Lebanon Municipal Court

Docket entry on civil case number CVF 1900494

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Case Number: CVF 1900494
Defendant(s): Hartman, Brian
    08/30/2019
    • CASE WAS FILED WITH COURT
    • SUM WAS ISSUED BY CERT MAIL
    • TO: HARTMAN, BRIAN
    • CERT MAIL # 9214 7097 9303 4100 0564 51
    • PRE-PRINTED BC#
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1901914 IN THE AMOUNT OF $ 70.00
    10/07/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0564 51 FOR
    • HARTMAN, BRIAN SIGNED BY
    • UNKNOWN ON 09/04/2019
    10/24/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
    • MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
    • DATE.
    11/07/2019
    • DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
    • $9,404.70 PLUS INTEREST AT THE RATE OF 1.90% PER ANNUM FROM
    • 06-07-2019 AND COSTS.
    • COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
    01/06/2020
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN
    • TPA IS $9,666.95
    01/09/2020
    • TOTAL PROBABLE AMOUNT DUE $9666.95
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2000055 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: VALLEY ASPHALT CORPORATION
    • CERT MAIL # 9214 7097 9303 4100 0606 25
    • PRE-PRINTED BC#
    • GARNISHMENT PAPERWORK MAILED TO JUDGMENT DEBTOR ORDINARY
    • MAIL, AT THE REQUEST OF ATTORNEY FOR PLAINTIFF
    01/21/2020
    • ANSWER OF GARNISHEE, VALLEY ASPHALT
    • FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
    • ON 10-11-2019.
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
    01/22/2020
    • NOTICE OF FAILURE OF SERVICE
    01/24/2020
    • CERTIFIED MAIL # 9214 7097 9303 4100 0606 25 FOR
    • VALLEY ASPHALT CORPORATION SIGNED BY
    • ILLEGIBLE ON 01/23/2020
    09/08/2020
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    09/10/2020
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
    • TPA IS $9,890.32
    09/11/2020
    • TOTAL PROBABLE AMOUNT DUE $223.37
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2001480 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: BRIGHTON TRUEDGE HEADS & FABRI
    • CERT MAIL # 9214 7097 9303 4100 0658 04
    • PRE-PRINTED BC#
    • JUDGMENT DEBTOR GARNISHMENT PAPERWORK MAILED VIA
    • ORDINARY MAIL WITH A CERTIFICATE OF MAILING
    09/23/2020
    • CERTIFIED MAIL # 9214 7097 9303 4100 0658 04 FOR
    • BRIGHTON TRUEDGE HEADS & FABRI SIGNED BY
    • RT 4124 / COVD 19 ON 09/16/2020
    10/19/2020
    • ANSWER FILED BY GARNISHEE, BRIGHTON TRU EDGE. DEFENDANT IS
    • NO LONGER EMPLOYED, EFFECTIVE 05/07/2020. NOTICE OF FAILURE
    • OF GARNISHMENT SENT TO PLAINTIFF ATTORNEY
    11/19/2021
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    11/22/2021
    • BANK ATTACHMENT SIGNED BY JUDGE
    • TPA IS $10,195.70
    11/29/2021
    • TOTAL PROBABLE AMOUNT DUE $305.38
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 2102343 IN THE AMOUNT OF $ 50.00
    • BNK WAS ISSUED BY CERT MAIL
    • TO: PEOPLES BANK
    • CERT MAIL # 9214 7097 9303 4100 0781 94
    • PRE-PRINTED BC#
    • GAR WAS ISSUED BY CERT MAIL
    • TO: HARTMAN, BRIAN
    • CERT MAIL # 9214 7097 9303 4100 0782 00
    • PRE-PRINTED BC#
    12/03/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0781 94 FOR
    • PEOPLES BANK SIGNED BY S. ENOCHS
    • ON 12/01/2021
    12/06/2021
    • ANSWER OF BANK, PEOPLES BANK. FUNDS AVAILABLE $1,182.37
    • PAYMENT - RECEIPT NO. 2102417 IN THE AMOUNT OF $ 1182.37
    12/09/2021
    • REQUEST FOR HEARING FILED BY DEFENDANT
    12/13/2021
    • CASE SET FOR A DISPUTED GARN ON 01/18/2022 AT 1:30 PM
    12/14/2021
    • PAYMENT ERROR OF $ -1182.37
    • DEPOSIT - RECEIPT NO. 2102494 IN THE AMOUNT OF $ 1182.37
    01/10/2022
    • AFFIDAVIT IN LIEU OF APPEARANCE FILED BY ATTORNEY FOR PLTF
    01/18/2022
    • HEARING BEFORE MAGISTRATE. DEFENDANT APPEARED, PLAINTIFF
    • FILED AFFIDAVIT IN LIEU OF APPEARANCE.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    01/20/2022
    • DEFENDANT'S OBJECTION IS OVERRULED. MAGISTRATE'S DECISION
    • SIGNED BY ACTING JUDGE NOLAN
    01/25/2022
    • DEPOSIT REFUND IN THE AMOUNT OF $ 1182.37
    01/31/2022
    • CHECK NUMBER 25026 WRITTEN TO KEITH D. WEINER LAW FIRM
    • $ 1182.37 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25026 WAS ISSUED TO KEITH D. WEINER LAW FIRM
    • IN THE AMOUNT OF $ 1182.37
    04/27/2022
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    04/28/2022
    • BANK ATTACHMENT SIGNED BY JUDGE
    05/09/2022
    • TPA ADJUSTMENT AMOUNT-1058.88
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 2200935 IN THE AMOUNT OF $ 50.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PEOPLE'S BANK
    • CERT MAIL # 9214 7097 9303 4100 0830 51
    • PRE-PRINTED BC#
    • GAR WAS ISSUED BY CERT MAIL
    • TO: HARTMAN, BRIAN
    • CERT MAIL # 9214 7097 9303 4100 0830 68
    • PRE-PRINTED BC#
    05/13/2022
    • CERTIFIED MAIL # 9214 7097 9303 4100 0830 51 FOR
    • PEOPLE'S BANK SIGNED BY
    • S ENOCHS ON 05/11/2022
    05/16/2022
    • PAYMENT - RECEIPT NO. 2200987 IN THE AMOUNT OF $ 121.50
    • ANSWER OF BANK, PEOPLES BANK.
    • FILED. FUNDS AVAILABLE.
    05/31/2022
    • CHECK NUMBER 25211 WRITTEN TO KEITH D. WEINER LAW FIRM
    • $ 121.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25211 WAS ISSUED TO KEITH D. WEINER LAW FIRM
    • IN THE AMOUNT OF $ 121.50
    08/25/2022
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    08/29/2022
    • BANK ATTACHMENT SIGNED BY JUDGE
    • TPA IS $9,123.75
    08/31/2022
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 2201846 IN THE AMOUNT OF $ 50.00
    • TOTAL PROBABLE AMOUNT DUE $108.43
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PEOPLES BANK
    • CERT MAIL # 9214 7097 9303 4100 0868 92
    • PRE-PRINTED BC#
    09/08/2022
    • CERTIFIED MAIL # 9214 7097 9303 4100 0868 92 FOR
    • PEOPLES BANK SIGNED BY
    • LISA REED ON 09/06/2022
    09/13/2022
    • PAYMENT - RECEIPT NO. 2201903 IN THE AMOUNT OF $ 726.46
    • ANSWER OF BANK, PEOPLES BANK. FUNDS AVAILABLE.
    09/30/2022
    • CHECK NUMBER 25465 WRITTEN TO KEITH D. WEINER LAW FIRM
    • $ 726.46 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25465 WAS ISSUED TO KEITH D. WEINER LAW FIRM
    • IN THE AMOUNT OF $ 726.46
    01/25/2023
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    01/30/2023
    • BANK ATTACHMENT SIGNED BY JUDGE
    • TPA $8,515.02
    02/06/2023
    • TPA ADJUSTMENT$117.73
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 2300246 IN THE AMOUNT OF $ 50.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: PEOPLE'S BANK
    • CERT MAIL # 9214 7097 9303 4100 0917 28
    • PRE-PRINTED BC#
    • JUDGMENT DEBTOR BANK ATTACHMENT PAPERWORKED MAILED TO
    • JUDGMENT DEBTOR VIA ORDINARY MAIL WITH CERTIFICATE OF
    • MAILING.
    02/13/2023
    • PAYMENT - RECEIPT NO. 2300321 IN THE AMOUNT OF $ 935.50
    • ANSWER FROM BANK - PEOPLE'S BANK - FUNDS AVAILABLE
    02/28/2023
    • CHECK NUMBER 25760 WRITTEN TO KEITH D. WEINER LAW FIRM
    • $ 935.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25760 WAS ISSUED TO KEITH D. WEINER LAW FIRM
    • IN THE AMOUNT OF $ 935.50
    01/24/2024
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    01/29/2024
    • BANK ATTACHMENT SIGNED BY JUDGE
    01/30/2024
    • TPA ADJUSTMENT $185.65
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 2400228 IN THE AMOUNT OF $ 50.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 1060 12
    • ISSUED ON: 01/30/2024 TO: PEOPLE'S BANK
    • SENT BY: TGALLAGH
    • BANK ATTACHMENT PAPERWORK MAILED TO JUDGMENT DEBTOR VIA
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING, PER PRAECIPE
    02/07/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 1060 12 REFERENCE # 1
    • SERVED ON: 02/02/2024 TO: PEOPLE'S BANK
    02/13/2024
    • BANK ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2400285 IN THE AMOUNT OF $ 978.22
    02/29/2024
    • CHECK NUMBER 26808 WRITTEN TO KEITH D. WEINER LAW FIRM
    • $ 978.22 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26808 WAS ISSUED TO KEITH D. WEINER LAW FIRM
    • IN THE AMOUNT OF $ 978.22
    05/01/2024
    • ADDITIONAL PROBABLE AMOUNT DUE $101.73
    • BANK ATTACHMENT FILED $50.00
    • BANK ATTACHMENT SIGNED BY JUDGE
    05/02/2024
    • PAYMENT - RECEIPT NO. 2401070 IN THE AMOUNT OF $ 50.00
    05/03/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 0445 28
    • ISSUED ON: 05/03/2024 TO: PEOPLES BANK
    • SENT BY: TDORITY
    05/13/2024
    • ANSWER OF BANK, PEOPLES BANK FILED
    05/14/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 0445 28 REFERENCE # 6
    • SERVED ON: 05/06/2024 TO: PEOPLES BANK
    05/16/2024
    • PAYMENT - RECEIPT NO. 2401198 IN THE AMOUNT OF $ 1956.38
Case Number:
Defendant(s):
    05/31/2024
    • CHECK NUMBER 26960 WRITTEN TO KEITH D. WEINER LAW FIRM
    • $ 1956.38 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26960 WAS ISSUED TO KEITH D. WEINER LAW FIRM
    • IN THE AMOUNT OF $ 1956.38
    10/29/2024
    • BANK ATTACHMENT SIGNED BY JUDGE
    • BANK ATTACHMENT FILED $50.00
    • ADJUSTED PROBABLE AMOUNT DUE $102.54
    10/30/2024
    • PAYMENT - RECEIPT NO. 2402612 IN THE AMOUNT OF $ 50.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 9677 10
    • ISSUED ON: 10/30/2024 TO: PEOPLES BANK
    • SENT BY: TDORITY
    11/12/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 9677 10 REFERENCE # 1
    • SERVED ON: 11/05/2024 TO: PEOPLES BANK
    • ANSWER OF BANK, PEOPLES BANK
    • FILED. NO FUNDS AVAILABLE
    02/03/2025
    • CERTIFICATE OF JUDGMENT FILED $30.00
    02/05/2025
    • PAYMENT - RECEIPT NO. 2500306 IN THE AMOUNT OF $ 30.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    04/07/2025
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:25CJ000811
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    07/08/2025
    • GARNISHMENT FILING $100.00
    • ADDITIONAL PROBABLE AMOUNT DUE $230.69
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    07/15/2025
    • PAYMENT - RECEIPT NO. 2502027 IN THE AMOUNT OF $ 100.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0080 5255 17
    • ISSUED ON: 07/15/2025 TO: GREENE COUNTY
    • SENT BY: KGEISLER
    07/24/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0080 5255 17 REFERENCE # 2
    • SERVED ON: 07/22/2025 TO: GREENE COUNTY
    07/28/2025
    • ANSWER OF GARNISHEE, GREENE COUNTY
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    08/12/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/13/2025
    • PAYMENT - RECEIPT NO. 2502295 IN THE AMOUNT OF $ 482.21
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF'S ATTORNEY COPY
    • SENT TO PLTF/ATTY, DEFENDANT, AND GARNISHEE.
    08/31/2025
    • CHECK NUMBER 27799 WRITTEN TO KEITH D. WEINER LAW FIRM
    • $ 482.21 OF WHICH WAS FROM THIS CASE
    • CHECK NO 27799 WAS ISSUED TO KEITH D. WEINER LAW FIRM
    • IN THE AMOUNT OF $ 482.21
    09/02/2025
    • SATISFACTION OF JUDGMENT FILED. COPIES MAILED TO PLAINTIFF'S
    • ATTY AND DEFENDANT
    • CASE SATISFIED AS TO HARTMAN, BRIAN.
    09/03/2025
    • EMAIL

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