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Case Information

Filed 2024-10-23
Type Garnishment
Docket 52 entries

Parties

Plaintiff The Credit Union Loan Source, Llc D/b/a Cinch Auto Finance,
Defendant Tanner, William
Photo of Hon. Mary E Priest

Judge

Hon. Mary E Priest

Pickens County (GA)

Georgia

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Lawyers

Docket Entries

  1. ANSWER PAID IN THE AMOUNT OF 273.46 CHECK # 57963641
  2. NOTICE
  3. BRIEF FILED
  4. ANSWER FILED
  5. BRIEF FILED
  6. BRIEF FILED
  7. SUMMONS
  8. CASE FILING INITIATION FORM
  9. SHERIFFS SERVICE-CORP- OSR, INC
  10. CERTIFICATE OF SERVICE UPON THE DEFENDANT
  11. ANSWER PAID IN THE AMOUNT OF 200.51 CHECK # 53204637
  12. ANSWER PAID IN THE AMOUNT OF 202.22 CHECK # 63341619
  13. ANSWER PAID IN THE AMOUNT OF $200.51 CK#53581354
  14. ANSWER PAID IN THE AMOUNT OF $202.22 CK#53798549
  15. ANSWER PAID IN THE AMOUNT OF $269.20 CK#53692866
  16. ANSWER PAID IN THE AMOUNT OF $157.85 CK#53452333
  17. ANSWER PAID IN THE AMOUNT OF 192.24 CHECK # 53948650
  18. ANSWER PAID IN THE AMOUNT OF 201.85 CHECK # 54023302
  19. ANSWER PAID IN THE AMOUNT OF 207.63 CHECK # 54176561
  20. ANSWER PAID IN THE AMOUNT OF 214.67 CHECK # 54285840
  21. ANSWER PAID IN THE AMOUNT OF 212.91 CHECK # 54382196
  22. ANSWER FILED IN THE AMOUNT OF $209.39 CHECK#54509604
  23. ANSWER PAID IN THE AMOUNT OF 273.63 CHECK # 54610238
  24. CALENDAR CALL
  25. ANSWER PAID IN THE AMOUNT OF 346.54 CHECK % 54770637
  26. ANSWER PAID IN THE AMOUNT OF 312.14 CHECK # 54875503
  27. ANSWER PAID IN THE AMOUNT OF $207.63 CHECK#55001314
  28. ANSWER PAID IN THE AMOUNT OF $212.91 CK #55119261
  29. ANSWER IN THE AMOUNT OF $261.31 CK 55220208
  30. ANSWER PAID IN THE AMOUNT OF 252.06 CHECK # 55378175
  31. EFILED DOCUMENT:CALENDARCALLANNOUNCEMENT
  32. ANSWER PAID IN THE AMOUNT OF 267.47 CHECK # 55482022
  33. ANSWER PAID IN THE AMOUNT OF 275.17 CHECK # 5569514
  34. ANSWER PAID IN THE AMOUNT OF 216.42 CHECK # 55616071
  35. ANSWER PAID IN THE AMOUNT OF 205.29 CHECK #5586605
  36. ANSWER PAID IN THE AMOUNT OF 216.42 CHECK # 55984363
  37. ANSWER PAID IN THE AMOUNT OF 270.55 CHECK # 56102724
  38. ANSWER PAID IN THE AMOUNT OF $223.45 CHK#56314949
  39. ANSWER PAID IN THE AMOUNT OF $218.18 CHK#56240527
  40. ANSWER PAID IN THE AMOUNT OF 242.79 CHECK # 56488509
  41. ANSWER PAID IN THE AMOUNT OF 239.90 CHECK # 56621355
  42. ANSWER PAID IN THE AMOUNT OF 211.78 CHECK # 56716505
  43. ANSWER PAID IN THE AMOUNT OF 218.81 CHECK # 56873540
  44. ANSWERPAID IN THE AMOUNT OF 219.15 CK#57063617
  45. ANSWER PAID IN THE AMOUNT OF $218.81 CHK#56986582
  46. ANSWER PAID IN THE AMOUNT OF 212.11 CHECK # 57222427
  47. ANSWER PAID IN THE AMOUNT OF 215.63 CHECK # 57354803
  48. ANSWER PAID IN THE AMOUNT OF 222.68 CHECK # 57447562
  49. ANSWER-PAID IN THE AMOUNT OF $219.15 CHECK#57613641
  50. ANSWER PAID IN THE AMOUNT OF 219.15 CHECK #57735500
  51. ANSWER PAID IN THE AMOUNT OF 247.19 CHECK # 57840364
  52. ANSWER PAID IN THE AMOUNT OF 222.68 CHECK # 58082654

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Full Analytics Report

  • Complete case narrative
  • Judge details and rulings
  • Case disposition and outcome
  • All docket entries
  • Related cases and filings
$20
One-time purchase