Lebanon Municipal Court

Docket entry on civil case number CVF 1400532

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Case Number: CVF 1400532
Defendant(s): Azbill, Carol
    11/10/2014
    • CASE WAS FILED WITH COURT
    11/12/2014
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1402595 IN THE AMOUNT OF $ 70.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: AZBILL, CAROL
    • CERT MAIL # 9214 7097 9303 4100 0088 18
    11/26/2014
    • CERTIFIED MAIL # 9214 7097 9303 4100 0088 18 FOR
    • AZBILL, CAROL SIGNED BY
    • CAROL AZBILL ON 11/24/2014
    01/26/2015
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    02/13/2015
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $4631.02 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    04/23/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    04/24/2015
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1500825 IN THE AMOUNT OF $ 100.00
    • TOTAL PROBABLE AMOUNT DUE $6214.22
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SPEEDWAY
    • CERT MAIL # 9214 7097 9303 4100 0132 18
    • BAN WAS ISSUED BY CERT MAIL
    • TO: ATRIUM CREDIT UNION
    • CERT MAIL # 9214 7097 9303 4100 0132 49
    • ANSWER OF GARNISHEE,SPEEDYWAY,
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.PAMELA NELSON,GARNISHMENT
    • PROCESSOR.
    04/30/2015
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    05/01/2015
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1500877 IN THE AMOUNT OF $ 50.00
    • ATT WAS ISSUED BY CERT MAIL
    • TO: JP MORGAN CHASE BANK, N.A.
    • CERT MAIL # 9214 7097 9303 4100 0133 62
    05/04/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0132 18 FOR
    • SPEEDWAY SIGNED BY
    • TINISLO ECLOL? ON 05/01/2015
    05/07/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0132 49 FOR
    • ATRIUM CREDIT UNION SIGNED BY
    • LIR ??CANT READ ON 05/04/2015
    05/11/2015
    • DEBTOR REQUEST FOR HEARING REC'D.
    05/12/2015
    • CASE SET FOR A DISPUTED GARN ON 06/02/2015 AT 1:30 PM
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    05/13/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0133 62 FOR
    • JP MORGAN CHASE BANK, N.A. SIGNED BY
    • CHASE BANK ON 05/08/2015
    • ATT WAS ISSUED BY CERT MAIL
    • TO: AZBILL, CAROL
    • CERT MAIL # 9214 7097 9303 4100 0136 76
    05/15/2015
    • JUDGMENT PAYMENT $81.61
    • PAYMENT -- RECEIPT NO. 1501003 IN THE AMOUNT OF $81.61
    • FROM - SPEEDWAY LLC
    05/20/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0136 76 FOR
    • AZBILL, CAROL SIGNED BY
    • CAROL AZBILL ON 05/19/2015
    05/26/2015
    • BANK ATTACHMENT SENT OF JP MORGAN CHASE BANK RETURNED BY
    • POST OFFICE AS DAMAGED MAIL.
    05/27/2015
    • JUDGMENT PAYMENT $104.02
    • PAYMENT -- RECEIPT NO. 1501078 IN THE AMOUNT OF $104.02
    • FROM - SPEEDWAY
    • BANK ATTACHMENT RESENT TO JP MORGAN CHASE BANK BY CERTIFIED
    • MAIL.
    • WAS ISSUED BY CERT MAIL
    • TO: JP MORGAN CHASE BANK, N.A. COU
    • CERT MAIL # 9214 7097 9303 4100 0140 55
    05/29/2015
    • INTERIM REPORT AND ANSWER OF GARNISHMENT FILED, CHECK TO
    • FOLLOW.
    05/31/2015
    • CHECK NUMBER 20511 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 81.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20511 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 104.02 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20511 WAS ISSUED TO JAVITCH, BLOCK & RATHBONE
    • IN THE AMOUNT OF $ 185.63
    06/02/2015
    • DEFENDANT'S OBJECTION TO THE GARNISHMENT IS OVERRULED
    06/04/2015
    • JUDGMENT PAYMENT $56.50
    • PAYMENT -- RECEIPT NO. 1501113 IN THE AMOUNT OF $56.50
    • FROM - SPEEDWAY
    06/08/2015
    • JUDGMENT PAYMENT $81.34
    • PAYMENT -- RECEIPT NO. 1501133 IN THE AMOUNT OF $81.34
    • FROM - SPEEDWAY
    06/16/2015
    • JUDGMENT PAYMENT $28.68
    • PAYMENT -- RECEIPT NO. 1501199 IN THE AMOUNT OF $28.68
    • FROM - SPEEDWAY
    06/22/2015
    • JUDGMENT PAYMENT $76.95
    • PAYMENT -- RECEIPT NO. 1501256 IN THE AMOUNT OF $76.95
    • FROM - SPEEDWAY
    06/23/2015
    • ANSWER OF BANK, JPMORGAN CHASE BANK, NA
    • FILED. NO ACCOUNTS/FUNDS FOUND.
    • PLTF/ATTORNEY NOTIFIED OF FAILURE OF GARNISHMENT.
    06/29/2015
    • JUDGMENT PAYMENT $85.39
    • PAYMENT -- RECEIPT NO. 1501322 IN THE AMOUNT OF $85.39
    • FROM - SPEEDWAY
    06/30/2015
    • CHECK NUMBER 20577 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 56.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20577 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 81.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20577 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 28.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20577 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 76.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20577 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 85.39 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20577 WAS ISSUED TO JAVITCH, BLOCK & RATHBONE
    • IN THE AMOUNT OF $ 328.86
    07/07/2015
    • JUDGMENT PAYMENT $15.55
    • PAYMENT -- RECEIPT NO. 1501387 IN THE AMOUNT OF $15.55
    • FROM - SPEEDWAY
    07/13/2015
    • JUDGMENT PAYMENT $49.24
    • PAYMENT -- RECEIPT NO. 1501432 IN THE AMOUNT OF $49.24
    • FROM - SPEEDWAY
    07/20/2015
    • JUDGMENT PAYMENT $65.20
    • PAYMENT -- RECEIPT NO. 1501500 IN THE AMOUNT OF $65.20
    • FROM - SPEEDWAY
    07/27/2015
    • JUDGMENT PAYMENT $38.53
    • PAYMENT -- RECEIPT NO. 1501544 IN THE AMOUNT OF $38.53
    • FROM - SPEEDWAY
    07/31/2015
    • CHECK NUMBER 20644 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 15.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20644 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 49.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20644 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 65.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20644 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 38.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20644 WAS ISSUED TO JAVITCH, BLOCK & RATHBONE
    • IN THE AMOUNT OF $ 168.52
    08/05/2015
    • JUDGMENT PAYMENT $66.07
    • PAYMENT -- RECEIPT NO. 1501633 IN THE AMOUNT OF $66.07
    • FROM - SPEEDWAY
    08/07/2015
    • JUDGMENT PAYMENT $73.24
    • PAYMENT -- RECEIPT NO. 1501650 IN THE AMOUNT OF $73.24
    • FROM - SPEEDWAY LLC
    08/17/2015
    • JUDGMENT PAYMENT $32.55
    • PAYMENT -- RECEIPT NO. 1501718 IN THE AMOUNT OF $32.55
    • FROM - SPEEDWAY
    08/20/2015
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    08/24/2015
    • GARNISHMENT FILING $100.00
    • TOTAL PROBABLE AMOUNT DUE $6162.87
    • PAYMENT - RECEIPT NO. 1501775 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SPRINGBORO IGA
    • CERT MAIL # 9214 7097 9303 4100 0169 50
    • JUDGMENT PAYMENT $33.27
    • PAYMENT -- RECEIPT NO. 1501781 IN THE AMOUNT OF $33.27
    • FROM - SPEEDWAY
    08/31/2015
    • JUDGMENT PAYMENT $74.89
    • PAYMENT -- RECEIPT NO. 1501837 IN THE AMOUNT OF $74.89
    • FROM - SPEEDWAY LLC
    • CHECK NUMBER 20697 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 66.07 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20697 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 73.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20697 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 32.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20697 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 33.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20697 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 74.89 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20697 WAS ISSUED TO JAVITCH, BLOCK & RATHBONE
    • IN THE AMOUNT OF $ 280.02
    09/08/2015
    • JUDGMENT PAYMENT $92.94
    • PAYMENT -- RECEIPT NO. 1501886 IN THE AMOUNT OF $92.94
    • FROM - SPEEDWAY LLC
    09/21/2015
    • JUDGMENT PAYMENT $81.49
    • PAYMENT -- RECEIPT NO. 1501986 IN THE AMOUNT OF $81.49
    • FROM - SPEEDWAY LLC
    09/23/2015
    • CERTIFIED MAIL # 9214 7097 9303 4100 0169 50 FOR
    • SPRINGBORO IGA SIGNED BY
    • ILLEGIBLE ON 09/18/2015
    09/28/2015
    • JUDGMENT PAYMENT $32.58
    • PAYMENT -- RECEIPT NO. 1502034 IN THE AMOUNT OF $32.58
    • FROM - SPEEDWAY
    09/30/2015
    • CHECK NUMBER 20759 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 92.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20759 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 81.49 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20759 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 32.58 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20759 WAS ISSUED TO JAVITCH, BLOCK & RATHBONE
    • IN THE AMOUNT OF $ 207.01
    10/01/2015
    • ANSWER OF GARNISHEE, SPRINGBORO IGA
    • FILED. SPRINGBORO IGA IS CLOSED EFFECTIVE 11/9/14
    10/05/2015
    • JUDGMENT PAYMENT $37.05
    • PAYMENT -- RECEIPT NO. 1502105 IN THE AMOUNT OF $37.05
    • FROM - SPEEDWAY LLC
    10/14/2015
    • JUDGMENT PAYMENT $71.01
    • PAYMENT -- RECEIPT NO. 1502160 IN THE AMOUNT OF $71.01
    • FROM - SPEEDWAY LLC
    10/19/2015
    • JUDGMENT PAYMENT $85.97
Case Number:
Defendant(s):
  • PAYMENT -- RECEIPT NO. 1502197 IN THE AMOUNT OF $85.97
  • FROM - SPEEDWAY
    10/23/2015
    • JUDGMENT PAYMENT $32.90
    • PAYMENT -- RECEIPT NO. 1502245 IN THE AMOUNT OF $32.90
    • FROM - SPEEDWAY LLC
    10/31/2015
    • CHECK NUMBER 20811 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 37.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20811 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 71.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20811 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 85.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20811 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 32.90 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20811 WAS ISSUED TO JAVITCH, BLOCK & RATHBONE
    • IN THE AMOUNT OF $ 226.93
    11/06/2015
    • JUDGMENT PAYMENT $60.94
    • PAYMENT -- RECEIPT NO. 1502363 IN THE AMOUNT OF $60.94
    • FROM - SPEEDWAY LLC
    11/17/2015
    • JUDGMENT PAYMENT $32.73
    • PAYMENT -- RECEIPT NO. 1502433 IN THE AMOUNT OF $32.73
    • FROM - SPEEDWAY LLC
    • ANSWER OF GARNISHEE, SPEEDWAY
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 11/9/15
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    • NOTICE OF FAILURE OF SERVICE
    11/30/2015
    • CHECK NUMBER 20874 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 60.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 20874 WRITTEN TO JAVITCH, BLOCK & RATHBONE
    • $ 32.73 OF WHICH WAS FROM THIS CASE
    • CHECK NO 20874 WAS ISSUED TO JAVITCH, BLOCK & RATHBONE
    • IN THE AMOUNT OF $ 93.67
    10/12/2017
    • BANK ATTACHMENT SIGNED BY JUDGE
    • ANSWER OF BANK, HUNTINGTON NATIONAL BANK
    • FILED. NO ACCOUNTS/FUNDS FOUND.
    • PLTF/ATTORNEY NOTIFIED OF FAILURE OF GARNISHMENT.
    10/18/2017
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 1702074 IN THE AMOUNT OF $ 50.00
    • TOTAL PROBABLE AMOUNT DUE $-9056.92
    • BANK ATTACHMENT SENT TO HUNTINGTON BANK
    • BY CERTIFIED MAIL
    • BNK WAS ISSUED BY CERT MAIL
    • TO: HUNTINGTON BANK, LEGAL, EA4W34
    • CERT MAIL # 9214 7097 9303 4100 0356 85
    • PRE-PRINTED BC#
    10/26/2017
    • REQUEST FOR HEARING ON BANK ATTACHMENT FILED BY DEFENDANT.
    • CASE SET FOR A DISPUTED GARN ON 11/14/2017 AT 1:30 PM
    10/30/2017
    • CERTIFIED MAIL # 9214 7097 9303 4100 0356 85 FOR
    • HUNTINGTON BANK, LEGAL, EA4W34 SIGNED BY
    • ILLEGIBLE ON 10/24/2017
    • DOCUMENT SERVICE RETURNED FOR HUNTINGTON BANK, LEGAL, EA4W34
    11/14/2017
    • DEFENDANT'S OBJECTION TO THE GARNISHMENT OF HER WAGES IS
    • OVERRULED.
    07/05/2019
    • PAYMENT - RECEIPT NO. 1901424 IN THE AMOUNT OF $ 300.00
    07/31/2019
    • CHECK NUMBER 23581 WRITTEN TO JAVITCH BLOCK LLC
    • $ 300.00 OF WHICH WAS FROM THIS CASE
    • CHECK NO 23581 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 300.00
    09/09/2019
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN
    • TPA IS $2,511.36
    09/11/2019
    • TOTAL PROBABLE AMOUNT DUE $-508.81
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1901992 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: HOTHEAD BURRITOS
    • CERT MAIL # 9214 7097 9303 4100 0566 42
    • PRE-PRINTED BC#
    09/16/2019
    • JOURNAL ENTRY GARNISHMENT RELEASE FORWARDED TO JUDGE BOGEN
    • FOR REVIEW AND SIGNATURE
    • NOTE - PLAINTIFF ATTORNEY DID NOT INCLUDE RETURN COPIES
    • GARNISHMENT RELEASE SIGNED BY JUDGE BOGEN
    09/18/2019
    • JUDGMENT PAYMENT $-2511.36
    10/31/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0566 42 FOR
    • HOTHEAD BURRITOS RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    03/05/2020
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    • ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.

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