Civil Case Details

General Information

Case Number
07CVF01513
Case Name
FORD MOTOR CREDIT COMPANY LLC v. MARION E DECKER, et al.
File Date
7/3/2007
Case Status
Open

View Documents

Parties

Party Name
FORD MOTOR CREDIT COMPANY LLC
Address
PO BOX 6508
MESA, AZ 85216
Attorney
PAUL K RODE
Label
Plaintiff
Party Name
MARION E DECKER
Address
1221 BROAD AVE
FINDLAY , OH 45840
Attorney
Label
Defendant
Party Name
MARY T DECKER
Address
1221 BROAD AVE
FINDLAY , OH 45840
Attorney
Label
Defendant

Services

Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
4/1/2026
Requested By
Party Served
MARY T DECKER
Method
Regular Mail
Status
Perfected
Completed On
4/1/2026
Requested For
Attach Service
Requested On
3/31/2026
Requested By
Party Served
JP MORGAN CHASE BANK
Method
Certified Mail
Status
Completed On
Requested For
Affidavit, Order & Ntc of Garn
Requested On
1/24/2024
Requested By
Party Served
NORWALK RESTAURANTS INC
Method
Certified Mail
Status
Perfected
Completed On
1/27/2024
Requested For
MOTION TO REVIVE
Requested On
11/9/2023
Requested By
Party Served
MARY T DECKER
Method
Regular Mail
Status
Perfected
Completed On
11/9/2023
Requested For
MOTION TO REVIVE
Requested On
9/6/2023
Requested By
Party Served
MARY T DECKER
Method
Certified Mail
Status
Unclaimed
Completed On
9/26/2023
Requested For
MOTION TO REVIVE
Requested On
5/17/2023
Requested By
Party Served
MARY T DECKER
Method
Regular Mail
Status
Perfected
Completed On
5/17/2023
Requested For
MOTION TO REVIVE
Requested On
5/17/2023
Requested By
Party Served
MARY T DECKER
Method
Personal & or Residence
Status
Canceled
Completed On
Requested For
MOTION TO REVIVE
Requested On
3/23/2023
Requested By
Party Served
MARY T DECKER
Method
Certified Mail
Status
Failed
Completed On
4/11/2023
Requested For
Affidavit, Order & Ntc of Garn
Requested On
10/6/2010
Requested By
Party Served
K K RESTAURANTS INC
Method
Certified Mail
Status
Perfected
Completed On
10/8/2010
Requested For
Affidavit, Order & Ntc of Garn
Requested On
1/20/2009
Requested By
Party Served
YUM BRANDS/TACO BELL
Method
Certified Mail
Status
Perfected Other
Completed On
1/26/2009
Requested For
Ntc to Deft & Req for Hrg
Requested On
4/24/2008
Requested By
Party Served
MARY T DECKER
Method
Regular Mail
Status
Perfected
Completed On
4/24/2008
Requested For
Ntc to Deft & Req for Hrg
Requested On
4/24/2008
Requested By
Party Served
MARION E DECKER
Method
Regular Mail
Status
Perfected
Completed On
4/24/2008
Requested For
Attach Service
Requested On
4/21/2008
Requested By
Party Served
FIFTH THIRD BANK
Method
Certified Mail
Status
Perfected Other
Completed On
4/23/2008
Requested For
Attach Service
Requested On
4/21/2008
Requested By
Party Served
FIFTH THIRD BANK
Method
Certified Mail
Status
Perfected Other
Completed On
4/23/2008
Requested For
Affidavit, Order & Ntc of Garn
Requested On
1/25/2008
Requested By
Party Served
YUM BRANDS INC
Method
Certified Mail
Status
Perfected Other
Completed On
1/28/2008
Requested For
Affidavit, Order & Ntc of Garn
Requested On
10/26/2007
Requested By
Party Served
YUM BRANDS INC
Method
Certified Mail
Status
Perfected Other
Completed On
10/29/2007
Requested For
Summons - Civil
Requested On
7/3/2007
Requested By
Party Served
MARY T DECKER
Method
Certified Mail
Status
Perfected
Completed On
7/11/2007
Requested For
Summons - Civil
Requested On
7/3/2007
Requested By
Party Served
MARION E DECKER
Method
Certified Mail
Status
Perfected
Completed On
7/11/2007

Claims/Judgments

Claim Number
1
Claim Description
FORD MOTOR CREDIT COMPANY LLC v. MARION E DECKER, et al.
File Date
7/3/2007
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$9,031.33
Judgment Number
1
Judgment
JE, ORDERED PLTF RECOVER FROM DEFTS THE SUM OF $9031.33 +INTEREST AT THE RATE OF 8% FROM DATE OF JUDGMENT +CC
Judgment Date
9/4/2007
Judgment Amount
$9,031.33

Hearing Information

Description Court Date/Time Court Room Heard By
Attachment 4/6/2026 9:00:00 AM STEPHANIE M BISHOP
Revivor 11/13/2023 1:30:00 PM 208 STEPHANIE M BISHOP
Revivor 6/5/2023 1:30:00 PM 208 STEPHANIE M BISHOP
Continued 5/1/2023 1:30:00 PM 208 STEPHANIE M BISHOP

Docket Information

Entry Date Entry
3/31/2026 Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026410371 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 619443
3/31/2026 Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026410371 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 619443
3/31/2026 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026410371 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 619443
3/31/2026 Paid $1.00 for Cost/518 MEDIATION receipt# 2026410371 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 619443
3/31/2026 Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026410371 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 619443
3/31/2026 Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026410371 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 619443
3/31/2026 ATTACH - NTC TO DEF & HRG REQ notice issued to MARY T DECKER via Regular Mail
3/31/2026 Service for ATTACH - NTC TO DEF & HRG REQ to MARY T DECKER sent via Regular Mail was Perfected on 04/01/2026 Answer Due Date : 04/29/2026
3/31/2026 Attach Service notice issued to JP MORGAN CHASE BANK via Certified Mail 9414814903030614565629
3/31/2026 Attachment for $9584.34 initiated by FORD MOTOR CREDIT COMPANY LLC against MARY T DECKER, Bank - JP MORGAN CHASE BANK.
3/31/2026 Attachment set for 04/06/2026 at 09:00 AM by JUDGE STEPHANIE M BISHOP
7/1/2025 Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025420096 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 586514
7/1/2025 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025420096 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 586514
7/1/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025420096 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 586514
7/1/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025420096 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 586514
7/1/2025 Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025420096 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 586514
7/1/2025 Certificate of Judgment Notice issued to PAUL K RODE
7/1/2025 Certificate of Judgment filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 07/01/2025 /by attorney (WOLTERS)
2/1/2024 ANSWER OF EMPLOYER RETD STATING DEFT IS EMPLOYED W/NO GARNISHMENT ORDERS CURRENTLY IN PLACE filed by NORWALK RESTAURANTS INC/Employer on 02/01/2024 (DEF IS PT)
1/27/2024 Service For Affidavit, Order & Ntc of Garn to NORWALK RESTAURANTS INC sent via Certified Mail was Perfected on 01/27/2024 Receipt Number 9414814903030614431108
1/24/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024402514 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 535632
1/24/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024402514 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 535632
1/24/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024402514 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 535632
1/24/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024402514 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 535632
1/24/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024402514 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 535632
1/24/2024 Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024402514 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 535632
1/24/2024 Affidavit, Order & Ntc of Garn notice issued to NORWALK RESTAURANTS INC via Certified Mail 9414814903030614431108
1/24/2024 Wage Garnishment Notice issued to MARY T DECKER
1/24/2024 Garnishment for $9449.34 initiated by FORD MOTOR CREDIT COMPANY LLC against MARY T DECKER, Employer - NORWALK RESTAURANTS INC.
11/28/2023 Envelope Notice issued to MARY T DECKER
11/28/2023 Motion to Revive Judgment GRANTED by STEPHANIE M BISHOP JUDGE on 11/28/2023 (WOLTERS)
11/27/2023 ORDER TO REVIVE RECVD FROM ATTY WOLTERS
11/13/2023 Revivor: Good service, defendant failed to appear. Court will grant revivor upon receiving an appropriate entry from the plaintiff .s/by Judge Stephanie M. Bishop.
11/13/2023 Motion to continue DENIED by STEPHANIE M BISHOP JUDGE on 11/13/2023 (RODE)
11/8/2023 Motion to continue filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 11/08/2023 /by attorney (RODE)
11/8/2023 Envelope Notice issued to MARY T DECKER
11/8/2023 MOTION TO REVIVE notice issued to MARY T DECKER via Regular Mail
11/8/2023 Service for MOTION TO REVIVE to MARY T DECKER sent via Regular Mail was Perfected on 11/09/2023
11/8/2023 PRECIPE FOR REGULAR MAIL filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 11/06/2023 /by attorney (WOLTERS)
9/26/2023 FAILED SERVICE FOR HRG Notice issued to PAUL K RODE
9/26/2023 Service for MOTION TO REVIVE to MARY T DECKER sent via Certified Mail was Unclaimed on 09/26/2023 Receipt Number 9414814903030614406953
9/6/2023 MOTION TO REVIVE notice issued to MARY T DECKER via Certified Mail 9414814903030614406953
9/5/2023 Assignment Notice - Civil Notice issued to PAUL K RODE
9/5/2023 Assignment Notice - Civil Notice issued to MARY T DECKER
9/5/2023 Assignment Notice - Civil Notice issued to MARION E DECKER
9/5/2023 Revivor set for 11/13/2023 at 01:30 PM in room 208 by JUDGE STEPHANIE M BISHOP
9/5/2023 RECEIVED MOTION TO REVIVE JUDGMENT. SET FOR HRG. S/ JUDGE BISHOP
9/5/2023 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023425316 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 526574
9/5/2023 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023425316 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 526574
9/5/2023 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023425316 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 526574
9/5/2023 Paid $1.00 for Cost/518 MEDIATION receipt# 2023425316 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 526574
9/5/2023 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023425316 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 526574
9/5/2023 Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023425316 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 526574
9/5/2023 PRECIPE FOR CERT MAIL filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 09/05/2023 /by attorney
9/5/2023 Motion to Revive Judgment filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 09/05/2023 /by attorney (WOLTERS)
7/31/2023 Envelope Notice issued to PAUL K RODE
7/31/2023 Envelope Notice issued to MARY T DECKER
7/31/2023 Motion to Revive Judgment DENIED by STEPHANIE M BISHOP JUDGE on 07/31/2023 (WOLTERS)
7/27/2023 Revivor. Atty Jeffrey Hunter appeared on behalf of Plaintiff on 6-5-23. Defendant failed to appear. Good service for Revivor. Plaintiff had 30 days to provide the Court with an appropriate entry to grant Revivor. s/ Judge Stephanie M Bishop
5/17/2023 MOTION TO REVIVE notice issued to MARY T DECKER via Regular Mail
5/17/2023 Service for MOTION TO REVIVE to MARY T DECKER sent via Regular Mail was Perfected on 05/17/2023
5/17/2023 PRECIPE FOR REGULAR MAIL filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 05/16/2023 /by attorney (WOLTERS)
4/26/2023 Assignment Notice - Civil Notice issued to PAUL K RODE
4/26/2023 Assignment Notice - Civil Notice issued to MARY T DECKER
4/26/2023 Assignment Notice - Civil Notice issued to MARION E DECKER
4/26/2023 Revivor continued to 06/05/2023 at 01:30 PM in room 208 by JUDGE STEPHANIE M BISHOP
4/26/2023 CONTINUANCE GRANTED by STEPHANIE M BISHOP JUDGE on 04/26/2023 (WIENER)
4/25/2023 CONTINUANCE filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 04/25/2023 /by attorney (WIENER)
4/13/2023 FAILED SERVICE FOR HRG Notice issued to PAUL K RODE
4/11/2023 Service For MOTION TO REVIVE to MARY T DECKER sent via Certified Mail Failed on 04/11/2023 Receipt Number 9414814903030614379318 Failure Reason : RETURN TO SENDER: UNCLAIMED
3/23/2023 MOTION TO REVIVE notice issued to MARY T DECKER via Certified Mail 9414814903030614379318
3/22/2023 Assignment Notice - Civil Notice issued to PAUL K RODE
3/22/2023 Assignment Notice - Civil Notice issued to MARY T DECKER
3/22/2023 Assignment Notice - Civil Notice issued to MARION E DECKER
3/22/2023 Revivor set for 05/01/2023 at 01:30 PM in room 208 by JUDGE STEPHANIE M BISHOP
3/16/2023 RECEIVED PLAINTIFFS MOTION TO REVIVE HEARING.SET FOR PRETRIAL S/SMB JUDGE
3/16/2023 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023407694 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 514840
3/16/2023 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023407694 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 514840
3/16/2023 Paid $1.00 for Cost/518 MEDIATION receipt# 2023407694 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 514840
3/16/2023 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023407694 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 514840
3/16/2023 Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023407694 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 514840
3/16/2023 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023407694 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 514840
3/16/2023 PRECIPE FOR CERT MAIL filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 03/16/2023 /by attorney (WOLTERS)
3/16/2023 Motion to Revive Judgment filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 03/16/2023 /by attorney (WOLTERS)
9/28/2017 AFFIDAVIT OF CURRENT BALANCE DUE filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 09/28/2017 /by attorney (BERKOWITZ)
6/15/2017 AFFIDAVIT OF CURRENT BALANCE DUE filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 06/15/2017 /by attorney (BERKOWITZ)
3/1/2017 Payment of $31.54 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 98653
2/22/2017 Paid $31.54 for Judgment/504 JUDGMENT receipt# 2017405390 by K&K RESTARANTS 2/3/17. Payment credited to MARY T DECKER. CHECK# 17786602
12/1/2016 Payment of $3.98 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 98120
11/23/2016 Paid $3.98 for Judgment/504 JUDGMENT receipt# 2016432579 by K-K REST. 11/18/16. Payment credited to MARY T DECKER. CHECK# 16010309
11/15/2016 Payment of $117.96 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 98020
11/7/2016 Paid $117.96 for Judgment/504 JUDGMENT receipt# 2016430749 by K&K RESTAURANTS 11/4/2016. Payment credited to MARY T DECKER. CHECK# 15710076
11/1/2016 Payment of $143.71 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 97950
10/24/2016 Paid $143.71 for Judgment/504 JUDGMENT receipt# 2016429340 by KK RESTAURANTS 10/21/2016. Payment credited to MARY T DECKER. CHECK# 15363881
10/20/2016 Payment of $148.18 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 97870
10/13/2016 Transferred $2.96 from 506 COLLECTION POUNDAGE (Held:2.96, Balance:0.00) to 504 JUDGMENT (Held:145.22, Balance:3648.83)
10/13/2016 Paid $2.96 for Other/506 COLLECTION POUNDAGE receipt# 2016428219 by KK RESTARANTS INC 10/7/16. Payment credited to MARY T DECKER. CHECK# 15133033
10/13/2016 Paid $145.22 for Judgment/504 JUDGMENT receipt# 2016428219 by KK RESTARANTS INC 10/7/16. Payment credited to MARY T DECKER. CHECK# 15133033
9/30/2016 Payment of $287.84 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 97707
9/27/2016 Paid $2.90 for Other/506 COLLECTION POUNDAGE receipt# 2016426481 by K&K RESTAURANT 9/23/2016. Payment credited to MARY T DECKER. CHECK# 14701956
9/27/2016 Paid $142.07 for Judgment/504 JUDGMENT receipt# 2016426481 by K&K RESTAURANT 9/23/2016. Payment credited to MARY T DECKER. CHECK# 14701956
9/13/2016 Transferred $2.92 from 506 POUNDAGE (Held:2.92, Balance:0.00) to 504 JUDGMENT (Held:142.85, Balance:3939.04)
9/13/2016 Paid $2.92 for Other/506 COLLECTION POUNDAGE receipt# 2016425023 by KK RESTAURANT 9/9/2016. Payment credited to MARY T DECKER. CHECK# 14383271
9/13/2016 Paid $142.85 for Judgment/504 JUDGMENT receipt# 2016425023 by KK RESTAURANT 9/9/2016. Payment credited to MARY T DECKER. CHECK# 14383271
9/1/2016 Payment of $129.56 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 97521
8/30/2016 Paid $129.56 for Judgment/504 JUDGMENT receipt# 2016423376 by K-K REST. 8/26/16. Payment credited to MARY T DECKER. CHECK# 14094356
8/23/2016 Payment of $115.75 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 97434
8/15/2016 Paid $115.75 for Judgment/504 JUDGMENT receipt# 2016421940 by K-K RESTAURANTS 8/12/16. Payment credited to MARY T DECKER. CHECK# 13764259
8/10/2016 Payment of $113.43 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 97349
8/3/2016 Paid $2.32 for Other/506 COLLECTION POUNDAGE receipt# 2016420791 by K-K RESTARANTS INC 7/29/16. Payment credited to MARY T DECKER. CHECK# 13470607
8/3/2016 Paid $113.43 for Judgment/504 JUDGMENT receipt# 2016420791 by K-K RESTARANTS INC 7/29/16. Payment credited to MARY T DECKER. CHECK# 13470607
7/21/2016 Payment of $119.53 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 97222
7/18/2016 Paid $119.53 for Judgment/504 JUDGMENT receipt# 2016419126 by K0-K REST. 7/15/16. Payment credited to MARY T DECKER. CHECK# 13106197
7/12/2016 Payment of $121.39 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 97140
7/6/2016 Paid $121.39 for Judgment/504 JUDGMENT receipt# 2016417934 by K-K RESTS. 6/28/16. Payment credited to MARY T DECKER. CHECK# 20760
6/9/2016 Payment of $25.00 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 96968
6/6/2016 Paid $25.00 for Judgment/504 JUDGMENT receipt# 2016414868 by K-K RESTAURANTS INC 5/31/16. Payment credited to MARY T DECKER. CHECK# 20710
6/1/2016 Payment of $118.40 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 96899
5/24/2016 Paid $118.40 for Judgment/504 JUDGMENT receipt# 2016413518 by K-K RESTAURANTS INC 5/17/16. Payment credited to MARY T DECKER. CHECK# 20672
5/10/2016 Payment of $68.91 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 96743
5/10/2016 Paid $68.91 for Judgment/504 JUDGMENT receipt# 2016412209 by K-K RESTAURANTS INC 5/3/16. Payment credited to MARY T DECKER. CHECK# 20642
4/29/2016 Payment of $100.40 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 96675
4/26/2016 Paid $100.40 for Judgment/504 JUDGMENT receipt# 2016410705 by K-K RESTAURANTS INC 4/19/16. Payment credited to MARY T DECKER. CHECK# 20609
4/20/2016 Payment of $95.17 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 96594
4/13/2016 Paid $95.17 for Judgment/504 JUDGMENT receipt# 2016409533 by K&K RESTAURANTS 4/5/2016. Payment credited to MARY T DECKER. CHECK# 20577
3/31/2016 Payment of $146.50 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 96457
3/29/2016 Paid $146.50 for Judgment/504 JUDGMENT receipt# 2016407951 by KK RESTAURANTS 3/22/2016. Payment credited to MARY T DECKER. CHECK# 20550
3/22/2016 Payment of $154.40 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 96359
3/15/2016 Transferred $1.95 from 506 COLLECTION POUNDAGE (Held:1.95, Balance:0.00) to 504 JUDGMENT (Held:152.45, Balance:5237.88)
3/15/2016 Paid $152.45 for Judgment/504 JUDGMENT receipt# 2016406669 by KK RESTAURANTS 3/8/2016. Payment credited to MARY T DECKER. CHECK# 20521
3/11/2016 Payment of $95.58 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 96293
3/1/2016 Paid $1.95 for Other/506 COLLECTION POUNDAGE receipt# 2016405178 by K-K RESTS. 2/23/16. Payment credited to MARY T DECKER. CHECK# 20490
3/1/2016 Paid $95.58 for Judgment/504 JUDGMENT receipt# 2016405178 by K-K RESTS. 2/23/16. Payment credited to MARY T DECKER. CHECK# 20490
2/29/2016 Payment of $65.04 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 96203
2/24/2016 Paid $65.04 for Judgment/504 JUDGMENT receipt# 2016404501 by K-K RESTS. 2/9/16. Payment credited to MARY T DECKER. CHECK# 20462
2/10/2016 Payment of $126.04 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 96071
2/3/2016 Paid $126.04 for Judgment/504 JUDGMENT receipt# 2016402773 by KK-K REST. 1/26/16. Payment credited to MARY T DECKER. CHECK# 20436
1/12/2016 Payment of $80.48 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 95859
1/6/2016 Paid $80.48 for Judgment/504 JUDGMENT receipt# 2016400374 by K-K REST. 12/29/15. Payment credited to MARY T DECKER. CHECK# 20385
12/23/2015 Payment of $59.76 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 95707
12/21/2015 Paid $59.76 for Judgment/504 JUDGMENT receipt# 2015463424 by K-K RESTAURANTS INC 12/15/15. Payment credited to MARY T DECKER. CHECK# 20361
12/10/2015 Payment of $143.65 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 95605
12/7/2015 Paid $143.65 for Judgment/504 JUDGMENT receipt# 2015462011 by K-K RESTAURANTS 12/1/15. Payment credited to MARY T DECKER. CHECK# 20336
11/30/2015 Payment of $144.19 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 95521
11/23/2015 Paid $144.19 for Judgment/504 JUDGMENT receipt# 2015460798 by K & K RESTAURANTS INC 11/17/15. Payment credited to MARY T DECKER. CHECK# 20308
11/10/2015 Payment of $104.86 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 95387
11/9/2015 Paid $104.86 for Judgment/504 JUDGMENT receipt# 2015459674 by K-K RESTAURANTS 11/3/15. Payment credited to MARY T DECKER. CHECK# 20287
10/29/2015 Payment of $174.65 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 95275
10/27/2015 Transferred $1.43 from 506 COLLECTION POUNDAGE (Held:1.43, Balance:0.00) to 504 JUDGMENT (Held:173.22, Balance:6211.36)
10/27/2015 Paid $1.43 for Other/506 COLLECTION POUNDAGE receipt# 2015458385 by KK RESTAURANTS 10/20/2015. Payment credited to MARY T DECKER. CHECK# 20259
10/27/2015 Paid $101.53 for Judgment/504 JUDGMENT receipt# 2015458385 by KK RESTAURANTS 10/20/2015. Payment credited to MARY T DECKER. CHECK# 20259
10/27/2015 Transferred $1.43 from 506 COLLECTION POUNDAGE (Held:1.43, Balance:0.00) to 504 JUDGMENT (Held:70.26, Balance:6314.32)
10/27/2015 Paid $1.43 for Other/506 COLLECTION POUNDAGE receipt# 2015458348 by KK RESTAURANTS 10/6/2015. Payment credited to MARY T DECKER. CHECK# 20223
10/27/2015 Paid $70.26 for Judgment/504 JUDGMENT receipt# 2015458348 by KK RESTAURANTS 10/6/2015. Payment credited to MARY T DECKER. CHECK# 20223
9/30/2015 Payment of $61.81 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 95021
9/28/2015 Paid $61.81 for Judgment/504 JUDGMENT receipt# 2015455736 by KK RESTAURANTS 9/22/2015. Payment credited to MARY T DECKER. CHECK# 20184
9/22/2015 Payment of $92.46 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 94929
9/16/2015 Paid $92.46 for Judgment/504 JUDGMENT receipt# 2015454553 by KK RESTAURANTS 9/8/2015. Payment credited to MARY T DECKER. CHECK# 20143
9/11/2015 Payment of $127.62 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 94842
9/1/2015 Transferred $2.55 from 506 COLLECTION POUNDAGE (Held:2.55, Balance:0.00) to 504 JUDGMENT (Held:125.07, Balance:6541.40)
9/1/2015 Paid $2.55 for Other/506 COLLECTION POUNDAGE receipt# 2015453150 by K-K REST. 8/25/15. Payment credited to MARY T DECKER. CHECK# 20110
9/1/2015 Paid $125.07 for Judgment/504 JUDGMENT receipt# 2015453150 by K-K REST. 8/25/15. Payment credited to MARY T DECKER. CHECK# 20110
8/20/2015 Payment of $84.06 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 94705
8/18/2015 Paid $84.06 for Judgment/504 JUDGMENT receipt# 2015451756 by K-K REST. 8/11/15. Payment credited to MARY T DECKER. CHECK# 20081
7/21/2015 Payment of $53.51 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 94469
7/20/2015 Paid $53.51 for Judgment/504 JUDGMENT receipt# 2015449146 by K-K REST. 7/14/15. Payment credited to MARY T DECKER. CHECK# 20022
7/9/2015 Payment of $43.60 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 94393
7/7/2015 Paid $43.60 for Judgment/504 JUDGMENT receipt# 2015447778 by K-K REST. 6/30/15. Payment credited to MARY T DECKER. CHECK# 19993
6/9/2015 Payment of $27.19 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 94174
6/9/2015 Paid $27.19 for Judgment/504 JUDGMENT receipt# 2015445210 by K&K RESTAURANTS 6/2/15. Payment credited to MARY T DECKER. CHECK# 19921
5/29/2015 Payment of $36.73 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 94100
5/27/2015 Paid $36.73 for Judgment/504 JUDGMENT receipt# 2015443886 by K-K RESTAURANTS INC 5/19/15. Payment credited to MARY T DECKER. CHECK# 019891
5/19/2015 Payment of $59.84 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 94037
5/11/2015 Paid $59.84 for Judgment/504 JUDGMENT receipt# 2015442277 by KK RESTAURANTS INC 5/5/15. Payment credited to MARY T DECKER. CHECK# 019855
4/30/2015 Payment of $144.17 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 93903
4/28/2015 Paid $144.17 for Judgment/504 JUDGMENT receipt# 2015440973 by KK RESTAURANTS 4/21/15. Payment credited to MARY T DECKER. CHECK# 019812
4/21/2015 Payment of $100.49 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 93839
4/14/2015 Paid $100.49 for Judgment/504 JUDGMENT receipt# 2015439632 by KK RESTAURANTS 4/7/15. Payment credited to MARY T DECKER. CHECK# 019776
3/31/2015 Payment of $257.72 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 93673
3/30/2015 Paid $130.21 for Judgment/504 JUDGMENT receipt# 2015438305 by K-K RESTS. 3/24/15. Payment credited to MARY T DECKER. CHECK# 19743
3/20/2015 Paid $127.51 for Judgment/504 JUDGMENT receipt# 2015437263 by K-K REST. 3/10/15. Payment credited to MARY T DECKER. CHECK# 19712
3/10/2015 Payment of $126.21 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 93542
3/5/2015 Paid $126.21 for Judgment/504 JUDGMENT receipt# 2015435647 by K-K REST. 2/24/15. Payment credited to MARY T DECKER. CHECK# 19683
2/27/2015 Payment of $128.39 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 93457
2/24/2015 Paid $128.39 for Judgment/504 JUDGMENT receipt# 2015434540 by K-K REST. 2/10/15. Payment credited to MARY T DECKER. CHECK# 19645
2/10/2015 Payment of $137.16 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 93333
2/4/2015 Paid $137.16 for Judgment/504 JUDGMENT receipt# 2015432910 by K-K REST. 1/27/15. Payment credited to MARY T DECKER. CHECK# 19617
1/30/2015 Payment of $79.39 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 93246
1/21/2015 Paid $79.39 for Judgment/504 JUDGMENT receipt# 2015431533 by K-K RESTAURANTS 1/13/15. Payment credited to MARY T DECKER. CHECK# 19582
1/15/2015 Payment of $109.41 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 93181
1/6/2015 Paid $109.41 for Judgment/504 JUDGMENT receipt# 2015430271 by K-K REST. 12/30/14. Payment credited to MARY T DECKER. CHECK# 19551
12/31/2014 Payment of $80.81 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 93103
12/22/2014 Paid $80.81 for Judgment/504 JUDGMENT receipt# 2014430946 by K-K REST. 12/16/14. Payment credited to MARY T DECKER. CHECK# 19528
12/9/2014 Payment of $99.81 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 92960
12/8/2014 Paid $99.81 for Judgment/504 JUDGMENT receipt# 2014429745 by K-K RESTS. 12/2/14. Payment credited to MARY T DECKER. CHECK# 19503
11/26/2014 Payment of $256.73 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 92891
11/24/2014 Paid $129.02 for Judgment/504 JUDGMENT receipt# 2014428539 by K-K REST. 11/18/14. Payment credited to MARY T DECKER. CHECK# 19477
11/19/2014 Paid $127.71 for Judgment/504 JUDGMENT receipt# 2014428132 by K-K REST. 11/4/14. Payment credited to MARY T DECKER. CHECK# 19451
10/31/2014 Payment of $125.53 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 92720
10/27/2014 Paid $125.53 for Judgment/504 JUDGMENT receipt# 2014426177 by K-K RESTAURANTS 10/21/14. Payment credited to MARY T DECKER. CHECK# 19417
10/21/2014 Payment of $119.99 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 92669
10/13/2014 Paid $119.99 for Judgment/504 JUDGMENT receipt# 2014424994 by K-K RESTAURANTS 11/7/14. Payment credited to MARY T DECKER. CHECK# 19385
10/9/2014 Payment of $41.46 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 92602
10/8/2014 Paid $41.46 for Judgment/504 JUDGMENT receipt# 2014424606 by K-K REST. 9/23/14. Payment credited to MARY T DECKER. CHECK# 19358
9/18/2014 Payment of $65.96 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 92447
9/15/2014 Paid $65.96 for Judgment/504 JUDGMENT receipt# 2014422462 by K-K REST. 9/10/14. Payment credited to MARY T DECKER. CHECK# 19333
9/10/2014 Payment of $83.58 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 92399
9/4/2014 Paid $83.58 for Judgment/504 JUDGMENT receipt# 2014421491 by K-K REST. INC 8/26/14. Payment credited to MARY T DECKER. CHECK# 19294
8/20/2014 Payment of $93.88 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 92241
8/19/2014 Paid $93.88 for Judgment/504 JUDGMENT receipt# 2014420095 by K-K REST. 8/12/14. Payment credited to MARY T DECKER. CHECK# 19266
8/12/2014 Payment of $64.86 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 92160
8/5/2014 Paid $64.86 for Judgment/504 JUDGMENT receipt# 2014418711 by K-K REST. INC 7/29/14. Payment credited to MARY T DECKER. CHECK# 19232
7/31/2014 Payment of $116.98 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 92082
7/23/2014 Paid $116.98 for Judgment/504 JUDGMENT receipt# 2014417680 by K-K REST. 7/15/14. Payment credited to MARY T DECKER. CHECK# 19199
7/10/2014 Payment of $113.68 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 91940
7/9/2014 Paid $113.68 for Judgment/504 JUDGMENT receipt# 2014416028 by K-K RESTAURANTS 7/1/14. Payment credited to MARY T DECKER. CHECK# 19163
6/30/2014 Payment of $131.16 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 91863
6/24/2014 Paid $131.16 for Judgment/504 JUDGMENT receipt# 2014414930 by K-K REST. 6/17/14. Payment credited to MARY T DECKER. CHECK# 19122
6/10/2014 Payment of $70.14 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 91723
6/10/2014 Paid $70.14 for Judgment/504 JUDGMENT receipt# 2014413581 by K&K RESTAURANTS INC 06-03-14. Payment credited to MARY T DECKER. CHECK# 19083
5/30/2014 Payment of $43.04 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 91638
5/27/2014 Paid $43.04 for Judgment/504 JUDGMENT receipt# 2014412009 by K&K RESTAURANTS 05-20-14. Payment credited to MARY T DECKER. CHECK# 19048
5/21/2014 Payment of $125.65 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 91579
5/12/2014 Paid $125.65 for Judgment/504 JUDGMENT receipt# 2014410835 by K&K RESTAURANTS 05-06-14. Payment credited to MARY T DECKER. CHECK# 19012
4/30/2014 Payment of $109.49 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 91425
4/25/2014 Paid $109.49 for Judgment/504 JUDGMENT receipt# 2014409558 by K&K RESTAURANTS INC 04-22-14. Payment credited to MARY T DECKER. CHECK# 18964
4/22/2014 Payment of $114.37 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 91362
4/14/2014 Paid $114.37 for Judgment/504 JUDGMENT receipt# 2014408388 by K&K RESTAURANTS 04-08-14. Payment credited to MARY T DECKER. CHECK# 18924
3/31/2014 Payment of $68.42 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 91200
3/31/2014 Paid $68.42 for Judgment/504 JUDGMENT receipt# 2014407178 by K-K RESTAURANTS 03-25-14. Payment credited to MARY T DECKER. CHECK# 18888
3/20/2014 Payment of $115.96 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 91125
3/14/2014 Paid $115.96 for Judgment/504 JUDGMENT receipt# 2014405846 by K-K RESTAURANTS 03-11-14. Payment credited to MARY T DECKER. CHECK# 18856
3/11/2014 Payment of $52.50 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 91052
3/3/2014 Paid $52.50 for Judgment/504 JUDGMENT receipt# 2014404668 by K-K RESTAURANTS 02-25-14. Payment credited to MARY T DECKER. CHECK# 18830
2/20/2014 Payment of $96.70 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 90903
2/18/2014 Paid $96.70 for Judgment/504 JUDGMENT receipt# 2014403426 by TACO BELL 02-11-14. Payment credited to MARY T DECKER. CHECK# 18810
2/11/2014 Payment of $49.26 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 90816
2/3/2014 Paid $49.26 for Judgment/504 JUDGMENT receipt# 2014402391 by TACO BELL 01-28-14. Payment credited to MARY T DECKER. CHECK# 18769
1/31/2014 Payment of $35.41 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 90726
1/21/2014 Paid $35.41 for Judgment/504 JUDGMENT receipt# 2014401361 by K-K RESTAURANTS 01-14-14. Payment credited to MARY T DECKER. CHECK# 18738
1/14/2014 Payment of $88.52 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 90646
1/9/2014 Paid $88.52 for Judgment/504 JUDGMENT receipt# 2014400407 by K&K RESTAURANTS 12-31-13. Payment credited to MARY T DECKER. CHECK# 18713
12/10/2013 Payment of $91.10 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 90438
12/9/2013 Paid $91.10 for Judgment/504 JUDGMENT receipt# 2013452480 by K-K REST. 12/3/13. Payment credited to MARY T DECKER. CHECK# 18657
8/23/2012 Payment of $31.79 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 86993
8/22/2012 Paid $31.79 for Judgment/504 JUDGMENT receipt# 2012410837 by KK RESTAURANTS 8/14/12. Payment credited to MARY T DECKER. CHECK# 17709
7/31/2012 Payment of $38.37 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 86821
7/24/2012 Paid $38.37 for Judgment/504 JUDGMENT receipt# 2012408363 by KK RESTAURANTS 7/17/12. Payment credited to MARY T DECKER. CHECK# 17652
7/11/2012 Payment of $94.83 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 86673
7/10/2012 Paid $94.83 for Judgment/504 JUDGMENT receipt# 2012407091 by K&K RESTAURANTS 7/3/12. Payment credited to MARY T DECKER. CHECK# 17633
3/8/2012 Payment of $12.30 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 85605
3/5/2012 Paid $12.30 for Judgment/504 JUDGMENT receipt# 2012395918 by KK RESTAURANTS INC 2/28/12. Payment credited to MARY T DECKER. CHECK# 17382
2/29/2012 Payment of $22.70 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 85502
2/22/2012 Paid $22.70 for Judgment/504 JUDGMENT receipt# 2012394717 by KK RESTAURANTS 2/14/12. Payment credited to MARY T DECKER. CHECK# 17356
2/9/2012 Payment of $39.76 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 85365
2/7/2012 Paid $39.76 for Judgment/504 JUDGMENT receipt# 2012393438 by KK RESTAURANTS 1/31/12. Payment credited to MARY T DECKER. CHECK# 17327
1/25/2012 FINAL REPORT filed by K K RESTAURANTS INC/Employer on 01/25/2012 (STARTING STACKED GARN 06CVF02326 REC'D 9/6/2011)
1/24/2012 Payment of $38.03 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 85220
1/23/2012 Paid $38.03 for Judgment/504 JUDGMENT receipt# 2012391769 by KK RESTAURANTS 1/17/12. Payment credited to MARY T DECKER. CHECK# 17294
1/11/2012 Payment of $26.57 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 85142
1/10/2012 Paid $12.19 for Judgment/504 JUDGMENT receipt# 2012390683 by KK RESTAURANTS 1/3/12. Payment credited to MARY T DECKER. CHECK# 17270
1/5/2012 Paid $14.38 for Judgment/504 JUDGMENT receipt# 2012390429 by KK RESTAURANTS 12/27/11. Payment credited to MARY T DECKER. CHECK# 17256
12/21/2011 Payment of $69.25 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 84949
12/20/2011 Paid $69.25 for Judgment/504 JUDGMENT receipt# 2011390706 by KK RESTAURANTS 12/13/11. Payment credited to MARY T DECKER. CHECK# 17228
12/9/2011 Payment of $15.46 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 84867
12/7/2011 Paid $15.46 for Judgment/504 JUDGMENT receipt# 2011389529 by K&K REST. 11/30/11. Payment credited to MARY T DECKER. CHECK# 17203
11/30/2011 Payment of $7.53 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 84803
11/28/2011 Paid $7.53 for Judgment/504 JUDGMENT receipt# 2011388490 by K&K RESTAURANTS 11/15/11. Payment credited to MARY T DECKER. CHECK# 17170
11/16/2011 Payment of $95.43 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 84700
11/9/2011 Paid $95.43 for Judgment/504 JUDGMENT receipt# 2011387246 by K-K REST 11/1/11. Payment credited to MARY T DECKER. CHECK# 17152
10/31/2011 Payment of $44.27 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 84568
10/24/2011 Paid $44.27 for Judgment/504 JUDGMENT receipt# 2011385678 by KK RESTAURANTS 10/18/11. Payment credited to MARY T DECKER. CHECK# 17128
10/13/2011 Payment of $37.07 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 84407
10/10/2011 Paid $37.07 for Judgment/504 JUDGMENT receipt# 2011384447 by KK RESTAURANTS 10/4/11. Payment credited to MARY T DECKER. CHECK# 17096
9/30/2011 Payment of $50.57 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 84278
9/26/2011 Paid $50.57 for Judgment/504 JUDGMENT receipt# 2011383084 by KK RESTAURANTS INC 9/20/11. Payment credited to MARY T DECKER. CHECK# 17068
9/13/2011 Payment of $60.58 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 84135
9/12/2011 Paid $60.58 for Judgment/504 JUDGMENT receipt# 2011381616 by K K RESTAURANTS 9/6/11. Payment credited to MARY T DECKER. CHECK# 17041
8/31/2011 Payment of $112.23 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 84064
8/29/2011 Paid $112.23 for Judgment/504 JUDGMENT receipt# 2011380343 by KK RESTAURANTS 8/24/11. Payment credited to MARY T DECKER. CHECK# 17019
8/23/2011 Payment of $58.04 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 83970
8/22/2011 AFFIDAVIT OF CURRENT BALANCE DUE filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 08/22/2011 /by attorney (BLEVINS)
8/16/2011 Paid $58.04 for Judgment/504 JUDGMENT receipt# 2011379430 by KK RESTAURANTS 8/9/11. Payment credited to MARY T DECKER. CHECK# 16994
8/11/2011 Payment of $104.96 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 83884
8/1/2011 Paid $104.96 for Judgment/504 JUDGMENT receipt# 2011378136 by KK RESTAURANTS. Payment credited to MARY T DECKER. CHECK# 16966
7/21/2011 Payment of $105.07 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 83710
7/18/2011 Paid $105.07 for Judgment/504 JUDGMENT receipt# 2011376894 by KK RESTAURANTS 7/12/11. Payment credited to MARY T DECKER. CHECK# 16940
7/13/2011 Payment of $70.81 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 83612
7/6/2011 Paid $70.81 for Judgment/504 JUDGMENT receipt# 2011375752 by KK RESTAURANTS 6/28/11. Payment credited to MARY T DECKER. CHECK# 16916
6/20/2011 Payment of $15.70 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 83437
6/20/2011 Paid $15.70 for Judgment/504 JUDGMENT receipt# 2011374439 by K-K RESTAURANTS 6/14/11. Payment credited to MARY T DECKER. CHECK# 16886
6/9/2011 Payment of $64.62 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 83352
6/9/2011 Paid $64.62 for Judgment/504 JUDGMENT receipt# 2011373435 by K-K RESTAURANTS 5/31/11. Payment credited to MARY T DECKER. CHECK# 16854
5/31/2011 Payment of $35.35 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 83251
5/26/2011 Paid $35.35 for Judgment/504 JUDGMENT receipt# 2011372259 by K-K RESTAURANTS 5/17/11. Payment credited to MARY T DECKER. CHECK# 16823
5/19/2011 Payment of $92.29 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 83184
5/17/2011 Paid $92.29 for Judgment/504 JUDGMENT receipt# 2011371327 by TACO BELL 5/3/11. Payment credited to MARY T DECKER. CHECK# 16798
5/10/2011 Payment of $69.19 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 83096
5/3/2011 Paid $69.19 for Judgment/504 JUDGMENT receipt# 2011370161 by KK RESTAUTANTS 4/19/11. Payment credited to MARY T DECKER. CHECK# 16764
4/12/2011 Payment of $25.87 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 82910
4/11/2011 Paid $25.87 for Judgment/504 JUDGMENT receipt# 2011368441 by KK RESTAURANTS 4/5/11. Payment credited to MARY T DECKER. CHECK# 16737
3/31/2011 Payment of $91.62 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 82795
3/28/2011 Paid $91.62 for Judgment/504 JUDGMENT receipt# 2011367043 by K&K RESTAURANTS 3/22/11. Payment credited to MARY T DECKER. CHECK# 16699
3/28/2011 Payment of $25.71 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 82716
3/15/2011 Paid $25.71 for Judgment/504 JUDGMENT receipt# 2011366139 by KK RESTAURANTS 3/8/11. Payment credited to MARY T DECKER. CHECK# 16671
3/10/2011 Payment of $43.25 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 82631
3/2/2011 Paid $43.25 for Judgment/504 JUDGMENT receipt# 2011364772 by KK RESTAURANTS 2/22/11. Payment credited to MARY T DECKER. CHECK# 16632
2/28/2011 Payment of $96.40 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 82540
2/15/2011 Paid $96.40 for Judgment/504 JUDGMENT receipt# 2011363802 by KK RESTAURANTS 2/8/11. Payment credited to MARY T DECKER. CHECK# 16605
1/31/2011 INTERIM REPORT filed by K K RESTAURANTS INC/Employer on 01/31/2011 ($0 DEDUCTED FOR 1/26/11)
1/20/2011 Payment of $55.86 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 82294
1/19/2011 Paid $55.86 for Judgment/504 JUDGMENT receipt# 2011361666 by KK RESTAURANTS 1/11/11. Payment credited to MARY T DECKER. CHECK# 16543
1/11/2011 Payment of $12.65 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 82217
1/4/2011 Paid $12.65 for Judgment/504 JUDGMENT receipt# 2011360305 by KK RESTAURANTS 12/28/10. Payment credited to MARY T DECKER. CHECK# 16515
12/30/2010 Payment of $40.26 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 82099
12/21/2010 Paid $40.26 for Judgment/504 JUDGMENT receipt# 2010363495 by KK RESTAURANTS 12/14/10. Payment credited to MARY T DECKER. CHECK# 16490
12/9/2010 Payment of $41.72 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 81960
12/6/2010 Paid $41.72 for Judgment/504 JUDGMENT receipt# 2010361937 by KK RESTAURANTS 16468 11/30/10. Payment credited to MARY T DECKER. CHECK#
11/30/2010 Payment of $51.82 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 81884
11/23/2010 Paid $51.82 for Judgment/504 JUDGMENT receipt# 2010360823 by KK RESTAURANTS 16440 11/16/10. Payment credited to MARY T DECKER. CHECK#
11/9/2010 Payment of $110.92 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 81692
11/8/2010 Paid $110.92 for Judgment/504 JUDGMENT receipt# 2010359468 by KK RESTAURANTS 16413 11/2/10. Payment credited to MARY T DECKER. CHECK#
10/29/2010 Payment of $96.26 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 81607
10/26/2010 Paid $96.26 for Judgment/504 JUDGMENT receipt# 2010358172 by KK RESTAURANTS 16391 10/19/10. Payment credited to MARY T DECKER. CHECK#
10/15/2010 ANSWER OF EMPLOYER RETD STATING DEFT IS EMPLOYED W/NO GARNISHMENT ORDERS CURRENTLY IN PLACE filed by K K RESTAURANTS INC/Employer on 10/15/2010
10/8/2010 Service For Affidavit, Order & Ntc of Garn to K K RESTAURANTS INC sent via Certified Mail was Perfected on 10/08/2010 Receipt Number 9171082133393586906525
10/6/2010 Paid $7.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2010356277 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 23992
10/6/2010 Paid $58.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2010356277 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 23992
10/6/2010 Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2010356277 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 23992
10/6/2010 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2010356277 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 23992
10/6/2010 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2010356277 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 23992
10/6/2010 Paid $1.00 for Cost/518 MEDIATION receipt# 2010356277 by PAUL K RODE. Payment credited to FORD MOTOR CREDIT COMPANY LLC. CHECK# 23992
10/6/2010 Affidavit, Order & Ntc of Garn notice issued to K K RESTAURANTS INC via Certified Mail 9171082133393586906525
10/6/2010 Wage Garnishment Notice issued to MARY T DECKER
10/6/2010 Garnishment for $11383.75 initiated by FORD MOTOR CREDIT COMPANY LLC against MARY T DECKER, Employer - K K RESTAURANTS INC.
2/17/2009 ANSWER OF EMPLOYER filed by YUM BRANDS/TACO BELL/Employer on 02/17/2009 (NOT EMPLOYED. PLTF'S ATTY NTFD)
2/2/2009 Service for Affidavit, Order & Ntc of Garn to YUM BRANDS/TACO BELL sent via Certified Mail was Perfected Other on 01/26/2009 Signed by C ? Receipt Number 9171082133393574756675
1/20/2009 Paid $65.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2009301369 by PAUL K RODE CK 14980. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
1/20/2009 Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2009301369 by PAUL K RODE CK 14980. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
1/20/2009 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2009301369 by PAUL K RODE CK 14980. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
1/20/2009 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2009301369 by PAUL K RODE CK 14980. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
1/20/2009 Paid $1.00 for Cost/518 MEDIATION receipt# 2009301369 by PAUL K RODE CK 14980. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
1/20/2009 Affidavit, Order & Ntc of Garn notice issued to YUM BRANDS/TACO BELL via Certified Mail 9171082133393574756675
1/20/2009 Wage Garnishment Notice issued to MARY T DECKER
1/20/2009 Garnishment for $10065.64 initiated by FORD MOTOR CREDIT COMPANY LLC against MARY T DECKER, Employer - YUM BRANDS/TACO BELL.
4/30/2008 Canceled Attachment for 05/01/2008 at 09:00 AM by JUDGE ROBERT A FRY
4/30/2008 REQUEST FOR HEARING DENIED by ROBERT A FRY JUDGE on 04/30/2008 (GARNISHEE'S ANSWER REFLECT NO FUNDS WERE GARNISHED)
4/28/2008 REQUEST FOR HEARING filed by MARY T DECKER/Defendant on 04/28/2008
4/28/2008 ANSWER OF BANK MARKED NO FUNDS filed by FIFTH THIRD BANK /Bank on 04/28/2008
4/28/2008 ANSWER OF BANK MARKED NO ACCOUNTS filed by FIFTH THIRD BANK /Bank on 04/28/2008
4/28/2008 Service for Bank Attach Service to FIFTH THIRD BANK sent via Certified Mail was Perfected Other on 04/23/2008 Signed by M BARTLETT Receipt Number 9171082133393507340919
4/28/2008 Service for Bank Attach Service to FIFTH THIRD BANK sent via Certified Mail was Perfected Other on 04/23/2008 Signed by M BARTLETT Receipt Number 9171082133393507340902
4/24/2008 Ntc to Deft & Req for Hrg notice issued to MARION E DECKER via Regular Mail
4/24/2008 Service for Ntc to Deft & Req for Hrg to MARION E DECKER sent via Regular Mail was Perfected on 04/24/2008
4/24/2008 Ntc to Deft & Req for Hrg notice issued to MARY T DECKER via Regular Mail
4/24/2008 Service for Ntc to Deft & Req for Hrg to MARY T DECKER sent via Regular Mail was Perfected on 04/24/2008
4/21/2008 Paid $32.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2008309832 by PAUL K RODE CK9067. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
4/21/2008 Paid $2.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2008309832 by PAUL K RODE CK9067. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
4/21/2008 Paid $1.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2008309832 by PAUL K RODE CK9067. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
4/21/2008 Bank Attach Service notice issued to FIFTH THIRD BANK via Certified Mail 9171082133393507340919
4/21/2008 Bank Attachment Notice issued to MARION E DECKER
4/21/2008 Attachment for $9942.79 initiated by FORD MOTOR CREDIT COMPANY LLC against MARION E DECKER, Bank - FIFTH THIRD BANK .
4/21/2008 Paid $32.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2008309830 by PAUL K RODE CK9065. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
4/21/2008 Paid $2.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2008309830 by PAUL K RODE CK9065. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
4/21/2008 Paid $1.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2008309830 by PAUL K RODE CK9065. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
4/21/2008 Bank Attach Service notice issued to FIFTH THIRD BANK via Certified Mail 9171082133393507340902
4/21/2008 Bank Attachment Notice issued to MARY T DECKER
4/21/2008 Attachment for $9942.79 initiated by FORD MOTOR CREDIT COMPANY LLC against MARY T DECKER, Bank - FIFTH THIRD BANK .
4/21/2008 Attachment set for 05/01/2008 at 09:00 AM by JUDGE ROBERT A FRY
2/22/2008 ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by YUM BRANDS INC/Employer on 02/22/2008
2/4/2008 Service for Affidavit, Order & Ntc of Garn to YUM BRANDS INC sent via Certified Mail was Perfected Other on 01/28/2008 Signed by DOREY ROGERS? Receipt Number 9171082133393450019160
1/25/2008 Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2008301949 by PAUL K RODE CK7669. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
1/25/2008 Paid $2.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2008301949 by PAUL K RODE CK7669. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
1/25/2008 Paid $1.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2008301949 by PAUL K RODE CK7669. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
1/25/2008 Affidavit, Order & Ntc of Garn notice issued to YUM BRANDS INC via Certified Mail 9171082133393450019160
1/25/2008 Wage Garnishment Notice issued to MARY T DECKER
1/25/2008 Garnishment for $9709.26 initiated by FORD MOTOR CREDIT COMPANY LLC against MARY T DECKER, Employer - YUM BRANDS INC.
11/26/2007 ANSWER OF EMPLOYER filed by YUM BRANDS INC/Employer on 11/19/2007 (NOT EMPLOYED/NO RECORD OF NAME OR SSN. PLTF'S ATTY NTFD)
11/5/2007 Service for Affidavit, Order & Ntc of Garn to YUM BRANDS INC sent via Certified Mail was Perfected Other on 10/29/2007 Signed by DOUG ROGERS Receipt Number 9171082133393450005095
10/26/2007 Paid $1.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2007375435 by PAUL K RODE CK6265. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
10/26/2007 Paid $2.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2007375435 by PAUL K RODE CK6265. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
10/26/2007 Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2007375435 by PAUL K RODE CK6265. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
10/26/2007 Affidavit, Order & Ntc of Garn notice issued to YUM BRANDS INC via Certified Mail 9171082133393450005095
10/26/2007 Wage Garnishment Notice issued to MARION E DECKER
10/26/2007 Garnishment for $9438.08 initiated by FORD MOTOR CREDIT COMPANY LLC against MARION E DECKER, Employer - YUM BRANDS INC.
9/4/2007 Envelope Notice issued to MARY T DECKER
9/4/2007 Envelope Notice issued to MARION E DECKER
9/4/2007 Judgment: DEFAULT JUDGMENT of $9031.33 for FORD MOTOR CREDIT COMPANY LLC rendered. JE, ORDERED PLTF RECOVER FROM DEFTS THE SUM OF $9031.33 +INTEREST AT THE RATE OF 8% FROM DATE OF JUDGMENT +CC
9/4/2007 MOTION FOR DEFAULT JUDGMENT W/ AFFIDAVIT GRANTED by ROBERT A FRY JUDGE on 09/04/2007
8/28/2007 PROPOSED JE filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 08/28/2007 /by attorney (PARIS)
8/28/2007 MOTION FOR DEFAULT JUDGMENT W/ AFFIDAVIT filed by FORD MOTOR CREDIT COMPANY LLC/Plaintiff on 08/28/2007 /by attorney (PARIS)
7/16/2007 Service for Summons - Civil to MARION E DECKER sent via Certified Mail was Perfected Summons on 07/11/2007 Answer Due Date : 08/08/2007 Signed by MARY T DECKER Receipt Number 9171082133393231212858
7/16/2007 Service for Summons - Civil to MARY T DECKER sent via Certified Mail was Perfected Summons on 07/11/2007 Answer Due Date : 08/08/2007 Signed by MARY T DECKER Receipt Number 9171082133393231212865
7/11/2007 Envelope Notice issued to PAUL K RODE
7/10/2007 Paid $1.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2007365988 by PAUL K RODE CK 4830. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
7/10/2007 Paid $2.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2007365988 by PAUL K RODE CK 4830. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
7/10/2007 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2007365988 by PAUL K RODE CK 4830. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
7/10/2007 Paid $56.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2007365988 by PAUL K RODE CK 4830. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
7/10/2007 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2007365988 by PAUL K RODE CK 4830. Payment credited to FORD MOTOR CREDIT COMPANY LLC.
7/10/2007 Summons - Civil notice issued to MARY T DECKER via Certified Mail 9171082133393231212865
7/10/2007 Summons - Civil notice issued to MARION E DECKER via Certified Mail 9171082133393231212858
7/10/2007 Original Claim $9031.33 Filed, FORD MOTOR CREDIT COMPANY LLC

© 2026 - City of Findlay