/06/2025
  113. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($153.17 PROCEEDS PAID)
  114. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 279034 Date: 08/07/2025
  115. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($149.83 PROCEEDS PAID)
  116. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 279053 Date: 08/07/2025
  117. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($147.20 PROCEEDS PAID)
  118. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 278998 Date: 08/06/2025
  119. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($136.25 PROCEEDS PAID)
  120. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY KHOLS Receipt: 279238 Date: 08/18/2025
  121. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($198.99 PROCEEDS PD)
  122. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($153.88 PROCEEDS PD)
  123. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHL'S Receipt: 279372 Date: 08/26/2025
  124. POUNDAGE ON RECEIVING AND DISBURSING $1,316.27 GARNISHMENT PROCEEDS Receipt: 279374 Date: 08/26/2025
  125. PAYMENT OF GARNISHMENT PROCEEDS TO ABOUND CREDIT UNION C/O DENISE LESKOVEC Check issued: 08/28/2025 Check #105325 $257.12 Payable to: ABOUND CREDIT UNION
  126. PAYMENT OF GARNISHMENT PROCEEDS PD TO ABOUND CREDIT UNION C/O DENISE LESKOVEC Check issued: 08/28/2025 Check #105326 $1032.82 Payable to: ABOUND CREDIT UNION
  127. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHL'S ($198.99) Receipt: 279384 Date: 08/26/2025
  128. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($136.06 PROCEEDS PD)
  129. DEPOSIT OF GARNISHMENT PROCEEDS ($136.06) PD BY KOHLS Receipt: 279587 Date: 09/05/2025
  130. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($156.62 PROCEEDS PD)
  131. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 279670 Date: 09/11/2025
  132. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($184.32 PROCEEDS PD)
  133. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 279829 Date: 09/18/2025
  134. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($127.39 PROCEEDS PD)
  135. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($126.02 PROCEEDS PD)
  136. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 280045 Date: 10/01/2025
  137. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 280132 Date: 10/06/2025
  138. POUNDAGE ON RECEIVING AND DISBURSING $929.40 GARNISHMENT PROCEEDS Receipt: 280133 Date: 10/06/2025
  139. PAYMENT OF GARNISHMENT PROCEEDS PD TO ABOUND CREDIT UNION C/O DENISE LESKOVEC Check issued: 10/07/2025 Check #105455 $910.81 Payable to: ABOUND CREDIT UNION
  140. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($163.34 PROCEEDS PD)
  141. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 280196 Date: 10/07/2025
  142. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($151.76 PROCEEDS PD)
  143. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 280397 Date: 10/17/2025
  144. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($142.25 PROCEEDS PD)
  145. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($112.82 PROCEEDS PD)
  146. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 280655 Date: 10/30/2025
  147. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($108.73 PROCEEDS PD)
  148. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 280795 Date: 11/12/2025
  149. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 280825 Date: 11/12/2025
  150. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($159.43 PROCEEDS PD)
  151. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($217.71 PROCEEDS PD)
  152. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($217.00 PROCEEDS PD)
  153. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 281153 Date: 12/01/2025
  154. POUNDAGE ON RECEIVING AND DISBURSING $896.61 GARNISHMENT PROCEEDS Receipt: 281154 Date: 12/01/2025
  155. PAYMENT OF GARNISHMENT PROCEEDS TO AMOUND CREDIT UNION C/O DENISE LESKOVEC Check issued: 12/01/2025 Check #105619 $124.32 Payable to: ABOUND CREDIT UNION
  156. PAYMENT OF GARNISHMENT PROCEEDS TO ABOUND CREDIT UNION C/O DENISE LESKOVEC Check issued: 12/01/2025 Check #105620 $754.36 Payable to: ABOUND CREDIT UNION
  157. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 281192 Date: 12/02/2025
  158. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 281235 Date: 12/02/2025
  159. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($137.81 PROCEEDS PD)
  160. DEPOSIT OF GARNISHMENT PROCEEDS ($137.81) PD BY KOHLS Receipt: 281298 Date: 12/03/2025
  161. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($141.06 PROCEEDS PD)
  162. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 281393 Date: 12/10/2025
  163. AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
  164. NOTICE TO THE JUDGMENT DEBTOR OF AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED Attorney: ROSEN, JENNA G.
  165. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($124.58 PROCEEDS PD)
  166. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($120.60 PROCEEDS PD)
  167. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 281649 Date: 12/29/2025
  168. POUNDAGE ON RECEIVING AND DISBURSING $779.88 GARNISHMENT PROCEEDS Receipt: 281650 Date: 12/29/2025
  169. PAYMENT OF GARNISHMENT PROCEEDS ($764.28) TO ABOUND CREDIT UNION C/O DENISE LESKOVEC Check issued: 01/06/2026 Check #105746 $764.28 Payable to: ABOUND CREDIT UNION
  170. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($78.92 PROCEEDS PD)
  171. DEPOSIT OF GARNISHMENT PROCEEDS PD BY KOHLS Receipt: 281759 Date: 01/02/2026
  172. DEPOSIT OF GARNISHMENT PROCEEDS ($78.92) PD BY KOHLS Receipt: 281794 Date: 01/03/2026
  173. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($139.57 PROCEEDS PD)
  174. DEPOSIT OF GARNISHMENT PROCEEDS ($139.57) PD BY KOHLS Receipt: 281975 Date: 01/11/2026
  175. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($166.02 PROCEEDS PD)
  176. DEPOSIT OF GARNISHMENT PROCEEDS ($166.02) PD BY KOHLS Receipt: 282070 Date: 01/14/2026
  177. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($193.05 PROCEEDS PD)
  178. DEPOSIT OF GARNISHMENT PROCEEDS ($193.05) PD BY KOHLS Receipt: 282169 Date: 01/20/2026
  179. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($163.82 PROCEEDS PD)
  180. DEPOSIT OF GARNISHMENT PROCEEDS ($163.82) PROCEEDS PD BY KOHLS Receipt: 282355 Date: 02/01/2026
  181. POUNDAGE ON RECEIVING AND DISBURSING $861.98 GARNISHMENT PROCEEDS Receipt: 282356 Date: 02/01/2026
  182. PAYMENT OF GARNISHMENT PROCEEDS ($844.74) TO ABOUND CREDIT UNION C/O DENISE LESKOVEC Check issued: 02/03/2026 Check #105875 $844.74 Payable to: ABOUND CREDIT UNION
  183. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($92.88 PROCEEDS PD)

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