Lebanon Municipal Court

Docket entry on civil case number CVF 2000415

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Case Number: CVF 2000415
Defendant(s): Schneider, Laura
  • CHECK # 25508 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
  • IN THE AMOUNT OF 355.21
    11/12/2020
    • CASE WAS FILED WITH COURT
    11/13/2020
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 2001899 IN THE AMOUNT OF $ 70.00
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SCHNEIDER, LAURA
    • CERT MAIL # 9214 7097 9303 4100 0673 89
    • PRE-PRINTED BC#
    12/29/2020
    • CERTIFIED MAIL # 9214 7097 9303 4100 0673 89 FOR
    • SCHNEIDER, LAURA RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • NOTICE OF FAILURE OF SERVICE
    01/26/2021
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 2100156 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    02/22/2021
    • NOTICE OF APPEARANCE. W. ROBERT KAUFMAN OF KAUFMAN &
    • FLORENCE IS ENTERING HIS APPEARANCE AS COUNSEL FOR
    • DEFENDANT
    • DEFENDANT'S MOTION TO COMPEL PRIVATE/CONTRACTUAL
    • ARBITRATION AND TO STAY PROCEEDINGS PENDING ARBITRATION
    • MOTION TO EXTEND TIME TO ANSWER FILED BY ATTORNEY FOR
    • DEFENDANT
    • ORDER TO EXTENDING TIME TO ANSWER FORWARDED TO JUDGE
    02/25/2021
    • ORDER EXTENDING TIME TO ANSWER SIGNED BY JUDGE HUBBELL.
    • UPON MOTION OF DEFENDANT, DEFENDANT IS HEREBY GRANTED UNTIL
    • MARCH 23, 2021 TO FILE HER ANSWER TO THE COMPLAINT
    03/18/2021
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    03/19/2021
    • CASE SET FOR A PRE-TRIAL ON 04/27/2021 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    04/27/2021
    • BOTH PARTIES AGREE TO A PRETRIAL BY PHONE
    • HEARING BEFORE MAGISTRATE. SET FOR STATUS CONFERENCE ON
    • JUNE 15, 2021 AT 1:30 PM. MATTER STAYED FOR ARBITRATION.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    • CASE SET FOR A STATUS CONFRNCE ON 06/15/2021 AT 1:25 PM
    • NOTICE OF HEARING DATE MAILED TO COUNSEL FOR BOTH PARTIES
    06/15/2021
    • HEARING BEFORE MAGISTRATE. PARTIES HAVE REACHED AN AGREEMENT
    • AND ARE CIRCULATING AN ENTRY FOR SIGNATURES. MATTER SET FOR
    • TELEPHONE REPORT IF ENTRY IS NOT FILED BY JULY 20, 2021
    • AT 1:25 PM.
    • CASE SET FOR A STATUS CONFRNCE ON 07/20/2021 AT 1:25 PM
    • BY TELEPHONE. COUNSEL FOR PLAINTIFF SHALL INITIATE
    • CONFERENCE CALL.
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    07/06/2021
    • AGREED JUDGMENT ENTRY SUBMITTED BY PARTIES. FORWARDED TO
    • JUDGE FOR REVIEW.
    07/08/2021
    • AGREED JUDGMENT SIGNED BY JUDGE BOGEN. JUDGMENT TO PLAINTIFF
    • IN THE AMOUNT OF $5,252.75.
    12/16/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    12/17/2021
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $5,190.61
    12/28/2021
    • TOTAL PROBABLE AMOUNT DUE $5190.61
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2102613 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: GENESCO, INC
    • CERT MAIL # 9214 7097 9303 4100 0791 08
    • PRE-PRINTED BC#
    01/12/2022
    • CERTIFIED MAIL # 9214 7097 9303 4100 0791 08 FOR
    • GENESCO, INC SIGNED BY
    • DAVID POLK ON 01/03/2022
    01/21/2022
    • ANSWER OF GARNISHEE, GENESCO
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    04/07/2022
    • BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • BANK ATTACHMENT SIGNED BY JUDGE
    • TPA IS $5,188.61
    04/08/2022
    • TPA ADJUSTMENT-2.00
    • BANK ATTACHMENT FILED $50.00
    • PAYMENT - RECEIPT NO. 2200742 IN THE AMOUNT OF $ 50.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FIFTH THIRD BANK
    • CERT MAIL # 9214 7097 9303 4100 0820 16
    • PRE-PRINTED BC#
    • GAR WAS ISSUED BY CERT MAIL
    • TO: SCHNEIDER, LAURA
    • CERT MAIL # 9214 7097 9303 4100 0820 23
    • PRE-PRINTED BC#
    04/14/2022
    • CERTIFIED MAIL # 9214 7097 9303 4100 0820 16 FOR
    • FIFTH THIRD BANK SIGNED BY
    • NO SIGNATURE ON 04/14/2022
    04/20/2022
    • ANSWER OF BANK, FIFTH THIRD BANK
    • FILED. LESS THAN $450 IN ANY ACCOUNTS FOUND, SO NO FUNDS
    • WILL BE FORWARDED TO COURT.
    • PLTF/ATTY NOTIFIED OF FAILURE OF ATTACHMENT/
    • NOTICE OF FAILURE OF BANK ATTACHMENT. LESS THAN $500.00
    • CERTIFIED MAIL # 9214 7097 9303 4100 0820 23 FOR
    • SCHNEIDER, LAURA RETURNED UNSERVED
    • BY USPS MARKED:
    • ATTEMPTED NOT KNOWN
    05/20/2022
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    05/23/2022
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $5,208.41
    05/25/2022
    • TPA ADJUSTMENT$19.80
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2201075 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: FIVE BELOW
    • CERT MAIL # 9214 7097 9303 4100 0837 85
    • PRE-PRINTED BC#
    06/12/2022
    • ANSWER OF GARNISHEE, FIVE BELOW
    • FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
    • GARNISHED ON ANOTHER ACTION: CASE OHIO CHILD SUPORT
    • PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
    06/14/2022
    • NOTICE OF FAILURE OF SERVICE - GARNISHMENT IS STACKED
    07/05/2022
    • PAYMENT - RECEIPT NO. 2201377 IN THE AMOUNT OF $ 355.21
    07/15/2022
    • PAYMENT - RECEIPT NO. 2201450 IN THE AMOUNT OF $ 355.22
    07/31/2022
    • CHECK NUMBER 25322 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 355.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25322 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 355.22 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25322 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 710.43
    08/01/2022
    • PAYMENT - RECEIPT NO. 2201607 IN THE AMOUNT OF $ 355.21
    08/16/2022
    • PAYMENT - RECEIPT NO. 2201689 IN THE AMOUNT OF $ 355.21
    08/29/2022
    • PAYMENT - RECEIPT NO. 2201817 IN THE AMOUNT OF $ 355.21
    08/31/2022
    • CHECK NUMBER 25370 WRITTEN TO SLOVIN & ASSOCIATES CO. LPA
    • $ 355.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25371 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 355.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25372 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 355.21 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25370 WAS ISSUED TO SLOVIN & ASSOCIATES CO. LPA
    • IN THE AMOUNT OF $ 355.21
    • CHECK NO 25371 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 355.21
    • CHECK NO 25372 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 355.21
    09/13/2022
    • PAYMENT - RECEIPT NO. 2201910 IN THE AMOUNT OF $ 355.22
    09/26/2022
    • PAYMENT - RECEIPT NO. 2202013 IN THE AMOUNT OF $ 396.99
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2022
    • CHECK NUMBER 25473 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 355.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25473 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 396.99 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25473 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 752.21
    10/10/2022
    • PAYMENT - RECEIPT NO. 2202125 IN THE AMOUNT OF $ 355.21
    10/31/2022
    • CHECK NUMBER 25555 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 355.21 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25555 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 355.21
    11/02/2022
    • PAYMENT - RECEIPT NO. 2202304 IN THE AMOUNT OF $ 355.21
    11/08/2022
    • PAYMENT - RECEIPT NO. 2202340 IN THE AMOUNT OF $ 355.21
    11/16/2022
    • PAYMENT - RECEIPT NO. 2202391 IN THE AMOUNT OF $ 355.21
    11/30/2022
    • CHECK NUMBER 25611 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 355.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25611 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 355.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25611 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 355.21 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25611 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 1065.63
    12/06/2022
    • PAYMENT - RECEIPT NO. 2202536 IN THE AMOUNT OF $ 355.21
    12/19/2022
    • PAYMENT - RECEIPT NO. 2202624 IN THE AMOUNT OF $ 438.78
    12/30/2022
    • CHECK NUMBER 25659 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 355.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25659 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 438.78 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25659 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 793.99
    01/03/2023
    • PAYMENT - RECEIPT NO. 2300005 IN THE AMOUNT OF $ 355.21
    01/17/2023
    • PAYMENT - RECEIPT NO. 2300112 IN THE AMOUNT OF $ 110.10
    01/31/2023
    • CHECK NUMBER 25713 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 355.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25713 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 110.10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25713 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 465.31
    05/04/2023
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 04-27-2023
    • IS $84.73
    05/08/2023
    • TPA ADJUSTMENT$84.73
    07/25/2023
    • JUDGMENT PAYMENT $.30
    • PAYMENT - RECEIPT NO. 2301658 IN THE AMOUNT OF $ 85.03
    07/31/2023
    • CHECK NUMBER 26386 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 85.03 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26384 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 85.03
    09/26/2023
    • RELEASE OF GARNISHMENT SIGNED BY JUDGE HUBBELL. COPIES TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    10/11/2023
    • ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL.
Case Number:
Defendant(s):
  • CASE SATISFIED AS TO SCHNEIDER, LAURA.

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