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Photo of Clermont County

Court

Clermont County

Ohio

View Court Profile

Case Information

Filed 2024-07-01
Status Closed
Type Cvh Other Civil
Docket 365 entries
Disposition judgment

Parties

Plaintiff Wood, Karen
Defendant Morgan, Jeff|Morgan, Misty
Photo of Hon. Ferenc Richard P

Judge

Hon. Ferenc Richard P

Clermont County (OH)

Ohio

View Judge Profile

Docket Entries

  1. 08/30/2024
  2. Classification form, filed
  3. Deposit Received (CV) Receipt: 303476 Date: 07/01/2024
  4. Clerk's fee for indexing Receipt: 305236 Date: 09/05/2024
  5. Praecipe for Service: Certified Mail and CCSO Receipt: 305236 Date: 09/05/2024
  6. Per Page Fee Civil case only Receipt: 305236 Date: 09/05/2024
  7. Summons and copy of complaint issued Receipt: 305236 Date: 09/05/2024
  8. Issue Date: 07/02/2024 Service: Summons and Copy of Complaint Method: Certified mail; cv case; return receipt requested Cost Per: $10.27 Morgan, Jeff 1291 Colonel Mosby Drive Milford, OH 45150 Tracking No: 7112436946802837915/ 92148901121360000000355736 Morgan, Misty 1291 Colonel Mosby Drive Milford, OH 45150 Tracking No: 7112436946802837916/ 92148901121360000000355743 Receipt: 305236 Date: 09/05/2024
  9. Summons and copy of complaint issued Receipt: 305236 Date: 09/05/2024
  10. Issue Date: 07/02/2024 Service: Summons and Copy of Complaint Method: Clermont County Sheriff Cost Per: $0.00 Morgan, Jeff 1291 Colonel Mosby Drive Milford, OH 45150 Tracking No: S000036796 Morgan, Misty 1291 Colonel Mosby Drive Milford, OH 45150 Tracking No: S000036797
  11. Successful Service (Civil Case) Method : Clermont County Sheriff Issued : 07/02/2024 Service : Summons and Copy of Complaint Served : 07/05/2024 Return : 07/10/2024 On : Morgan, Misty Signed By : Reason : Successful Comment : Servcie made on MIsty Morgan on 7/5/2024 Tracking #: S000036797 Receipt: 305236 Date: 09/05/2024
  12. Successful Service (Civil Case) Method : Clermont County Sheriff Issued : 07/02/2024 Service : Summons and Copy of Complaint Served : 07/05/2024 Return : 07/11/2024 On : Morgan, Jeff Signed By : Reason : Successful Comment : Service made on Jeff Morgan Tracking #: S000036796 Receipt: 305236 Date: 09/05/2024
  13. Clermont County Sheriff's Fees(CV) Receipt: 307142 Date: 11/18/2024
  14. CIVIL Failure of service/Requester Method : Certified mail; cv case; return receipt requested Issued : 07/02/2024 Service : Summons and Copy of Complaint Served : Return : 08/06/2024 On : Morgan, Jeff Signed By : Reason : Not deliverable as addressed Comment : Return to sender, Not Deliverable as Addressed, Unable to forward Tracking #: 7112436946802837915 Receipt: 305236 Date: 09/05/2024
  15. CIVIL Failure of service/Requester Method : Certified mail; cv case; return receipt requested Issued : 07/02/2024 Service : Summons and Copy of Complaint Served : Return : 08/28/2024 On : Morgan, Misty Signed By : Reason : Unclaimed Comment : Return to sender, Unclaimed,Unable to forward, Return to sender Tracking #: 7112436946802837916 Receipt: 305236 Date: 09/05/2024
  16. Military Affidavit filed Receipt: 305236 Date: 09/05/2024
  17. Motion for Default Judgment filed; cc: Judge with Entry for signature Receipt: 305236 Date: 09/05/2024 Receipt: 307142 Date: 11/18/2024
  18. Entry Granting Default Judgment filed copies to all parties and/or counsel of record Receipt: 305236 Date: 09/05/2024
  19. Issue Date: 09/04/2024 Service: Entry Granting Default Judgment Method: Ordinary Mail (1-4 sheets) Cost Per: $1.00 Wood, Karen c/o ATTY: Greenberger, Jeffrey J 7750 Montgomery Road, Suite 205 Cincinnati, OH 45236 Tracking No: R000147218 Morgan, Jeff 1291 Colonel Mosby Drive Milford, OH 45150 Tracking No: R000147219 Morgan, Misty 1291 Colonel Mosby Drive Milford, OH 45150 Tracking No: R000147220 Receipt: 305236 Date: 09/05/2024
  20. Affidavit of garnishment and Notice of Court Proceeding to Collect Debt filed Misty Morgan Receipt: 307142 Date: 11/18/2024
  21. Affidavit of garnishment and Notice of Court Proceeding to Collect Debt filed Jeff Morgan
  22. Deposit Received (CV) garnishments Receipt: 305899 Date: 10/01/2024
  23. Court Order and Notice of Garnishment Receipt: 307142 Date: 11/18/2024
  24. Forms issued to Garnishee and or Judgment Debtor, order, affidavit, notice, and request
  25. Issue Date: 10/03/2024 Service: Garnishment Method: Certified mail; cv case; return receipt requested Cost Per: $9.00 Ensemble RCM LLC 13620 Reese Blvd Ste 200 Huntersville, NC 28078 Tracking No: 7112436946802839099 / USPS 9214 8901 1213 6000 0000 3724 29 Receipt: 307142 Date: 11/18/2024
  26. Court Order and Notice of Garnishment Receipt: 307142 Date: 11/18/2024
  27. Forms issued to Garnishee and or Judgment Debtor, order, affidavit, notice, and request
  28. Issue Date: 10/03/2024 Service: Garnishment Method: Certified mail; cv case; return receipt requested Cost Per: $9.00 Evernorth Enterprise Services Inc 900 Cottage Grove Rd Bloomfield, CT 06152 Tracking No: 7112436946802839102 / USPS 9214 8901 1213 6000 0000 3724 50 Receipt: 307142 Date: 11/18/2024
  29. Successful Service (Civil Case) Method : Certified mail; cv case; return receipt requested Issued : 10/03/2024 Service : Garnishment Served : 10/10/2024 Return : 10/16/2024 On : Evernorth Enterprise Services Inc Signed By : Can't read signature Reason : Successful Comment : Tracking #: 7112436946802839102 Receipt: 307142 Date: 11/18/2024
  30. Section B Answer of Employer ( Ganrishee) Receipt: 307142 Date: 11/18/2024
  31. CIVIL Failure of service/Requester Method : Certified mail; cv case; return receipt requested Issued : 10/03/2024 Service : Garnishment Served : Return : 10/24/2024 On : Ensemble RCM LLC Signed By : Reason : Unable to forward Comment : Return to sender, Vacant, Unable to forward Tracking #: 7112436946802839099 Receipt: 307142 Date: 11/18/2024
  32. Final report and answer of the garnishee Receipt: 307142 Date: 11/18/2024
  33. Letter filed from Cigna Group Employment terminated Receipt: 307142 Date: 11/18/2024
  34. Payment received on garnishment Receipt: 306635 Date: 10/29/2024
  35. Poundage on funds deposited with the clerk Receipt: 307142 Date: 11/18/2024
  36. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 307142 Date: 11/18/2024
  37. Issue Date: 11/05/2024 Service: Letter Request Order to Disburse issued Method: Ordinary Mail (1-4 sheets) Cost Per: $1.00 Wood, Karen c/o ATTY: Greenberger, Jeffrey J 7750 Montgomery Road, Suite 205 Cincinnati, OH 45236 Tracking No: R000148692 Receipt: 307142 Date: 11/18/2024
  38. Letter to attorney requesting Order to disburse DISBURSEMENT FORM Sent on: 11/05/2024 14:04:37.46 Receipt: 307142 Date: 11/18/2024
  39. Letter filed from OneSource Virtual filed Receipt: 307142 Date: 11/18/2024
  40. Motion to Disburse cc Judge w Order Filed Receipt: 307142 Date: 11/18/2024
  41. Copies taxed as cost. (Civil) Receipt: 307142 Date: 11/18/2024
  42. Payment received on garnishment Receipt: 307116 Date: 11/15/2024
  43. Poundage on funds deposited with the clerk Receipt: 307142 Date: 11/18/2024
  44. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 307142 Date: 11/18/2024
  45. Order to Disburse filed, cc: parties/counsel Receipt: 307142 Date: 11/18/2024
  46. Issue Date: 11/18/2024 Service: Order issued Method: Ordinary Mail (1-4 sheets) Cost Per: $1.00 Wood, Karen c/o ATTY: Greenberger, Jeffrey J 7750 Montgomery Road, Suite 205 Cincinnati, OH 45236 Tracking No: R000148980 Morgan, Jeff 1291 Colonel Mosby Drive Milford, OH 45150 Tracking No: R000148981 Morgan, Misty 1291 Colonel Mosby Drive Milford, OH 45150 Tracking No: R000148982 Evernorth Enterprise Services Inc 900 Cottage Grove Rd Bloomfield, CT 06152 Tracking No: R000148983 Ensemble RCM LLC 13620 Reese Blvd Ste 200 Huntersville, NC 28078 Tracking No: R000148984 Receipt: 307142 Date: 11/18/2024
  47. Request for issuance of payment to Greenberger & Brewer LLP
  48. check/paystub and or supporting documents
  49. Payment received on garnishment Receipt: 307563 Date: 12/09/2024
  50. Poundage on money deposited Receipt: 307658 Date: 12/11/2024
  51. Request for issuance of payment to Greenberger & Brewer LLP
  52. Payment received on garnishment Receipt: 307676 Date: 12/11/2024
  53. Poundage on money deposited Receipt: 308623 Date: 01/16/2025
  54. check/paystub and or supporting documents
  55. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 308623 Date: 01/16/2025
  56. Payment received on garnishment Receipt: 308543 Date: 01/14/2025
  57. Poundage on money deposited Receipt: 308623 Date: 01/16/2025
  58. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 308623 Date: 01/16/2025
  59. Payment received on garnishment Receipt: 308596 Date: 01/16/2025
  60. Poundage on money deposited Receipt: 308623 Date: 01/16/2025
  61. Request for issuance of payment to Greenberger & Brewer LLP
  62. Answer of Continuing Garnishment filed w/check/paystub and or supporting documents Receipt: 309052 Date: 01/29/2025
  63. Payment received on garnishment Receipt: 308907 Date: 01/27/2025
  64. Poundage on money deposited Receipt: 309052 Date: 01/29/2025
  65. Request for issuance of payment to Greenberger & Brewer LLP
  66. Answer of Continuing Garnishment Receipt: 309438 Date: 02/12/2025
  67. Payment received on garnishment Receipt: 309396 Date: 02/11/2025
  68. Poundage on money deposited Receipt: 309438 Date: 02/12/2025
  69. Request for issuance of payment to Greenberger & Brewer LLP
  70. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 310205 Date: 03/11/2025
  71. Payment received on garnishment Receipt: 310075 Date: 03/07/2025
  72. Poundage on money deposited Receipt: 310205 Date: 03/11/2025
  73. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 310205 Date: 03/11/2025
  74. Payment received on garnishment Receipt: 310120 Date: 03/10/2025
  75. Poundage on money deposited Receipt: 310205 Date: 03/11/2025
  76. Request for issuance of payment to Greenberger & Brewer LLP
  77. Payment received on garnishment Receipt: 310286 Date: 03/13/2025
  78. Poundage on funds deposited with the clerk Receipt: 310422 Date: 03/18/2025
  79. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 310422 Date: 03/18/2025
  80. Request for issuance of payment to Greenberger & Brewer LLP
  81. Payment received on garnishment Receipt: 310591 Date: 03/24/2025
  82. Poundage on funds deposited with the clerk Receipt: 310631 Date: 03/25/2025
  83. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 310631 Date: 03/25/2025
  84. Request for issuance of payment to Greenberger & Brewer LLP
  85. Answer of Continuing Garnishment filed Receipt: 310965 Date: 04/07/2025
  86. Payment received on garnishment Receipt: 310805 Date: 04/01/2025
  87. Poundage on funds deposited with the clerk Receipt: 310965 Date: 04/07/2025
  88. check/paystub and or supporting documents
  89. Request for issuance of payment to Greenberger & Brewer LLP
  90. Payment received on garnishment Receipt: 311214 Date: 04/15/2025
  91. Poundage on funds deposited with the clerk Receipt: 311277 Date: 04/16/2025
  92. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 311277 Date: 04/16/2025
  93. Request for issuance of payment to Greenberger & Brewer LLP
  94. Payment received on garnishment Receipt: 311613 Date: 04/29/2025
  95. Poundage on funds deposited with the clerk Receipt: 311827 Date: 05/06/2025
  96. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 311827 Date: 05/06/2025
  97. Request for issuance of payment to Greenberger & Brewer LLP
  98. Payment received on garnishment Receipt: 312032 Date: 05/14/2025
  99. Poundage on funds deposited with the clerk Receipt: 312106 Date: 05/16/2025
  100. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 312106 Date: 05/16/2025
  101. Payment received on garnishment Receipt: 312405 Date: 05/30/2025
  102. Poundage on funds deposited with the clerk Receipt: 312478 Date: 06/03/2025
  103. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 312478 Date: 06/03/2025
  104. Request for issuance of payment to Greenberger & Brewer LLP
  105. Payment received on garnishment Receipt: 312774 Date: 06/10/2025
  106. Poundage on funds deposited with the clerk Receipt: 312879 Date: 06/12/2025
  107. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 312879 Date: 06/12/2025
  108. Request for issuance of payment to Greenberger & Brewer LLP
  109. Payment received on garnishment Receipt: 313139 Date: 06/23/2025
  110. Poundage on funds deposited with the clerk Receipt: 313260 Date: 06/25/2025
  111. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 313260 Date: 06/25/2025
  112. Request for issuance of payment to Greenberger & Brewer LLP
  113. Payment received on garnishment Receipt: 313636 Date: 07/14/2025
  114. Poundage on funds deposited with the clerk Receipt: 313832 Date: 07/17/2025
  115. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 313832 Date: 07/17/2025
  116. Request for issuance of payment to Greenberger & Brewer LLP
  117. Payment received on garnishment Receipt: 314109 Date: 07/23/2025
  118. Poundage on funds deposited with the clerk Receipt: 314120 Date: 07/24/2025
  119. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 314120 Date: 07/24/2025
  120. Request for issuance of payment to Greenberger & Brewer LLP
  121. Payment received on garnishment Receipt: 314422 Date: 08/05/2025
  122. Poundage on funds deposited with the clerk Receipt: 314498 Date: 08/06/2025
  123. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 314498 Date: 08/06/2025
  124. Request for issuance of payment to Greenberger & Brewer LLP
  125. Payment received on garnishment Receipt: 314880 Date: 08/19/2025
  126. Poundage on funds deposited with the clerk Receipt: 314897 Date: 08/20/2025
  127. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 314897 Date: 08/20/2025
  128. Request for issuance of payment to Greenberger & Brewer LLP
  129. Payment received on garnishment Receipt: 315318 Date: 09/04/2025
  130. Poundage on funds deposited with the clerk Receipt: 315364 Date: 09/05/2025
  131. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 315364 Date: 09/05/2025
  132. Request for issuance of payment to Greenberger & Brewer LLP
  133. Payment received on garnishment Receipt: 315650 Date: 09/19/2025
  134. Poundage on funds deposited with the clerk Receipt: 316076 Date: 10/02/2025
  135. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 316076 Date: 10/02/2025
  136. Payment received on garnishment Receipt: 316013 Date: 10/02/2025
  137. Poundage on funds deposited with the clerk Receipt: 316076 Date: 10/02/2025
  138. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 316076 Date: 10/02/2025
  139. Request for issuance of payment to Greenberger & Brewer LLP
  140. Notice and Affidavit to the Judgment Debtor of Current Balance Due on Garnishment Order filed Receipt: 318921 Date: 01/16/2026
  141. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents Receipt: 318921 Date: 01/16/2026
  142. Payment received on garnishment Receipt: 318841 Date: 01/16/2026
  143. Request for issuance of payment to Greenberger & Brewer LLP
  144. $1,394.71
  146. Greenberger & Brewer LLP
  147. Greenberger & Brewer LLP
  148. Greenberger & Brewer LLP
  149. Greenberger & Brewer LLP
  150. Greenberger & Brewer LLP
  151. Greenberger & Brewer LLP
  152. Greenberger & Brewer LLP
  153. Greenberger & Brewer LLP
  154. Greenberger & Brewer LLP
  155. Greenberger & Brewer LLP
  156. Greenberger & Brewer LLP
  157. Greenberger & Brewer LLP
  158. Greenberger & Brewer LLP
  159. Greenberger & Brewer LLP
  160. Greenberger & Brewer LLP
  161. Greenberger & Brewer LLP
  162. Greenberger & Brewer LLP
  163. Greenberger & Brewer LLP
  164. Greenberger & Brewer LLP
  165. Greenberger & Brewer LLP
  166. Greenberger & Brewer LLP
  167. Greenberger & Brewer LLP
  168. Greenberger & Brewer LLP
  169. 07/01/2024
  170. 09/05/2024
  171. 10/01/2024
  172. 10/29/2024
  173. 11/15/2024
  174. 11/18/2024
  175. 12/09/2024
  176. 12/11/2024
  177. 12/11/2024
  178. 01/14/2025
  179. 01/16/2025
  180. 01/16/2025
  181. 01/27/2025
  182. 01/29/2025
  183. 02/11/2025
  184. 02/12/2025
  185. 03/07/2025
  186. 03/10/2025
  187. 03/11/2025
  188. 03/13/2025
  189. 03/18/2025
  190. 03/24/2025
  191. 03/25/2025
  192. 04/01/2025
  193. 04/07/2025
  194. 04/15/2025
  195. 04/16/2025
  196. 04/29/2025
  197. 05/06/2025
  198. 05/14/2025
  199. 05/16/2025
  200. 05/30/2025
  201. 06/03/2025
  202. 06/10/2025
  203. 06/12/2025
  204. 06/23/2025
  205. 06/25/2025
  206. 07/14/2025
  207. 07/17/2025
  208. 07/23/2025
  209. 07/24/2025
  210. 08/05/2025
  211. 08/06/2025
  212. 08/19/2025
  213. 08/20/2025
  214. 09/04/2025
  215. 09/05/2025
  216. 09/19/2025
  217. 10/02/2025
  218. 10/02/2025
  219. 01/16/2026
  220. 01/16/2026
  221. Complaint, filed
  222. Attachments
  223. Classification form, filed
  224. Deposit Received (CV)
  225. Clerk's fee for indexing
  226. Praecipe filed in Civil case
  227. Per Page Fee Civil case only
  228. Summons and copy of complaint issued
  229. Costs: Certified mail
  230. Summons and copy of complaint issued
  231. Fee for issuing summons on civil case.
  232. Successful Service (Civil Case)
  233. Successful Service (Civil Case)
  234. Clermont County Sheriff's Fees(CV)
  235. CIVIL Failure of service/Requester
  236. CIVIL Failure of service/Requester
  237. Affidavit filed
  238. Motion for Default Judgment filed; cc: Judge with Entry for signature
  239. Default Judgment Entry filed copies to all parties and/or counsel of record
  240. Postage, CV-Ordinary Mail, 1-4 sheets
  241. Garnishment filed w/praecipe
  242. Garnishment filed w/praecipe
  244. Deposit Received (CV)
  245. Court Order and Notice of Garnishment
  246. Forms issued to Garnishee and or Judgment Debtor, order, affidavit, notice, and request
  247. Costs: Certified mail
  248. Court Order and Notice of Garnishment
  249. Forms issued to Garnishee and or Judgment Debtor, order, affidavit, notice, and request
  250. Costs: Certified mail
  251. Successful Service (Civil Case)
  252. Answer filed
  253. CIVIL Failure of service/Requester
  254. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  255. Letter filed from
  256. Payment received on garnishment
  257. Poundage on funds deposited with the clerk
  258. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  259. Postage, CV-Ordinary Mail, 1-4 sheets
  260. Letter to attorney requesting Order to disburse
  261. Letter filed from
  262. Motion Filed
  263. Copies taxed as cost. (Civil)
  264. Payment received on garnishment
  265. Poundage on funds deposited with the clerk
  266. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  267. Order of Disbursement filed;
  268. Postage, CV-Ordinary Mail, 1-4 sheets
  269. Request for issuance of payment to
  270. check/paystub and or supporting documents
  271. Payment received on garnishment
  272. Poundage on money deposited
  273. Request for issuance of payment to
  274. Payment received on garnishment
  275. Poundage on money deposited
  276. check/paystub and or supporting documents
  277. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  278. Payment received on garnishment
  279. Poundage on money deposited
  280. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  281. Payment received on garnishment
  282. Poundage on money deposited
  283. Request for issuance of payment to
  284. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  285. Payment received on garnishment
  286. Poundage on money deposited
  287. Request for issuance of payment to
  288. Answer filed
  289. Payment received on garnishment
  290. Poundage on money deposited
  291. Request for issuance of payment to
  292. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  293. Payment received on garnishment
  294. Poundage on money deposited
  295. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  296. Payment received on garnishment
  297. Poundage on money deposited
  298. Request for issuance of payment to
  299. Payment received on garnishment
  300. Poundage on funds deposited with the clerk
  301. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  302. Request for issuance of payment to
  303. Payment received on garnishment
  304. Poundage on funds deposited with the clerk
  305. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  306. Request for issuance of payment to
  307. Answer filed
  308. Payment received on garnishment
  309. Poundage on funds deposited with the clerk
  310. check/paystub and or supporting documents
  311. Request for issuance of payment to
  312. Payment received on garnishment
  313. Poundage on funds deposited with the clerk
  314. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  315. Request for issuance of payment to
  316. Payment received on garnishment
  317. Poundage on funds deposited with the clerk
  318. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  319. Request for issuance of payment to
  320. Payment received on garnishment
  321. Poundage on funds deposited with the clerk
  322. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  323. Payment received on garnishment
  324. Poundage on funds deposited with the clerk
  325. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  326. Request for issuance of payment to
  327. Payment received on garnishment
  328. Poundage on funds deposited with the clerk
  329. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  330. Request for issuance of payment to
  331. Payment received on garnishment
  332. Poundage on funds deposited with the clerk
  333. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  334. Request for issuance of payment to
  335. Payment received on garnishment
  336. Poundage on funds deposited with the clerk
  337. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  338. Request for issuance of payment to
  339. Payment received on garnishment
  340. Poundage on funds deposited with the clerk
  341. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  342. Request for issuance of payment to
  343. Payment received on garnishment
  344. Poundage on funds deposited with the clerk
  345. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  346. Request for issuance of payment to
  347. Payment received on garnishment
  348. Poundage on funds deposited with the clerk
  349. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  350. Request for issuance of payment to
  351. Payment received on garnishment
  352. Poundage on funds deposited with the clerk
  353. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  354. Request for issuance of payment to
  355. Payment received on garnishment
  356. Poundage on funds deposited with the clerk
  357. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  358. Payment received on garnishment
  359. Poundage on funds deposited with the clerk
  360. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  361. Request for issuance of payment to
  362. Notice filed
  363. Interim report and answer of the garnishee filed w/check/paystub and or supporting documents
  364. Payment received on garnishment
  365. Request for issuance of payment to

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