Lebanon Municipal Court

Docket entry on civil case number CVF 2200060

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Case Number: CVF 2200060
Defendant(s): Smith, Justin
    02/10/2022
    • CASE WAS FILED WITH COURT
    02/14/2022
    • SUM WAS ISSUED BY CERT MAIL
    • TO: SMITH, JUSTIN
    • CERT MAIL # 9214 7097 9303 4100 0801 28
    • PRE-PRINTED BC#
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 2200295 IN THE AMOUNT OF $ 70.00
    • PRAECIPE FOR SERVICE OF SUMMONS AND COMPLAINT UPON
    • DEFEDANT VIA BAILIFF
    • LOCAL COURT COSTS $30.00
    • PAYMENT - RECEIPT NO. 2200296 IN THE AMOUNT OF $ 30.00
    • PAPERS TO BAILIFF FOR PERSONAL SERVICE
    02/22/2022
    • CERTIFIED MAIL # 9214 7097 9303 4100 0801 28 FOR
    • SMITH, JUSTIN RETURNED UNSERVED
    • BY USPS MARKED:
    • ILLEGIBLE SIGNATURE - ANSWER RECEIVD
    02/24/2022
    • ANSWER FILED BY DEFENDANT. CASE TO BE SET FOR A PRETRIAL
    • CONFERENCE.
    02/25/2022
    • CASE SET FOR A PRE-TRIAL ON 04/12/2022 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    03/28/2022
    • RETURN OF SERVICE RECEIVED. BAILIFF WAS UNABLE TO PERSONALLY
    • SERVE SUMMONS AND COMPLAINT UPON DEFENDANT.
    • ** DEFENDANT FILED AN ANSWER ON 02-24-2022 AND HAS A
    • PRETRIAL SET.
    04/12/2022
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED.
    • COPIES TO PARTIES BY ORDINARY MAIL.
    • CASE SET FOR A STATUS CONFRNCE ON 08/02/2022 AT 1:30 PM
    04/14/2022
    • HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. DISCOVERY
    • SHALL BE COMPLETED BY 06-14-2022. DISPOSITIVE MOTIONS SHALL
    • BE FILED ON OR BEFORE 07-19-2022. SET FOR STATUS CONFERENCE
    • 08-02-2022 AT 1:30 PM. HEARING MAY BE CONDUCTED BY PHONE.
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    07/19/2022
    • MOTION FOR SUMMARY JUDGMENT FILED BY PLAINTIFF COUNSEL. TO
    • BE FORWARDED TO JUDGE AFTER 14 DAY RESPONSE PERIOD.
    08/15/2022
    • A MOTION FOR SUMMARY JUDGMENT IS NOW FILED. THE COURT WILL
    • RULE ON THE MOTION ON SEPTEMBER 15, 2022. ATTORNEYS AND
    • PARTIES NEED NOT APPEAR, BUT PARTIES SHALL EACH SUBMIT
    • PROPOSED ENTRIES BY THIS DATE.
    09/19/2022
    • SUMMARY JUDGMENT GRANTED TO PLAINTIFF IN THE AMOUNT OF
    • $7,179.79 PLUS COSTS AND INTEREST
    • COPIES TO PARTIES BY ORDINARY MAIL
    12/29/2022
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
    • TPA IS $7,424.52
    12/30/2022
    • TOTAL PROBABLE AMOUNT DUE $7424.52
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2202739 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: WARREN COUNTY VETERAN SERVICE
    • CERT MAIL # 9214 7097 9303 4100 0907 52
    • PRE-PRINTED BC#
    01/05/2023
    • CERTIFIED MAIL # 9214 7097 9303 4100 0907 52 FOR
    • WARREN COUNTY VETERAN SERVICE SIGNED BY
    • ILLEGIBLE ON 01/05/2023
    01/17/2023
    • ANSWER OF GARNISHEE, WARREN COUNTY VETERAN SERVICE,
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    01/25/2023
    • PAYMENT - RECEIPT NO. 2300180 IN THE AMOUNT OF $ 481.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/31/2023
    • CHECK NUMBER 25724 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 481.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25724 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 481.98
    02/07/2023
    • PAYMENT - RECEIPT NO. 2300265 IN THE AMOUNT OF $ 481.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/27/2023
    • PAYMENT - RECEIPT NO. 2300399 IN THE AMOUNT OF $ 481.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    02/28/2023
    • CHECK NUMBER 25783 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 481.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25783 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 481.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25783 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 963.96
    03/17/2023
    • PAYMENT - RECEIPT NO. 2300594 IN THE AMOUNT OF $ 481.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/21/2023
    • PAYMENT - RECEIPT NO. 2300618 IN THE AMOUNT OF $ 481.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/31/2023
    • CHECK NUMBER 25843 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 481.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25843 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 481.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25843 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 963.96
    04/12/2023
    • PAYMENT - RECEIPT NO. 2300812 IN THE AMOUNT OF $ 481.99
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/17/2023
    • PAYMENT - RECEIPT NO. 2300849 IN THE AMOUNT OF $ 481.99
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/24/2023
    • CERTIFICATE OF JUDGMENT FILED $30.00
    04/30/2023
    • CHECK NUMBER 26015 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 481.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26029 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 481.99 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26015 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 481.99
    • CHECK NO 26029 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 481.99
    05/08/2023
    • PAYMENT - RECEIPT NO. 2300967 IN THE AMOUNT OF $ 30.00
    • CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
    • PAYMENT - RECEIPT NO. 2300986 IN THE AMOUNT OF $ 481.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/17/2023
    • PAYMENT - RECEIPT NO. 2301106 IN THE AMOUNT OF $ 481.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/30/2023
    • PAYMENT - RECEIPT NO. 2301207 IN THE AMOUNT OF $ 481.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/31/2023
    • CHECK NUMBER 26100 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 481.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26157 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 481.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26188 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 481.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26100 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 481.98
    • CHECK NO 26157 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 481.98
    • CHECK NO 26188 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 481.98
    06/21/2023
    • PAYMENT - RECEIPT NO. 2301398 IN THE AMOUNT OF $ 481.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/26/2023
    • PAYMENT - RECEIPT NO. 2301423 IN THE AMOUNT OF $ 481.98
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/30/2023
    • CHECK NUMBER 26282 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 481.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26291 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 481.98 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26282 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 481.98
    • CHECK NO 26291 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 481.98
    07/11/2023
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/12/2023
    • PAYMENT - RECEIPT NO. 2301541 IN THE AMOUNT OF $ 481.98
    07/26/2023
    • PAYMENT - RECEIPT NO. 2301672 IN THE AMOUNT OF $ 490.96
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/31/2023
    • CHECK NUMBER 26351 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 481.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26395 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 490.96 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26349 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 481.98
    • CHECK NO 26393 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 490.96
    08/07/2023
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2301768 IN THE AMOUNT OF $ 667.80
    • FINAL REPORT OF GARNISHEE, WARREN COUNTY VETERAN SERVICE,
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    08/25/2023
    • CERTIFICATE OF JUDGMENT RETURNED FROM
    • WARREN CO COMMON PLEAS COURT
    • RECORDED AS:23CJ002746
    • COPY SENT BACK TO PLAINTIFF/ATTORNEY
    08/31/2023
    • CHECK NUMBER 26443 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 667.80 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26444 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 667.80
    12/12/2023
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
    • PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 11-30-2023
    • IS $198.59
    • TPA ADJUSTMENT $198.59
    12/29/2023
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • PAYMENT - RECEIPT NO. 2302819 IN THE AMOUNT OF $ 198.59
    12/31/2023
    • CHECK NUMBER 26737 WRITTEN TO SLOVIN & ASSOCIATES, CO.
    • $ 198.59 OF WHICH WAS FROM THIS CASE
    • CHECK NO 26737 WAS ISSUED TO SLOVIN & ASSOCIATES, CO.
    • IN THE AMOUNT OF $ 198.59
    02/27/2024
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
    • JUDGE FOR SIGNATURE.
    02/28/2024
    • ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL.
    • CASE SATISFIED AS TO SMITH, JUSTIN.
    02/29/2024
    • ENTRY RELEASING AND DISMISSINF GARNISHMENT FILED
    • MAILED TO DEF, ATTY, AND GARNISHEE

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