Lebanon Municipal Court

Docket entry on civil case number CVH 1100740

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Case Number: CVH 1100740
Defendant(s): Clark, Cathy
    11/23/2011
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1103667 IN THE AMOUNT OF $ 70.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: CLARK, CATHY
    • CERT MAIL # 7109 7930 3410 0012 8210
    12/20/2011
    • CERTIFIED MAIL # 7109 7930 3410 0012 8210 FOR
    • CLARK, CATHY RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    01/04/2012
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1200023 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    03/19/2012
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • FORWARDED TO JUDGE FOR REVIEW.
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $1812.29 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    08/01/2012
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    08/02/2012
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    08/08/2012
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1202336 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WALMART
    • CERT MAIL # 7109 7930 3410 0013 8882
    08/21/2012
    • CERTIFIED MAIL # 7109 7930 3410 0013 8882 FOR
    • WALMART SIGNED BY
    • JOSEPH HOWARD OF WAL MART ON 08/18/2012
    09/05/2012
    • ANSWER OF GARNISHEE, WALMART
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    09/21/2012
    • JUDGMENT PAYMENT $218.52
    • PAYMENT -- RECEIPT NO. 1202817 IN THE AMOUNT OF $218.52
    • FROM - ADP WALMART
    09/26/2012
    • CASE SET FOR A DISPUTED GARN ON 10/09/2012 AT 1:30 PM
    09/30/2012
    • CHECK NUMBER 18272 WRITTEN TO SLOVIN & ASSOCIATES CO,
    • $ 218.52 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18272 WAS ISSUED TO SLOVIN & ASSOCIATES CO,
    • IN THE AMOUNT OF $ 218.52
    10/04/2012
    • GENTLEMAN BROUGHT IN CORRESPONDENCE REGARDING PAYMENT PLAN
    • ON GARNISHMENT WITH SLOVIN & ASSOC. LETTERHEAD. WAS ADVISED
    • DISPUTE GARNISHMENT HEARING WILL REMAIN ON DOCKET UNLESS
    • NOTIFIED BY PARTIES TO VACATE DUE TO AGREEMENT.
    10/09/2012
    • OBJECTION TO THE GARNISHMENT IS OVERRULED.
    10/10/2012
    • JUDGMENT PAYMENT $195.63
    • PAYMENT -- RECEIPT NO. 1202990 IN THE AMOUNT OF $195.63
    • FROM - ADP WALMART
    10/19/2012
    • JUDGMENT PAYMENT $187.00
    • PAYMENT -- RECEIPT NO. 1203114 IN THE AMOUNT OF $187.00
    • FROM - ADP WALMART
    10/31/2012
    • CHECK NUMBER 18367 WRITTEN TO SLOVIN & ASSOCIATES CO,
    • $ 195.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18367 WRITTEN TO SLOVIN & ASSOCIATES CO,
    • $ 187.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18367 WAS ISSUED TO SLOVIN & ASSOCIATES CO,
    • IN THE AMOUNT OF $ 382.63
    11/02/2012
    • JUDGMENT PAYMENT $204.81
    • PAYMENT -- RECEIPT NO. 1203268 IN THE AMOUNT OF $204.81
    • FROM - ADP WALMART STORES
    11/15/2012
    • JUDGMENT PAYMENT $243.62
    • PAYMENT -- RECEIPT NO. 1203397 IN THE AMOUNT OF $243.62
    • FROM - ADP WALMART
    11/27/2012
    • JUDGMENT PAYMENT $75.00
    • PAYMENT -- RECEIPT NO. 1203500 IN THE AMOUNT OF $75.00
    • FROM - ADP WALMART
    11/30/2012
    • CHECK NUMBER 18452 WRITTEN TO SLOVIN & ASSOC CO LPA
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18452 WRITTEN TO SLOVIN & ASSOCIATES CO,
    • $ 204.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18452 WRITTEN TO SLOVIN & ASSOCIATES CO,
    • $ 243.62 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18452 WAS ISSUED TO SLOVIN & ASSOC CO LPA
    • IN THE AMOUNT OF $ 523.43
    12/14/2012
    • JUDGMENT PAYMENT $75.00
    • PAYMENT -- RECEIPT NO. 1203684 IN THE AMOUNT OF $75.00
    • FROM - WALMART
    12/28/2012
    • JUDGMENT PAYMENT $75.00
    • PAYMENT -- RECEIPT NO. 1203787 IN THE AMOUNT OF $75.00
    • FROM - ADP
    12/31/2012
    • CHECK NUMBER 18533 WRITTEN TO SLOVIN & ASSOC CO LPA
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18533 WRITTEN TO SLOVIN & ASSOC CO LPA
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18533 WAS ISSUED TO SLOVIN & ASSOC CO LPA
    • IN THE AMOUNT OF $ 150.00
    01/11/2013
    • JUDGMENT PAYMENT $75.00
    • PAYMENT -- RECEIPT NO. 1300106 IN THE AMOUNT OF $75.00
    • FROM - ADP WALMART
    01/24/2013
    • JUDGMENT PAYMENT $75.00
    • PAYMENT -- RECEIPT NO. 1300241 IN THE AMOUNT OF $75.00
    • FROM - ADP WALMART
    01/31/2013
    • CHECK NUMBER 18607 WRITTEN TO SLOVIN & ASSOC CO LPA
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18607 WRITTEN TO SLOVIN & ASSOC CO LPA
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18607 WAS ISSUED TO SLOVIN & ASSOC CO LPA
    • IN THE AMOUNT OF $ 150.00
    02/08/2013
    • JUDGMENT PAYMENT $75.00
    • PAYMENT -- RECEIPT NO. 1300390 IN THE AMOUNT OF $75.00
    • FROM - ADP WALMART
    02/22/2013
    • JUDGMENT PAYMENT $75.00
    • PAYMENT -- RECEIPT NO. 1300495 IN THE AMOUNT OF $75.00
    • FROM - ADP WALMART
    02/28/2013
    • CHECK NUMBER 18682 WRITTEN TO SLOVIN & ASSOC CO LPA
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18682 WRITTEN TO SLOVIN & ASSOC CO LPA
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18682 WAS ISSUED TO SLOVIN & ASSOC CO LPA
    • IN THE AMOUNT OF $ 150.00
    03/08/2013
    • JUDGMENT PAYMENT $75.00
    • PAYMENT -- RECEIPT NO. 1300629 IN THE AMOUNT OF $75.00
    • FROM - ADP WALMART
    03/22/2013
    • JUDGMENT PAYMENT $75.00
    • PAYMENT -- RECEIPT NO. 1300743 IN THE AMOUNT OF $75.00
    • FROM - ADP WALMART
    03/31/2013
    • CHECK NUMBER 18764 WRITTEN TO FAMILY DENTISTRY
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18765 WRITTEN TO SLOVIN & ASSOC CO LPA
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18764 WAS ISSUED TO FAMILY DENTISTRY
    • IN THE AMOUNT OF $ 75.00
    • CHECK NO 18765 WAS ISSUED TO SLOVIN & ASSOC CO LPA
    • IN THE AMOUNT OF $ 75.00
    04/05/2013
    • JUDGMENT PAYMENT $75.00
    • PAYMENT -- RECEIPT NO. 1300874 IN THE AMOUNT OF $75.00
    • FROM - ADP WAL MART
    04/19/2013
    • JUDGMENT PAYMENT $75.00
    • PAYMENT -- RECEIPT NO. 1301016 IN THE AMOUNT OF $75.00
    • FROM - ADP WALMART
    04/30/2013
    • CHECK NUMBER 18838 WRITTEN TO FAMILY DENTISTRY
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18838 WRITTEN TO FAMILY DENTISTRY
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18838 WAS ISSUED TO FAMILY DENTISTRY
    • IN THE AMOUNT OF $ 150.00
    05/08/2013
    • JUDGMENT PAYMENT $75.00
    • PAYMENT -- RECEIPT NO. 1301167 IN THE AMOUNT OF $75.00
    • FROM - ADP WALMART
    05/14/2013
    • FINAL REPORT FILED BY GARNISHEE, WALMART
    • COPY TO PLTF/ATTY BY REGULAR MAIL.
    05/21/2013
    • JUDGMENT PAYMENT $57.07
    • PAYMENT -- RECEIPT NO. 1301316 IN THE AMOUNT OF $57.07
    • FROM - ADP WAL MART
    05/31/2013
    • CHECK NUMBER 18910 WRITTEN TO FAMILY DENTISTRY
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 18910 WRITTEN TO FAMILY DENTISTRY
    • $ 57.07 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18910 WAS ISSUED TO FAMILY DENTISTRY
    • IN THE AMOUNT OF $ 132.07
    06/06/2013
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 5/31/13
    • IS $158.70
    06/07/2013
    • CASE SET FOR A DISPUTED GARN ON 06/25/2013 AT 1:30 PM
    06/17/2013
    • JUDGMENT PAYMENT $75.00
    • PAYMENT -- RECEIPT NO. 1301553 IN THE AMOUNT OF $75.00
    • FROM - ADP WALMART
    • AFFIDAVIT IN LIEU OF APPEARANCE ON GARNISHMENT HEARING
    • FILED BY PLTF/ATTY.
    06/20/2013
    • FINAL REPORT FILED BY GARNISHEE, WALMART
    • COPY TO PLTF/ATTY BY REGULAR MAIL.
    06/25/2013
    • THE COURT'S RECORDS ARE CONSISTENT WITH PLAINTIFF'S
    • RECORDS. THE PRESENT BALANCE IS $8.70 NOT INCLUDING
    • OUTSTANDING INTEREST. THE OBJECTION TO THE GARNISHMENT IS
    • OVERRULED.
    06/30/2013
    • CHECK NUMBER 18996 WRITTEN TO SLOVIN & ASSOC CO LPA
    • $ 75.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 18996 WAS ISSUED TO SLOVIN & ASSOC CO LPA
    • IN THE AMOUNT OF $ 75.00
    07/03/2013
    • JUDGMENT PAYMENT -FINAL COSTS + INTEREST $13.23
    07/05/2013
    • PAYMENT - RECEIPT NO. 1301719 IN THE AMOUNT OF $ 13.23
    07/12/2013
    • JUDGMENT PAYMENT $73.25
    • PAYMENT -- RECEIPT NO. 1301789 IN THE AMOUNT OF $73.25
    • FROM - ADP WALMART
    07/17/2013
    • FINAL REPORT FILED BY GARNISHEE, WALMART.
    • COPY TO PLTF/ATTY BY REGULAR MAIL.
    07/18/2013
    • RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    07/22/2013
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    07/31/2013
    • CHECK NUMBER 19072 WRITTEN TO SLOVIN & ASSOC CO LPA
    • $ 13.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 19072 WRITTEN TO SLOVIN & ASSOC CO LPA
    • $ 73.25 OF WHICH WAS FROM THIS CASE
Case Number:
Defendant(s):
  • CHECK NO 19072 WAS ISSUED TO SLOVIN & ASSOC CO LPA
  • IN THE AMOUNT OF $ 86.48

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