Lebanon Municipal Court

Docket entry on civil case number CVH 1800606

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Case Number: CVH 1800606
Defendant(s): Woodson, Jade N
    11/29/2018
    • CASE WAS FILED WITH COURT
    • SUM WAS ISSUED BY CERT MAIL
    • TO: WOODSON, JADE N
    • CERT MAIL # 9214 7097 9303 4100 0474 11
    • PRE-PRINTED BC#
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1802614 IN THE AMOUNT OF $ 70.00
    12/11/2018
    • CERTIFIED MAIL # 9214 7097 9303 4100 0474 11 FOR
    • WOODSON, JADE N SIGNED BY
    • J WOOD ON 12/08/2018
    01/28/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    02/14/2019
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $2302.22 PLUS INTEREST AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    05/02/2019
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN
    • TPA IS $2,494.30
    05/13/2019
    • TOTAL PROBABLE AMOUNT DUE $2494.30
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 1901008 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: VXI GLOBAL SOLUTION
    • CERT MAIL # 9214 7097 9303 4100 0531 53
    • PRE-PRINTED BC#
    06/11/2019
    • ANSWER OF GARNISHEE, VXI
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    06/13/2019
    • NOTICE OF FAILURE OF SERVICE
    02/19/2020
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    02/20/2020
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN
    • TPA IS $2,685.75
    02/28/2020
    • TOTAL PROBABLE AMOUNT DUE $191.45
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2000424 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FRISCH'S RESTAURANTS
    • CERT MAIL # 9214 7097 9303 4100 0620 70
    • PRE-PRINTED BC#
    03/04/2020
    • CERTIFIED MAIL # 9214 7097 9303 4100 0620 70 FOR
    • FRISCH'S RESTAURANTS SIGNED BY
    • DEBORAH PITTS ON 03/02/2020
    03/19/2020
    • ANSWER OF GARNISHEE, FRISCH'S RESTAURANTS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/20/2020
    • 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.
    04/13/2020
    • 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.
    04/15/2020
    • 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.
    04/27/2020
    • 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.
    05/04/2020
    • 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.
    05/08/2020
    • 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.
    05/15/2020
    • 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.
    05/22/2020
    • 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.
    05/26/2020
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/03/2020
    • 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.
    04/12/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $2,918.84
    04/14/2021
    • TOTAL PROBABLE AMOUNT DUE $233.09
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2100681 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: ENTERPRISE SOLUTIONS, INC
    • CERT MAIL # 9214 7097 9303 4100 0712 01
    • PRE-PRINTED BC#
    04/30/2021
    • PAYMENT - RECEIPT NO. 2100807 IN THE AMOUNT OF $ 91.79
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • CHECK NUMBER 24586 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 91.79 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24586 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 91.79
    05/04/2021
    • ANSWER OF GARNISHEE, ENTERPRISE SOLUTIONS
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    05/06/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0712 01 FOR
    • ENTERPRISE SOLUTIONS, INC SIGNED BY
    • ENTERPRISE ON 04-19-2021
    • PAYMENT - RECEIPT NO. 2100861 IN THE AMOUNT OF $ 63.64
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/14/2021
    • PAYMENT - RECEIPT NO. 2100929 IN THE AMOUNT OF $ 45.50
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/20/2021
    • PAYMENT - RECEIPT NO. 2100967 IN THE AMOUNT OF $ 33.93
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/28/2021
    • PAYMENT - RECEIPT NO. 2101010 IN THE AMOUNT OF $ 39.40
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/31/2021
    • CHECK NUMBER 24636 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 63.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24636 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 45.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24636 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 33.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24636 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 39.40 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24636 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 182.47
    06/04/2021
    • PAYMENT - RECEIPT NO. 2101059 IN THE AMOUNT OF $ 5.18
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/10/2021
    • PAYMENT - RECEIPT NO. 2101102 IN THE AMOUNT OF $ 5.83
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/18/2021
    • PAYMENT - RECEIPT NO. 2101159 IN THE AMOUNT OF $ 13.27
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/30/2021
    • CHECK NUMBER 24689 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 5.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24689 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 5.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24689 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 13.27 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24689 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 24.28
    03/23/2022
    • REQUEST FOR HEARING FILED BY DEFENDANT
    • CASE SET FOR A DISPUTED GARN ON 04/26/2022 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    03/24/2022
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 03-15-2022
    • IS $2,728.16
    • TPA ADJUSTMENT$107.86
    03/29/2022
    • COURT RECEIVED RETURN OF NOTICE OF AFFIDAVIT OF CURRENT
    • BALANCE DUE AND ON THE TOP IS WRITTEN, EMPLOYEE NOT ACTIVE.
    • LAST DATE OF EMPLOYMENT 06-18-2021. COPY MAILED TO ATTORNEY
    • FOR PLAINTIFF
    04/26/2022
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED.
    • MAGISTRATE'S DECISION FORWARDED TO JUDGE.
    04/28/2022
    • MAGISTRATE'S DECISION SIGNED BY JUDGE HUBBELL. OBJECTION TO
    • GARNISHMENT IS OVERRULED
    11/28/2023
    • CERTIFICATE OF JUDGMENT FILED $30.00
    11/29/2023
    • PAYMENT - RECEIPT NO. 2302611 IN THE AMOUNT OF $ 30.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    02/21/2024
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:24CJ000013
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    09/17/2025
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2502739 IN THE AMOUNT OF $ 100.00
    09/18/2025
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • ADDITIONAL PROBABLE AMOUNT DUE $466.84
    09/26/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0081 3888 69
    • ISSUED ON: 09/26/2025 TO: BETMGM LLC
    • SENT BY: KGEISLER
    10/27/2025
    • ANSWER OF GARNISHEE, BETMGM LLC
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    10/28/2025
    • EMAIL
    10/31/2025
    • REQUEST FOR CERT MAIL $25.00
    • PAYMENT - RECEIPT NO. 2503256 IN THE AMOUNT OF $ 25.00
    11/07/2025
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD.
    11/12/2025
    • PAYMENT ERROR OF $ -25.00
    • OVERPAYMENT $25.00
    • PAYMENT - RECEIPT NO. 2503357 IN THE AMOUNT OF $ 25.00
    • REQUEST FOR CERT MAIL $-25.00
    11/21/2025
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD.
    11/30/2025
    • CHECK NUMBER 27987 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 25.00 OF WHICH WAS FROM THIS CASE
Case Number:
Defendant(s):
  • CHECK NO 27987 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
  • IN THE AMOUNT OF $ 25.00
    12/08/2025
    • INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
    • MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
    • PAY PERIOD.
    12/22/2025
    • FINAL REPORT OF GARNISHEE, BET MGM LLC
    • FILED. TERMINATED 12/07/25
    12/23/2025
    • EMAIL
    03/16/2026
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2600811 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • ADDITIONAL PROBABLE AMOUNT DUE $156.45
    03/18/2026
    • E-CERTIFIED MAIL # 9314 8699 0440 0083 1221 33
    • ISSUED ON: 03/18/2026 TO: TRIHEALTH
    • SENT BY: KGEISLER
    03/27/2026
    • E-CERTIFIED MAIL # 9314 8699 0440 0083 1221 33 REFERENCE # 3
    • SERVED ON: 03/25/2026 TO: TRIHEALTH
    03/30/2026
    • ANSWER OF GARNISHEE, TRIHEALTH
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    03/31/2026
    • EMAIL
    04/29/2026
    • PAYMENT - RECEIPT NO. 2601403 IN THE AMOUNT OF $ 281.72
    04/30/2026
    • CHECK NUMBER 28313 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 281.72 OF WHICH WAS FROM THIS CASE
    • CHECK NO 28313 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 281.72
    07/14/2026
    • PAYMENT - RECEIPT NO. 2602184 IN THE AMOUNT OF $ 1736.08
    07/21/2026
    • PAYMENT - RECEIPT NO. 2602315 IN THE AMOUNT OF $ 649.89
    07/31/2026
    • CHECK NUMBER 28511 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 1736.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 28511 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 649.89 OF WHICH WAS FROM THIS CASE
    • CHECK NO 28511 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 2385.97
    08/03/2026
    • PAYMENT - RECEIPT NO. 2602487 IN THE AMOUNT OF $ 576.93
    08/20/2026
    • PAYMENT - RECEIPT NO. 2602701 IN THE AMOUNT OF $ 106.83
    08/31/2026
    • CHECK NUMBER 28576 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 576.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 28576 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 106.83 OF WHICH WAS FROM THIS CASE
    • CHECK NO 28576 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 683.76

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