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Photo of Georgia Unified PeachCourt

Court

Georgia Unified PeachCourt

Georgia

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Case Information

Filed 2023-09-28
Type Garnishment Regular
Docket 57 entries

Parties

Plaintiff Estate Of Lester Ingle, Melissa Hammer, Executrix
Defendant Jackson, Alex
Photo of Hon. John T. Martin, Sr

Judge

Hon. John T. Martin, Sr

Harris County (GA)

Georgia

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Lawyers

Docket Entries

  1. SM- OF KELLY SERVICES, INC GARNISHEE TO CONTINUING GARNISHMENT (NO FUNDS RECEIVED 11/17/25)
  2. AR-P-AFFIDAVIT OF CONTINUING GARNISHMENT
  3. AR-P-NOTICE TO DEFENDANT OF RIGHTS AGAINST GARNISHMENT; DEFENDANT'S CLAIM FORM
  4. AR-P-GARNISHEE FORM ANSWER
  5. AR-P-SUMMONS FOR KELLY SERVICES, INC. .
  6. AR-P-CASE INFORMATION FORM
  7. MLM -P- CERTIFICATE OF SERVICE OF GARNISHMENT FILINGS ON DEFENDANT
  8. MLM -E- GARNISHMENT ANSWER
  9. MLM -P- RETURN OF SERVICE ON KELLY SERVICES, INC.
  10. MLM -P- Return Of Service On Kelly Services, Inc.
  11. MLM -E- GARNISHMENT ANSWER(NO FUNDS)
  12. AK- TO GARNISHEE IN REGARDS TO RETURNING CHECK FOR CORRECTION OF PAY TO ORDER OF.(COPY OF CHECK ATTCHED TO LETTER)
  13. AH- CERTIFIED MAIL RECEIPT 7019 2280 0000 5732 3737
  14. AR- GREEN CARD RETURNED 7019 2280 0000 5732 3737
  15. SRS CHECK#0057739 $758.23 TENDERED
  16. AH- CHK# 0057739 $758.23 (SENT TO FINANCE)
  17. KD(E) GARNISHMENT RESPONSE
  18. AK- OF DEPOSITIED ITEM CHARGED BACK TO YOUR ACCOUNT
  19. SRS CHECK#0058179 $623.43 TENDERED
  20. AR- $623.43 CK#0058179 ( SENT TO FINANCE)
  21. AR- $471.70 CK#0118755
  22. SRS CHECK#0118755 $471.70 TENDERED
  23. AK-E-GARNISHEE ANSWER- NO FUNDS RECEIVED.
  24. AH- CK# 0058722 $333.12 (SENT TO FINANCE 2/22/24)
  25. SRS CHECK#0058722 $333.12 TENDERED
  26. AR- $758.23 CK#0119357 (SENT TO FINANCE 3/6/24)
  27. SRS CHECK#0119357 $758.23 TENDERED
  28. AH- CK# 0059172 $396.77 (SENT TO FINANCE 3/20/24)
  29. SRS CHECK#0059172 $396.77 TENDERED
  30. MLM - ANSWER OF KELLY SERVICES (GARNISHEE) NO FUNDS
  31. SRS CHECK#0059652 $577.23 TENDERED
  32. MLM -PAYMENT RECEIVED - KELLY SERVICES - CK # 0059652 $577.23 - SENT TO FINANCE 4-16-24
  33. MLM - ANSWER OF KELLY SERVICES (GARNISHEE) NO FUNDS
  34. KD(E) GARNISHEE ANSWER(NO FUNDS)
  35. AH- CK# 0060219 $2.58 (SENT TO FINANCE 5/22/24)
  36. SRS CHECK#0060219 $2.58 TENDERED
  37. SRS CHECK#0060677 $220.59 TENDERED
  38. AH- CK# 0060677 $220.59 (SENT TO FINANCE 6/20/24)
  39. AH- GARNISHEE ANSWER OF KELLY SERVICES, INC. TO CONTINUING GARNISHMENT (NO FUNDS RECEIVED IN OFFICE 12/2/24)
  40. KD (NO FUNDS 01/02/2025)
  41. AR-P-Plaintiff'S Application For Distribution Of Money Paid By Garnishee
  42. AR-P-PLAINTIFF'S APPLICATION FOR DISTRIBUTION OF MONEY PAID BY GARNISHEE (SENT TO FINANCE)
  43. AK- CK#017476 $3,383.65 TO JACK P. SCHLEY(SENT CERT MAIL 9589 0710 5270 1233 7185 30)
  44. AK- CERT MAIL RECEIPT 9589 0710 5270 1233 7185 30
  45. MB- GREEN CARD RETURN; 9589 0710 5270 1233 7185 30
  46. AR-E-CHECK #0119357 WAS ISSUED ON 02/28/2024 IN THE AMOUNT OF $758.23.
  47. AK- NO FUNDS
  48. SM-LETTER FROM GWINNETT COUNTY CLERK
  49. AR- NO FUNDS
  50. KD (NO FUNDS RECEOVED IN OFFICE 03/31/2025)
  51. KD (NO FUNDS RECEIVED IN OFFICE 05/16/2025)
  52. LF (NO FUNDS RECEIVED IN OFFICE 06/02/2025)
  53. MB- NO FUNDS RECEIVED
  54. SM- (NO FUNDS RECEIVED IN OFFICE 7/25/25)
  55. KD OF KELLY SERVICES, INC. (GARNISHEE) TO CONTINUING GARNISHMENT (NO FUNDS RECEIVED IN OFFICE 09/03/2025)
  56. KD OF KELLY SERVICE, INC. GARNISHEE TO CONTINUING GARNISHMENT (NO FUNDS RECEIVED IN OFFICE 09/25/2025)
  57. KD OF KELLY SERVICE, INC GARNISHEE TO CONTINUING GARNISHMENT (NO FUNDS RECEIVED 10/28/2025)

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