Lebanon Municipal Court

Docket entry on civil case number CVH 0500002

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Case Number: CVH 0500002
Defendant(s): Solomon, Phillip John
    01/04/2005
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $50.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SOLOMON, PHILLIP JOHN
    • CERT MAIL # 7109 7930 3410 0000 7409
    • PAYMENT - RECEIPT NO. 0500007 IN THE AMOUNT OF $ 50.00
    02/03/2005
    • CERTIFIED MAIL RETURNED "UNCLAIMED"
    • ATTY/PTF NOTIFIED OF FAILURE OF SERVICE
    06/23/2005
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0502111 IN THE AMOUNT OF $ 3.50
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    07/06/2005
    • ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
    • ATTEMPTED NOT KNOWN
    • PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
    08/02/2005
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0502548 IN THE AMOUNT OF $ 5.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: SOLOMON, PHILLIP JOHN
    • CERT MAIL # 7109 7930 3410 0001 6968
    08/15/2005
    • CERTIFIED MAIL RETURNED "NOT DELIVERABLE AS ADDRESSED"
    • ATTY/PTF NOTIFIED OF FAILURE OF SERVICE
    08/26/2005
    • REQUEST TO STOP REISSUE OF SUMMONS FILED BY PLTF ATTY
    08/29/2005
    • PAYMENT - RECEIPT NO. 0502866 IN THE AMOUNT OF $ 6.50
    • PAYMENT ERROR OF $ -6.50
    • PAYMENT - RECEIPT NO. 0502867 IN THE AMOUNT OF $ 5.00
    10/18/2005
    • REQUEST FOR CERT MAIL $10.00
    • PAYMENT - RECEIPT NO. 0503478 IN THE AMOUNT OF $ 5.00
    • ALI WAS ISSUED BY CERT MAIL
    • TO: SOLOMON, PHILLIP JOHN
    • CERT MAIL # 7109 7930 3410 0002 0606
    03/09/2006
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 0600740 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    05/25/2006
    • MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
    05/31/2006
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $4279.99, PLUS PREJUDGMENT INTEREST IN THE AMOUNT OF
    • $3,229.35, INTEREST AT RATE OF 10% FROM DATE OF JUDGMENT AND
    • COSTS.
    08/21/2006
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    08/31/2006
    • DEBTOR EXAM GRANTED BY JUDGE BOGEN. TO BE SET 10/17/06
    09/06/2006
    • CASE SET FOR A DEBTOR EXAM ON 10/17/2006 AT 1:30 PM
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0602744 IN THE AMOUNT OF $ 35.00
    • JDE WAS ISSUED BY CERT MAIL
    • TO: SOLOMON, PHILLIP JOHN
    • CERT MAIL # 7109 7930 3410 0003 6430
    10/05/2006
    • CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
    • UNCLAIMED (NOTICE OF JDE)
    • ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
    12/04/2006
    • MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
    • FORWARDED TO JUDGE FOR SIGNATURE
    12/14/2006
    • ORDER FOR DEBTOR EXAM GRANTED BY JUDGE BOGEN. TO BE SET
    • 1/9/07
    • CASE SET FOR A DEBTOR EXAM ON 01/09/2007 AT 1:30 PM
    • JUDGMENT OF DEBTOR EXAM FILED $35.00
    • PAYMENT - RECEIPT NO. 0603794 IN THE AMOUNT OF $ 35.00
    • JDE PAPERS TO DEF BY ORDINARY MAIL W/CERT OF MAILING.
    01/09/2007
    • NEITHER PARTY APPEARED FOR DEBTOR EXAMINATION
    10/14/2014
    • MOTION OF H & S FINANCIAL INC. TO SUBSTITUTE PLAINTIFF.
    • MOTION AND ORDER WILL BE FORWARD FOR RULING WITHIN (14+3)
    • DAYS FROM FILE DATE.
    11/04/2014
    • MOTION TO SUBSTITUTE PLAINTIFF IS GRANTED. H & S FINANCIAL
    • IS HEREBY SUBSTITUTED FOR OMNI CREDIT SERVICES AS
    • PLAINTIFF.
    • REQUEST FOR CERT MAIL $10.00
    • CONDITIONAL ORDER OF REVIVOR SIGNED BY JUDGE BOGEN. DEF HAS
    • 28 DAYS TO RESPOND WITHIN RECEIPT OF THE ORDER, OTHERWISE
    • THE JUDGMENT SHALL BE REVIVED IN THE AMOUNT OF $9828.63.
    • PAYMENT - RECEIPT NO. 1402546 IN THE AMOUNT OF $ 10.00
    • REV WAS ISSUED BY CERT MAIL
    • TO: SOLOMON, PHILLIP JOHN
    • CERT MAIL # 9214 7097 9303 4100 0086 34
    12/10/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0086 34 FOR
    • SOLOMON, PHILLIP JOHN RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    01/06/2015
    • REQUEST OF ORDINARY MAIL $5.00
    • REVIVOR ISSUED BY ORDINARY MAIL WITH CERTIFICATE OF
    • MAILING.
    03/03/2015
    • ENTRY FOR REVIVOR FILED. FORWARD TO JUDGE FOR REVIEW.
    03/09/2015
    • JUDGMENT HAS BEEN REVIVED. COPIES TO ALL PARTIES.
    04/16/2015
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1500774 IN THE AMOUNT OF $ 10.00
    04/17/2015
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    06/12/2015
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1501182 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $10,013.6710013.67
    06/15/2015
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FINISHLINE PERFORMANCE
    • CERT MAIL # 9214 7097 9303 4100 0143 52
    • AFFIDAVIT FILED REFLECTING AMOUNT DUE.
    06/22/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0143 52 FOR
    • FINISHLINE PERFORMANCE SIGNED BY
    • B. CISCO ON 06/18/2015
    07/02/2015
    • ANSWER OF GARNISHEE, FINISH LINE PERFORMANCE LLC
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX5 WARREN CO.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    07/23/2015
    • JUDGMENT PAYMENT $98.62
    • PAYMENT -- RECEIPT NO. 1501522 IN THE AMOUNT OF $98.62
    • FROM - FINISH LINE
    07/29/2015
    • JUDGMENT PAYMENT $80.46
    • PAYMENT -- RECEIPT NO. 1501576 IN THE AMOUNT OF $80.46
    • FROM - FINISH LINE PERFORMANCE
    07/31/2015
    • CHECK NUMBER 20593 WRITTEN TO WELTMAN, WEINBERG & REIS
    • $ 98.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20593 WRITTEN TO WELTMAN, WEINBERG & REIS
    • $ 80.46 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20593 WAS ISSUED TO WELTMAN, WEINBERG & REIS
    • IN THE AMOUNT OF $ 179.08
    08/05/2015
    • JUDGMENT PAYMENT $98.24
    • PAYMENT -- RECEIPT NO. 1501610 IN THE AMOUNT OF $98.24
    • FROM - FINISH LINE
    08/11/2015
    • JUDGMENT PAYMENT $98.24
    • PAYMENT -- RECEIPT NO. 1501685 IN THE AMOUNT OF $98.24
    • FROM - FINISH LINE
    08/20/2015
    • JUDGMENT PAYMENT $98.24
    • PAYMENT -- RECEIPT NO. 1501755 IN THE AMOUNT OF $98.24
    • FROM - FINISH LINE
    08/27/2015
    • JUDGMENT PAYMENT $86.51
    • PAYMENT -- RECEIPT NO. 1501813 IN THE AMOUNT OF $86.51
    • FROM - FINISH LINE PERFORMANCE
    08/31/2015
    • CHECK NUMBER 20652 WRITTEN TO WELTMAN, WEINBERG & REIS
    • $ 98.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20652 WRITTEN TO WELTMAN, WEINBERG & REIS
    • $ 98.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20652 WRITTEN TO WELTMAN, WEINBERG & REIS
    • $ 98.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20652 WRITTEN TO WELTMAN, WEINBERG & REIS
    • $ 86.51 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20652 WAS ISSUED TO WELTMAN, WEINBERG & REIS
    • IN THE AMOUNT OF $ 381.23
    09/01/2015
    • JUDGMENT PAYMENT $82.70
    • PAYMENT -- RECEIPT NO. 1501852 IN THE AMOUNT OF $82.70
    • FROM - FINISH LINE PERFORMANCE
    09/04/2015
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 15CJ-08-0488
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    09/11/2015
    • JUDGMENT PAYMENT $56.18
    • PAYMENT -- RECEIPT NO. 1501917 IN THE AMOUNT OF $56.18
    • FROM - FINISH LINE PERFORMANCE
    • ANSWER OF GARNISHEE, FINISH LINE PERFORMANCE
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 08/31/15
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    09/30/2015
    • CHECK NUMBER 20710 WRITTEN TO WELTMAN, WEINBERG & REIS
    • $ 82.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20710 WRITTEN TO WELTMAN, WEINBERG & REIS
    • $ 56.18 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20710 WAS ISSUED TO WELTMAN, WEINBERG & REIS
    • IN THE AMOUNT OF $ 138.88
    07/02/2020
    • NOTICE OF SUBSTITUTION AND NOTICE OF APPEARANCE FILED BY
    • ATTORNEY FOR PLAINTIFF
    07/15/2020
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 2001192 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    09/04/2020
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 20CJ005060
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    04/21/2022
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $12,134.35
    05/09/2022
    • TOTAL PROBABLE AMOUNT DUE $2109.18
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2200930 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: ELLIS FENCE COMPANY
    • CERT MAIL # 9214 7097 9303 4100 0830 06
    • PRE-PRINTED BC#
    05/13/2022
    • CERTIFIED MAIL # 9214 7097 9303 4100 0830 06 FOR
    • ELLIS FENCE COMPANY SIGNED BY
    • HANNAH FRICKE ON 05/11/2022
    05/19/2022
    • ANSWER OF GARNISHEE, ELLIS FENCE COMPANY
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX5 WC CSEA
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    05/25/2022
    • NOTICE OF FAILURE OF SERVICE
    06/13/2022
    • PAYMENT - RECEIPT NO. 2201182 IN THE AMOUNT OF $ 172.31
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/28/2022
    • PAYMENT - RECEIPT NO. 2201320 IN THE AMOUNT OF $ 220.11
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
    • ISHMENT.
Case Number:
Defendant(s):
    06/30/2022
    • CHECK NUMBER 25243 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 160.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25244 WRITTEN TO WELTMAN, WEINBERG & REIS
    • $ 220.11 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25243 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 160.81
    • CHECK NO 25244 WAS ISSUED TO WELTMAN, WEINBERG & REIS
    • IN THE AMOUNT OF $ 220.11
    07/11/2022
    • PAYMENT - RECEIPT NO. 2201413 IN THE AMOUNT OF $ 120.52
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/21/2022
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    • **** FOR GARNISHEE FINISHLINE, FROM PRIOR COUNSEL WELTMAN,
    • WEINBERG, REIS
    07/31/2022
    • CHECK NUMBER 25295 WRITTEN TO WELTMAN, WEINBERG & REIS
    • $ 120.52 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25295 WAS ISSUED TO WELTMAN, WEINBERG & REIS
    • IN THE AMOUNT OF $ 120.52
    08/09/2022
    • RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    08/15/2022
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE HUBBELL. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    08/23/2022
    • TPA ADJUSTMENT - GARN RELEASED-11621.4
    • TPA ADJUSTMENT$-.01
    01/19/2024
    • NOTICE SENT REGARDING UNCASHED CHECK #25295

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