Lebanon Municipal Court

Docket entry on small claims case number CVI 2000034

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Case Number: CVI 2000034
Defendant(s): Woodward, Carlie A
Plaintiff(s): Cmc Property Mgmt Llc
    12/28/2020
    • CASE WAS FILED WITH COURT
    12/29/2020
    • INI WAS ISSUED BY CERT MAIL
    • TO: WOODWARD, CARLIE A
    • CERT MAIL # 9214 7097 9303 4100 0684 78
    • PRE-PRINTED BC#
    • CASE SET FOR A INITIAL CALL ON 02/02/2021 AT 1:30 PM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
    • PAYMENT - RECEIPT NO. 2002200 IN THE AMOUNT OF $ 50.00
    01/28/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0684 78 FOR
    • WOODWARD, CARLIE A RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • NOTICE OF FAILURE OF SERVICE
    02/17/2021
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 2100307 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR A INITIAL CALL ON 03/23/2021 AT 1:30 PM
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    05/18/2021
    • MAGISTRATE'S DECISION FORWARDED TO JUDGE FOR REVIEW AND
    • SIGNATURE.
    05/20/2021
    • MAGISTRATE'S DECISION SIGNED BY JUDGE BOGEN. JUDGMENT TO
    • PLAINTIFF IN THE AMOUNT OF $2,266.62 WITH INTEREST AND
    • COSTS.
    07/21/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    07/22/2021
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $2,430.89
    07/28/2021
    • TOTAL PROBABLE AMOUNT DUE $2430.89
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2101441 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: TRIHEALTH
    • CERT MAIL # 9214 7097 9303 4100 0742 88
    • PRE-PRINTED BC#
    08/09/2021
    • ANSWER OF GARNISHEE, TRIHEALTH
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX4
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    08/11/2021
    • NOTICE OF FAILURE OF SERVICE
    09/02/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0742 88 FOR
    • TRIHEALTH SIGNED BY
    • PRAL ON 09/02/2021
    09/07/2021
    • PAYMENT - RECEIPT NO. 2101731 IN THE AMOUNT OF $ 278.25
    09/20/2021
    • PAYMENT - RECEIPT NO. 2101818 IN THE AMOUNT OF $ 309.66
    09/30/2021
    • CHECK # 24838 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 278.25
    • CHECK # 24839 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 309.66
    10/06/2021
    • PAYMENT - RECEIPT NO. 2101957 IN THE AMOUNT OF $ 154.72
    10/31/2021
    • CHECK # 24892 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 154.72
    11/30/2021
    • PAYMENT - RECEIPT NO. 2102365 IN THE AMOUNT OF $ 306.08
    • CHECK # 24937 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 306.08
    12/16/2021
    • PAYMENT - RECEIPT NO. 2102519 IN THE AMOUNT OF $ 262.12
    12/28/2021
    • PAYMENT - RECEIPT NO. 2102598 IN THE AMOUNT OF $ 253.49
    12/31/2021
    • CHECK # 24994 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 262.12
    • CHECK # 24995 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 253.49
    01/11/2022
    • PAYMENT - RECEIPT NO. 2200068 IN THE AMOUNT OF $ 424.98
    01/26/2022
    • PAYMENT - RECEIPT NO. 2200188 IN THE AMOUNT OF $ 338.99
    01/31/2022
    • CHECK # 25054 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 424.98
    • CHECK # 25055 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 338.99
    02/11/2022
    • PAYMENT - RECEIPT NO. 2200293 IN THE AMOUNT OF $ 102.60
    02/28/2022
    • CHECK # 25102 WAS ISSUED TO HEYMAN LAW, LLC
    • IN THE AMOUNT OF 102.60

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