Sandusky Municipal Court

Docket entry on civil case number CVF 0801687

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Case Number: CVF 0801687
Defendant(s): Scott, Trinette
    07/09/2008
    • CASE WAS FILED WITH COURT
    • REQUEST REGULAR MAIL SERVICE
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • PAYMENT - RECEIPT NO. 198442 IN THE AMOUNT OF $ 96.00
    • CIVIL SUMMONS WAS ISSUED BY CERT MAIL
    • TO: SCOTT, TRINETTE
    • CERT MAIL # 7100 0769 1978 6060 0434
    07/21/2008
    • NO SERVICE ON SCOTT, TRINETTE
    • RE: CIVIL SUMMONS
    • CERT MAIL # 7100 0769 1978 6060 0434
    • CM RET/UNCLAIMED/REISSUED REGULAR MAIL
    07/25/2008
    • CERTIF. OF MAILING SERVICE ISSUED TO SCOTT, TRINETTE
    • RE: CIVIL SUMMONS
    10/03/2008
    • JUDGMENT: FOR FIRELANDS REGIONAL MEDICAL CTR IN THE AMOUNT
    • OF $1079.13. INTEREST FROM 09/11/2007
    • AT THE RATE OF 8.000%
    • JUDGMENT AGAINST SCOTT, TRINETTE IN THE AMOUNT
    • OF $1079.13. INTEREST FROM 09/11/2007
    • AT THE RATE OF 8.000%
    01/26/2009
    • GARNISHMENT FILING $100.00
    • JUDGMENT $1353.14
    • GARN FILED/ $1353.14
    • PAYMENT - RECEIPT NO. 205827 IN THE AMOUNT OF $ 100.00
    01/30/2009
    • CERTIF. OF MAILING SERVICE ISSUED TO EHIRLPOOL EMPLOYEE SERV
    • RE: GARNISHMENT
    02/10/2009
    • GARN ANSWER WHIRLPOOL CORP/ ACTIVE EMPLOYEE, NO OTHER
    • DEDUCTIONS
    02/19/2009
    • PAYMENT - RECEIPT NO. 206612 IN THE AMOUNT OF $ 114.78
    02/20/2009
    • CHECK NUMBER 69973 WRITTEN TO WILLIAM L. COSTELLO
    • $ 114.78 OF WHICH WAS FROM THIS CASE
    03/02/2009
    • PAYMENT - RECEIPT NO. 206934 IN THE AMOUNT OF $ 159.74
    03/05/2009
    • PAYMENT - RECEIPT NO. 207137 IN THE AMOUNT OF $ 126.67
    03/06/2009
    • CHECK NUMBER 70060 WRITTEN TO WILLIAM L. COSTELLO
    • $ 159.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 70060 WRITTEN TO WILLIAM L. COSTELLO
    • $ 126.67 OF WHICH WAS FROM THIS CASE
    03/16/2009
    • PAYMENT - RECEIPT NO. 207527 IN THE AMOUNT OF $ 157.43
    03/18/2009
    • CHECK NUMBER 70129 WRITTEN TO WILLIAM L. COSTELLO
    • $ 157.43 OF WHICH WAS FROM THIS CASE
    03/20/2009
    • PAYMENT - RECEIPT NO. 207701 IN THE AMOUNT OF $ 146.86
    03/25/2009
    • CHECK NUMBER 70174 WRITTEN TO WILLIAM L. COSTELLO
    • $ 146.86 OF WHICH WAS FROM THIS CASE
    03/27/2009
    • PAYMENT - RECEIPT NO. 207985 IN THE AMOUNT OF $ 166.65
    03/31/2009
    • CHECK NUMBER 70215 WRITTEN TO WILLIAM L. COSTELLO
    • $ 166.65 OF WHICH WAS FROM THIS CASE
    04/02/2009
    • PAYMENT - RECEIPT NO. 208198 IN THE AMOUNT OF $ 153.27
    04/08/2009
    • CHECK NUMBER 70255 WRITTEN TO WILLIAM L. COSTELLO
    • $ 153.27 OF WHICH WAS FROM THIS CASE
    04/09/2009
    • PAYMENT - RECEIPT NO. 208564 IN THE AMOUNT OF $ 163.78
    04/10/2009
    • CHECK NUMBER 70270 WRITTEN TO WILLIAM L. COSTELLO
    • $ 163.78 OF WHICH WAS FROM THIS CASE
    04/16/2009
    • PAYMENT - RECEIPT NO. 208782 IN THE AMOUNT OF $ 158.40
    04/17/2009
    • CHECK NUMBER 70313 WRITTEN TO WILLIAM L. COSTELLO
    • $ 158.40 OF WHICH WAS FROM THIS CASE
    04/23/2009
    • PAYMENT - RECEIPT NO. 209075 IN THE AMOUNT OF $ 5.56
    04/24/2009
    • CHECK NUMBER 70361 WRITTEN TO WILLIAM L. COSTELLO
    • $ 5.56 OF WHICH WAS FROM THIS CASE
    • GARN ANSWER WHIRLPOOL CORP./ TOTAL AMOUNT OF $1353.14 HAS
    • BEEN WITHHELD 04/21/09
    05/14/2009
    • SATISFACTION FEE $10.00
    • PAYMENT - RECEIPT NO. 209905 IN THE AMOUNT OF $ 10.00
    • SATISFACTION FILED
    10/09/2009
    • GARN ANSWER WHIRLPOOL CORP/ DEFENDANT IS ON LEAVE OF
    • ABSENCE. GARNISHMENT WILL REMAIN ACTIVE IF APPLICABLE AND
    • DEDUCTIONS WILL BEGIN AGAIN ONECE EMPLOYEE RETURNS TO WORK.
    • LAST KNOWN ADD; 1417 CAMP ST., SANDUSKY, OH 44870

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