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Case Information

Filed 2024-10-17
Status CLOSED
Type Civil Sebring
Docket 91 entries
Disposition judgment

Parties

Plaintiff Synchrony Bank
Defendant Hall, Alisha

Lawyers

Docket Entries

  1. $114.56
  2. Issue Date: 10/24/2024 Service: CIVIL COMPLAINT Method: (S) CERTIFIED MAIL Cost Per: $ HALL, ALISHA 425 E FLORIDA AVE SEBRING, OH 44672 Tracking No: 9414726699042225702344
  3. SUCCESSFUL SERVICE Method : (S) CERTIFIED MAIL Issued : 10/24/2024 Service : CIVIL COMPLAINT Served : 10/29/2024 Return : 11/04/2024 On : HALL, ALISHA Signed By : ILLEGIBLE Reason : (S) SUCCESSFUL Comment : Tracking #: 9414726699042225702344
  4. MOTION FOR JUDGMENT ON THE PLEADINGS FILED BY Attorney: WODZISZ, ANNEMARIE (103733)
  5. JUDGMENT ON THE PLEADINGS GRANTED TO THE PLAINTIFF IN THE AMOUNT: $4437.77 AND COSTS. /S/ JUDGE JL SCHIAVONI
  6. REQUEST FOR CERTIFICATE OF JUDGMENT Attorney: WODZISZ, ANNEMARIE (103733) Receipt: 117077 Date: 01/13/2025
  7. CERTIFICATE OF JUDGMENT ISSUED CERTIFICATE OF JUDGMENT Sent on: 01/13/2025 15:19:03.08
  8. CERTIFICATE OF JUDGMENT RETURNED FILED JL CASE NUMBER DOCKET AND PAGE: 2025 JD 00181 330-16
  9. GARNISHMENT FILED, RELATED DOCUMENTS ISSUED TO EMPLOYER BY REGULAR MAIL UNLESS OTHERWISE REQUESTED Receipt: 117668 Date: 02/28/2025
  10. PROPOSED JOURNAL ENTRY GARNISHMENT RELEASE Attorney: MORRIS ESQ, MELISSA A (72388)
  11. JUDGMENT ENTRY GARNISHMENT RELEASE
  12. COPY OF 3-20-2025 JUDGMENT ENTRY MAILED TO ATTY FOR PLTF IN SASE PROVIDED
  13. RELEASE OF GARNISHEE REQUESTED RELEASE OF GARNISHEE MAILED TO EMPLOYER Sent on: 03/20/2025 10:42:18.19
  14. GARNISHMENT ANSWER RETURNED TO THE COURT: EMPLOYER DOES NOT STATE WHETHER OR NOT DEBTOR IS EMPLOYED
  15. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $169.63 Receipt: 118080 Date: 03/31/2025
  16. MAILED GARNISHMENT CHECK TO JAVITCH BLOCK & RATHBONE LLC
  17. GARNISHMENT FILED, RELATED DOCUMENTS ISSUED TO EMPLOYER BY REGULAR MAIL UNLESS OTHERWISE REQUESTED Receipt: 118844 Date: 05/21/2025
  18. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $169.63 Receipt: 119111 Date: 06/10/2025
  19. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $169.63 Receipt: 119221 Date: 06/17/2025
  20. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $169.63 Receipt: 119304 Date: 06/25/2025
  21. MAILED GARNISHMENT CHECK TO JAVITCH BLOCK & RATHBONE LLC
  22. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $169.63 Receipt: 119400 Date: 07/01/2025
  23. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $141.00 Receipt: 119553 Date: 07/11/2025
  24. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $169.63 Receipt: 119640 Date: 07/16/2025
  25. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $169.63 Receipt: 119746 Date: 07/24/2025
  26. MAILED GARNISHMENT CHECK TO JAVITCH BLOCK & RATHBONE LLC
  27. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $169.63 Receipt: 119806 Date: 07/29/2025
  28. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $169.63 Receipt: 119921 Date: 08/06/2025
  29. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $166.58 Receipt: 120018 Date: 08/12/2025
  30. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $164.34 Receipt: 120121 Date: 08/20/2025
  31. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $246.38 Receipt: 120230 Date: 08/27/2025
  32. MAILED GARNISHMENT CHECK TO JAVITCH BLOCK & RATHBONE LLC
  33. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $161.89 FROM MAC DISCOUNT Receipt: 120311 Date: 09/03/2025
  34. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $164.34 Receipt: 120431 Date: 09/10/2025
  35. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $164.34 Receipt: 120525 Date: 09/17/2025
  36. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $263.10 Receipt: 120612 Date: 09/23/2025
  37. MAILED GARNISHMENT CHECK TO JAVITCH BLOCK & RATHBONE LLC
  38. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $170.46 Receipt: 120711 Date: 09/30/2025
  39. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $164.43 Receipt: 120868 Date: 10/10/2025
  40. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $175.97 Receipt: 120900 Date: 10/15/2025
  41. MAILED GARNISHMENT CHECK TO JAVITCH BLOCK & RATHBONE LLC
  42. GARNISHMENT MONEY RECEIVED FROM MAC DISCOUNT LLC IN THE AMOUNT OF $253.37 Receipt: 121022 Date: 10/21/2025
  43. MAILED GARNISHMENT CHECK TO JAVITCH BLOCK & RATHBONE LLC
  44. GARNISHMENT MONEY RECEIVED FROM MAC DISCOUNT LLC IN THE AMOUNT OF $166.76 Receipt: 121134 Date: 10/28/2025
  45. GARNISHMENT MONEY RECEIVED FROM MAC DISCOUNT LLC IN THE AMOUNT OF $168.18 Receipt: 121319 Date: 11/12/2025
  46. GARNISHMENT MONEY RECEIVED FROM MAC DISCOUNT LLC IN THE AMOUNT OF $175.03 Receipt: 121342 Date: 11/12/2025
  47. GARNISHMENT MONEY RECEIVED MAC DISCOUNT LLC IN THE AMOUNT OF $253.37 Receipt: 121446 Date: 11/18/2025
  48. MAILED GARNISHMENT CHECK TO JAVITCH BLOCK & RATHBONE LLC
  49. GARNISHMENT MONEY RECEIVED FROM MAC DISCOUNT LLCIN THE AMOUNT OF $119.56 Receipt: 121554 Date: 11/25/2025
  50. MAILED GARNISHMENT CHECK TO JAVITCH BLOCK & RATHBONE LLC
  51. $125.00
  52. $5.00
  53. $40.00
  54. $0.00
  55. $0.00
  56. $0.00
  57. $169.63
  58. $164.63
  59. $40.00
  60. $169.63
  61. $169.63
  62. $169.63
  63. $493.89
  64. $169.63
  65. $141.00
  66. $169.63
  67. $169.63
  68. $629.89
  69. $169.63
  70. $169.63
  71. $166.58
  72. $164.34
  73. $246.38
  74. $891.56
  75. $161.89
  76. $164.34
  77. $164.34
  78. $263.10
  79. $733.67
  80. $170.46
  81. $164.43
  82. $175.97
  83. $495.86
  84. $253.37
  85. $248.37
  86. $166.76
  87. $168.18
  88. $175.03
  89. $253.37
  90. $743.34
  91. $119.56

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