Sandusky Municipal Court

Docket entry on civil case number CVF 1002255

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Case Number: CVF 1002255
Defendant(s): Carruthers, Jill M Carruthers, Bartt
    10/26/2010
    • REQUEST REGULAR MAIL SERVICE
    • CIVIL FILING FEE FOR 2 DEFENDANTS $96.00
    • PAYMENT - RECEIPT NO. 230973 IN THE AMOUNT OF $ 96.00
    • CIVIL SUMMONS WAS ISSUED BY CERT MAIL
    • TO: CARRUTHERS, JILL M
    • CERT MAIL # 7100 0769 1978 6068 4779
    • CIVIL SUMMONS WAS ISSUED BY CERT MAIL
    • TO: CARRUTHERS, BARTT
    • CERT MAIL # 7100 0769 1978 6068 4786
    • CASE WAS FILED WITH COURT
    10/28/2010
    • CERTIFIED MAIL # 7100 0769 1978 6068 4786 SERVED TO
    • CARRUTHERS, BARTT, RE: CIVIL SUMMONS
    • ANSWER DATE: 11/25/2010
    • SIGNED BY JILL CARRUTHERS
    • CERTIFIED MAIL # 7100 0769 1978 6068 4779 SERVED TO
    • CARRUTHERS, JILL M, RE: CIVIL SUMMONS
    • ANSWER DATE: 11/25/2010
    • SIGNED BY JILL CARRUTHERS
    12/01/2010
    • JUDGMENT: FOR NOMS HEALTHCARE IN THE AMOUNT
    • OF $343.75. INTEREST FROM 12/01/2010
    • AT THE RATE OF 4.000%
    • JUDGMENT: AGAINST CARRUTHERS, JILL M IN THE AMOUNT
    • OF $343.75. INTEREST FROM 12/01/2010
    • AT THE RATE OF 4.000%
    • JUDGMENT AGAINST CARRUTHERS, BARTT IN THE AMOUNT
    • OF $343.75. INTEREST FROM 12/01/2010
    • AT THE RATE OF 4.000%
    12/27/2010
    • GARNISHMENT FILING $100.00
    • JUDGMENT $565.90
    • GARN FILED; $565.90
    • PAYMENT - RECEIPT NO. 233129 IN THE AMOUNT OF $ 100.00
    12/30/2010
    • CERTIF. OF MAILING SERVICE ISSUED TO BERRY PLASTICS
    • RE: GARNISHMENT
    01/18/2011
    • GARN ANSWER BERRY PLASTICS/ ACTIVE EMPLOYEE, NO OTHER
    • DEDUCTIONS
    02/07/2011
    • GARN ANSWER INTERIM REPORT VENTURE PKG/ NOT ENOUGH
    • EARNINGS, PAYROLL DATED 01/19/11
    02/28/2011
    • JUDGMENT COMMISSION $ 1.90
    • PAYMENT - RECEIPT NO. 235095 IN THE AMOUNT OF $ 95.21
    • CHECK NUMBER 74838 WRITTEN TO BONNIE PORZ
    • $ 93.31 OF WHICH WAS FROM THIS CASE
    03/01/2011
    • JUDGMENT COMMISSION $ 3.89
    • PAYMENT - RECEIPT NO. 235116 IN THE AMOUNT OF $ 194.37
    03/09/2011
    • CHECK NUMBER 74845 WRITTEN TO BONNIE PORZ
    • $ 190.48 OF WHICH WAS FROM THIS CASE
    03/23/2011
    • JUDGMENT COMMISSION $ 3.44
    • PAYMENT - RECEIPT NO. 236047 IN THE AMOUNT OF $ 171.80
    03/25/2011
    • CHECK NUMBER 74985 WRITTEN TO BONNIE PORZ
    • $ 168.36 OF WHICH WAS FROM THIS CASE
    04/07/2011
    • JUDGMENT COMMISSION $ 2.09
    • PAYMENT - RECEIPT NO. 236545 IN THE AMOUNT OF $ 104.52
    • FINAL REPORT FILED BERRY PLASTICS/TOTAL AMOUNT OF 565.90
    • HAS BEEN WITHHELD; COURT STILL HAS A BALANCE OF $11.32
    04/08/2011
    • CHECK NUMBER 75041 WRITTEN TO BONNIE PORZ
    • $ 102.43 OF WHICH WAS FROM THIS CASE
    04/13/2011
    • SATISFACTION FEE $10.00
    • PAYMENT - RECEIPT NO. 236736 IN THE AMOUNT OF $ 10.00
    • SATISFACTION FILED
    • GARN RELEASE ISSUED TO BERRY PLASTICS CORP., P.O. BOX 959,
    • EVANSVILLE, IN 47710.

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