Lebanon Municipal Court

Docket entry on civil case number CVH 1800363

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Case Number: CVH 1800363
Defendant(s): Balsley, Pamela S
    08/01/2018
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1801652 IN THE AMOUNT OF $ 70.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: BALSLEY, PAMELA S
    • CERT MAIL # 9214 7097 9303 4100 0438 40
    • PRE-PRINTED BC#
    08/15/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0438 40 FOR
    • BALSLEY, PAMELA S SIGNED BY
    • ILLEGIBLE ON 08/06/2018
    09/20/2018
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    10/04/2018
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $4869.52 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    10/26/2018
    • REQUEST FOR JUDGMENT ENTRY MAILED TO PLTF ATTY
    12/27/2018
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    12/28/2018
    • TOTAL PROBABLE AMOUNT DUE $5079.00
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1802853 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BUFFALO WILD WINGS CORP.
    • CERT MAIL # 9214 7097 9303 4100 0482 41
    • PRE-PRINTED BC#
    01/11/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0482 41 FOR
    • BUFFALO WILD WINGS CORP. SIGNED BY
    • ILLEGIBLE ON 01/07/2019
    06/19/2019
    • CERTIFICATE OF JUDGMENT FILED $10.00
    • PAYMENT - RECEIPT NO. 1901301 IN THE AMOUNT OF $ 10.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    08/06/2019
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 19CJ001505
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    09/23/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $5,647.12
    09/30/2021
    • TOTAL PROBABLE AMOUNT DUE $568.12
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2101887 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FAMILY DOLLAR
    • CERT MAIL # 9214 7097 9303 4100 0762 37
    • PRE-PRINTED BC#
    10/13/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0762 37 FOR
    • FAMILY DOLLAR SIGNED BY
    • CRYSTAL USTICK ON 10/12/2021
    11/17/2021
    • ANSWER OF GARNISHEE, FAMILY DOLLAR
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    11/23/2021
    • PAYMENT - RECEIPT NO. 2102318 IN THE AMOUNT OF $ 163.05
    • REQUEST FOR HEARING FILED BY DEFENDANT
    • CASE SET FOR A DISPUTED GARN ON 01/11/2022 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    11/30/2021
    • PAYMENT ERROR OF $ -163.05
    • DEPOSIT - RECEIPT NO. 2102376 IN THE AMOUNT OF $ 163.05
    12/06/2021
    • DEPOSIT - RECEIPT NO. 2102422 IN THE AMOUNT OF $ 194.10
    • NOTICE IN LIEU OF APPEARANCE ON GARNISHMENT HEARING FILED
    • BY ATTORNEY FOR PLAINTIFF
    12/13/2021
    • NOTICE IN LIEU OF APPEARANCE ON GARNISHENT HEARING FILED BY
    • COUNSEL FOR PLAINTIFF
    12/20/2021
    • DEPOSIT - RECEIPT NO. 2102563 IN THE AMOUNT OF $ 171.05
    01/06/2022
    • DEPOSIT - RECEIPT NO. 2200033 IN THE AMOUNT OF $ 220.22
    01/11/2022
    • HEARING BEFORE MAGISTRATE. DEFENDANT APPEARED. PLAINTIFF
    • COUNSEL FILED NOTICE IN LIEU OF APPEARENCE. OBJECTION
    • OVERRULED. MAGISTRATE'S DECISION FORWARDED TO JUDGE FOR
    • REVIEW AD SIGNATURE.
    01/12/2022
    • MAGISTRATE'S DECISION SIGNED BY JUDGE HUBBELL. OBJECTION
    • IS OVERRULED.
    • DEPOSIT REFUND IN THE AMOUNT OF $ 748.42
    01/18/2022
    • PAYMENT - RECEIPT NO. 2200110 IN THE AMOUNT OF $ 143.60
    01/31/2022
    • CHECK NUMBER 25015 WRITTEN TO MASON, SCHILLING & MASON
    • $ 748.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25015 WRITTEN TO MASON, SCHILLING & MASON
    • $ 143.60 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25015 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 892.02
    04/07/2022
    • FINAL REPORT OF GARNISHEE, FAMILY DOLLAR, JUDGMENT DEBTOR
    • TERMINATED ON 02-12-2021.
    04/08/2022
    • NOTICE OF FAILURE OF SERVICE
    04/12/2024
    • CERTIFICATE OF JUDGMENT FILED $30.00
    04/15/2024
    • PAYMENT - RECEIPT NO. 2400873 IN THE AMOUNT OF $ 30.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    06/07/2024
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS: 24CJ004672
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    12/13/2024
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • GARNISHMENT FILING $100.00
    • ADDITIONAL PROBABLE AMOUNT DUE $41.20
    • PAYMENT - RECEIPT NO. 2403081 IN THE AMOUNT OF $ 100.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 4078 95
    • ISSUED ON: 12/13/2024 TO: WENDSCHMIDT OH INC
    • SENT BY: TDORITY
    12/31/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 4078 95 REFERENCE # 1
    • SERVED ON: 12/23/2024 TO: WENDSCHMIDT OH INC
    01/07/2025
    • ANSWER OF GARNISHEE, WENDSCHMIDT
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/27/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/28/2025
    • PAYMENT - RECEIPT NO. 2500224 IN THE AMOUNT OF $ 235.21
    01/31/2025
    • CHECK NUMBER 27371 WRITTEN TO MASON, SCHILLING & MASON
    • $ 235.21 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27371 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 235.21
    02/06/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/11/2025
    • PAYMENT - RECEIPT NO. 2500350 IN THE AMOUNT OF $ 122.53
    02/28/2025
    • CHECK NUMBER 27430 WRITTEN TO MASON, SCHILLING & MASON
    • $ 122.53 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27430 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 122.53
    03/03/2025
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD.
    03/10/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/11/2025
    • PAYMENT - RECEIPT NO. 2500652 IN THE AMOUNT OF $ 186.60
    03/21/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2500793 IN THE AMOUNT OF $ 209.62
    03/31/2025
    • CHECK NUMBER 27481 WRITTEN TO MASON, SCHILLING & MASON
    • $ 186.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27481 WRITTEN TO MASON, SCHILLING & MASON
    • $ 209.62 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27481 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 396.22
    04/07/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2500951 IN THE AMOUNT OF $ 147.78
    04/21/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/22/2025
    • PAYMENT - RECEIPT NO. 2501091 IN THE AMOUNT OF $ 114.97
    04/30/2025
    • CHECK NUMBER 27546 WRITTEN TO MASON, SCHILLING & MASON
    • $ 147.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27546 WRITTEN TO MASON, SCHILLING & MASON
    • $ 114.97 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27546 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 262.75
    05/05/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/06/2025
    • PAYMENT - RECEIPT NO. 2501249 IN THE AMOUNT OF $ 276.62
    05/19/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/20/2025
    • PAYMENT - RECEIPT NO. 2501403 IN THE AMOUNT OF $ 263.81
    05/31/2025
    • CHECK NUMBER 27614 WRITTEN TO MASON, SCHILLING & MASON
    • $ 276.62 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27614 WRITTEN TO MASON, SCHILLING & MASON
    • $ 263.81 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27614 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 540.43
    06/02/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/03/2025
    • PAYMENT - RECEIPT NO. 2501547 IN THE AMOUNT OF $ 309.96
    06/16/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/19/2025
    • PAYMENT - RECEIPT NO. 2501736 IN THE AMOUNT OF $ 307.10
    06/30/2025
    • CHECK NUMBER 27669 WRITTEN TO MASON, SCHILLING & MASON
    • $ 309.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27669 WRITTEN TO MASON, SCHILLING & MASON
    • $ 307.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27669 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 617.06
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/01/2025
    • PAYMENT - RECEIPT NO. 2501887 IN THE AMOUNT OF $ 337.02
    07/15/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2501981 IN THE AMOUNT OF $ 282.63
    07/28/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/29/2025
    • PAYMENT - RECEIPT NO. 2502170 IN THE AMOUNT OF $ 268.02
    07/31/2025
    • CHECK NUMBER 27731 WRITTEN TO MASON, SCHILLING & MASON
    • $ 337.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27731 WRITTEN TO MASON, SCHILLING & MASON
    • $ 282.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27731 WRITTEN TO MASON, SCHILLING & MASON
    • $ 268.02 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27731 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 887.67
    08/12/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/13/2025
    • PAYMENT - RECEIPT NO. 2502294 IN THE AMOUNT OF $ 281.55
    08/25/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/26/2025
    • PAYMENT - RECEIPT NO. 2502448 IN THE AMOUNT OF $ 234.83
Case Number:
Defendant(s):
    08/31/2025
    • CHECK NUMBER 27797 WRITTEN TO MASON, SCHILLING & MASON
    • $ 281.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27797 WRITTEN TO MASON, SCHILLING & MASON
    • $ 234.83 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27797 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 516.38
    09/08/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/09/2025
    • PAYMENT - RECEIPT NO. 2502613 IN THE AMOUNT OF $ 256.61
    09/22/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/23/2025
    • PAYMENT - RECEIPT NO. 2502784 IN THE AMOUNT OF $ 249.70
    09/30/2025
    • CHECK NUMBER 27858 WRITTEN TO MASON, SCHILLING & MASON
    • $ 256.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27858 WRITTEN TO MASON, SCHILLING & MASON
    • $ 249.70 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27858 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 506.31
    10/06/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/07/2025
    • PAYMENT - RECEIPT NO. 2502937 IN THE AMOUNT OF $ 262.83
    10/21/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/22/2025
    • PAYMENT - RECEIPT NO. 2503120 IN THE AMOUNT OF $ 233.73
    10/31/2025
    • CHECK NUMBER 27914 WRITTEN TO MASON, SCHILLING & MASON
    • $ 262.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27914 WRITTEN TO MASON, SCHILLING & MASON
    • $ 233.73 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27914 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 496.56
    11/03/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2503291 IN THE AMOUNT OF $ 286.72
    11/07/2025
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD.
    11/20/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/21/2025
    • PAYMENT - RECEIPT NO. 2503483 IN THE AMOUNT OF $ 291.23
    11/30/2025
    • CHECK NUMBER 27985 WRITTEN TO MASON, SCHILLING & MASON
    • $ 286.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27985 WRITTEN TO MASON, SCHILLING & MASON
    • $ 291.23 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27985 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 577.95
    12/01/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/02/2025
    • PAYMENT - RECEIPT NO. 2503584 IN THE AMOUNT OF $ 274.39
    12/16/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/17/2025
    • PAYMENT - RECEIPT NO. 2503749 IN THE AMOUNT OF $ 111.26
    12/31/2025
    • CHECK NUMBER 28053 WRITTEN TO MASON, SCHILLING & MASON
    • $ 274.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 28053 WRITTEN TO MASON, SCHILLING & MASON
    • $ 111.26 OF WHICH WAS FROM THIS CASE
    • CHECK NO 28053 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 385.65
    05/04/2026
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/08/2026
    • TOTAL PROBABLE AMOUNT DUE $133.16
    • PAYMENT - RECEIPT NO. 2601491 IN THE AMOUNT OF $ 133.16
    05/31/2026
    • CHECK NUMBER 28365 WRITTEN TO MASON, SCHILLING & MASON
    • $ 133.16 OF WHICH WAS FROM THIS CASE
    • CHECK NO 28365 WAS ISSUED TO MASON, SCHILLING & MASON
    • IN THE AMOUNT OF $ 133.16
    06/23/2026
    • CASE SATISFIED AS TO BALSLEY, PAMELA S.
    • ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL.
    • COPIES MAILED TO PLAINTIFF'S ATTY AND DEFENDANT.
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.

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