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Photo of Georgia Unified PeachCourt

Court

Georgia Unified PeachCourt

Georgia

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Case Information

Filed 2023-05-16
Type Garnishment Regular
Docket 86 entries
Disposition default

Parties

Plaintiff Estate Of Lester Ingle By Melissa Hammer, Executrix
Defendant White , Carol|White, Alan
Photo of Hon. Carolyn C. Burch

Judge

Hon. Carolyn C. Burch

Muscogee County (GA)

Georgia

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Lawyers

Docket Entries

  1. MB- GREEN CRD RETURN; 7021 2720 0000 6621 0408
  2. MLM (P) AFFIDAVIT OF GARNISHMENT TO APPLE MOVING FOR CAROL AND ALAN WHITE
  3. MLM (P) NOTICE TO DEFENDANTS OF RIGHTS AGAINST GARNISHMENT
  4. MLM (P) SUMMONS OF CONTINUING GARNISHMENT
  5. MLM (P) SUBPOENA TO GARNISHEE FOR PRODUCTION OF DOCUMENTS
  6. MLM (P) SUMMONS FOR APPLE MOVING, LLC.
  7. MLM (P) CASE INFORMATION FORM
  8. KJ(P)AFFIDAVIT OF SERVICE ON GARNISHEE APPLE MOVING
  9. AK-E-P-CERTIFICATE OF SERVICE OF GARNISHMENT FILINGS ON DEFENDANTS
  10. MLM (E) ANSWER OF CONTINUING GARNISHMENT - NO FUNDS
  11. KJ(E)CAROL AND ALAN WHITE GARNISHEE ANSWER( NO FUNDS)
  12. SRS CHECK#44543202 $648.08 TENDERED
  13. KJ CHK#44543202 $648.08 (SENT TO FINANCE 07/12/2023)
  14. AK- PAYMENT RECV'D FOR OPEN DEFAULT ON ANSWER FILED 07/05/23.
  15. AH- CK# 44774598 $648.08 (SENT TO FINANCE)
  16. AH- CK# 44774598 $648.08 (SENT TO FINANCE)
  17. SRS 1 OF 1 CHECK#44774598 $357.15 (TOTALING $ 648.08) TENDERED
  18. SRS 2 OF 1 CHECK#44774598 $290.93 (TOTALING $ 648.08) TENDERED
  19. SRS CHECK#45011987 $648.08 TENDERED
  20. AH- CK3 45011987 $ 648.08 (SENT TO FINANCE)
  21. MLM -OTC-ANSWER CK 45244324 (SENT TO FINANCE)
  22. SRS CHECK#45244324 $648.08 TENDERED
  23. KJ CHK#45558759 $648.08 (SENT TO FINANCE 09/06/2023)
  24. SRS 1 OF 1 CHECK#45558759 $357.15 (TOTALING $648.08 ) TENDERED
  25. SRS 1 OF 1 CHECK#45558759 $290.93 (TOTALING $648.08) TENDERED
  26. AK- CK#45760637 $648.08 (SENT TO FINANCE 9/19/23)
  27. SRS CHECK#45760637 $648.08 TENDERED
  28. SRS CHECK#45989073 $648.08 TENDERED
  29. KJ CH#45989073 $648.08 (SENT TO FINANCE 10/11/2023)
  30. SRS CHECK#46213595 $648.08 TENDERED
  31. AH- CHK# 46213595 PD $648.08 (SENT TO FINANCE)
  32. KD CHK#46428721 $648.08 (SENT TO FINANCE 11/01/2023)
  33. SRS CHECK#46428721 $648.08 TENDERED
  34. SRS CHECK#46689216 $648.08 TENDERED
  35. KD CHK#46689216 $648.08 ( SENT TO FINANCE 11/16/2023)
  36. SRS CHECK#46915383 $648.08 TENDERED
  37. AK- CK346915383 $648.08
  38. AH- CHK# 47123742 $816.64 (SENT TO FINANCE)
  39. SRS CHECK#47123742 $816.64 TENDERED
  40. SRS CHECK#47375846 $648.08 TENDERED
  41. AK- CK#47375846 $648.08(SENT TO FINANCE)
  42. SRS CHECK#47567833 $774.76 TENDERED
  43. AH- CK# 47567833 $774.76 (SENT TO FINANCE 1/11/24)
  44. KD CK# 47829059 $296.49 ( SENT TO FINANCE 01/29/2024)
  45. SRS CHECK#47829059 $296.49 TENDERED
  46. KD CK# 48047876 $295.74 (SENT TO FINANCE 02/12/2024)
  47. SRS CHECK#48047876 $295.74 TENDERED
  48. MLM CK# 4827949494 $295.74 (SENT TO FINANCE 2/21/24)
  49. SRS CHECK#48279494 $295.74 TENDERED
  50. KD CHK#48497817 $295.74 (SENT TO FINANCE 03/11/2024)
  51. SRS CHECK#48497817 $295.74 TENDERED
  52. AH- NO FUNDS RECEIVED
  53. AH- NO FUNDS RECEIVED
  54. SRS CHECK#48740309 $295.74 TENDERED
  55. AH- CK# 48740309 $295.74 (SENT TO FINANCE 3/22/24)
  56. KD CHK#48931237 $295.74 (SENT TO FINANCE 04/09/2024)
  57. SRS CHECK#48931237 $295.74 TENDERED
  58. SRS CHECK#49208243 $295.74 TENDERED
  59. AH- CK# 49208243 $295.74 (SENT TO FINANCE 4/19/24)
  60. MLM - CK #49411961 $278.24 (SENT TO FINANCE 5/2/24)
  61. SRS CHECK#49411961 $278.24 TENDERED
  62. AK- CK#49651887 $278.24
  63. SRS CHECK#49651887 $278.24 TENDERED
  64. SRS CHECK#49955211 $278.24 TENDERED
  65. AH- CK# 49955211 $278.24 (SENT TO FINANCE 5/30/24)
  66. AH- CK# 50164765 $278.24 (SENT TO FINANCE 6/14/24)
  67. SRS CHECK#50164765 $278.24 TENDERED
  68. SRS CHECK#50376271 $278.24 TENDERED
  69. AH- CK# 50376271 $278.24 (SENT TO FINANCE 6/26/24)
  70. AK- NO FUNDS RECEIVED IN OFFICE 07/8/24
  71. KD $278.46 CHK#50668126
  72. SRS CHECK#50668126 $278.46 TENDERED
  73. KD $297.58 CHK#50898068 (SENT TO FINANCE 07/29/2024)
  74. SRS CHECK#50898068 $297.58 TENDERED
  75. SRS CHECK#51163481 $296.91 TENDERED
  76. AK- CK#51163481 $296.91 (SENT TO FINANCE 8/16/24)
  77. AH- CK# 51434271 $281.31 (SENT TO FINANCE 8/21/24)
  78. SRS CHECK#51434271 $281.31 TENDERED
  79. AK- CK#51646540 $193.54 SENT TO FINANCE
  80. SRS CHECK#51646540 $193.54 TENDERED
  81. AR-P-Plaintiff'S Application For Distribution Of Money Paid By Garnishee
  82. AR-P-PLAINTIFF'S APPLICATION FOR DISTRIBUTION OF MONEY PAID BY GARNISHEE ( SENT TO FINANCE)
  83. KD(P) 01/30/2025 BURCH Order For Clerk To Release All Garnished Funds To Plaintiff
  84. KD(P) 01/30/2025 BURCH ORDER FOR CLERK TO RELEASE ALL GARNISHED FUNDS TO PLAINTIFF(SENT TO FINANCE 1/31/25 )
  85. AK- CK#017496 $14,178.29 TO JACK P. SCHLEY(CERT MAIL 7021 2720 0000 6621 0408)
  86. KD CERTIFIED MAIL RECEIPT 7021 2720 0000 6621 0408

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