Civil Case Details

General Information

Case Number
10CVF02427
Case Name
OHIO RECEIVABLES LLC v. JAEDA L WOLFORD
File Date
8/23/2010
Case Status
Inactive/Dormant

View Documents

Parties

Party Name
OHIO RECEIVABLES LLC
Address
C/O CHEEK LAW OFFICES LLC
471 E BROAD ST 12TH FLOOR
COLUMBUS, OH 43215
Attorney
LYONS DOUGHTY & VELDHUIS
Label
Plaintiff
Party Name
JAEDA L WOLFORD
Address
1314 FORAKER AVE
FINDLAY, OH 45840
Attorney
Label
Defendant

Services

Requested For
MOTION TO REVIVE
Requested On
2/27/2026
Requested By
Party Served
JAEDA L WOLFORD
Method
Certified Mail
Status
Failed
Completed On
3/24/2026
Requested For
Affidavit, Order & Ntc of Garn
Requested On
6/13/2017
Requested By
Party Served
KOHLS
Method
Certified Mail
Status
Perfected
Completed On
6/16/2017
Requested For
Affidavit, Order & Ntc of Garn
Requested On
8/17/2015
Requested By
Party Served
KOHLS
Method
Certified Mail
Status
Perfected
Completed On
8/24/2015
Requested For
Affidavit, Order & Ntc of Garn
Requested On
2/20/2014
Requested By
Party Served
KOHLS
Method
Certified Mail
Status
Perfected
Completed On
2/25/2014
Requested For
Affidavit, Order & Ntc of Garn
Requested On
8/28/2012
Requested By
Party Served
KOHLS
Method
Certified Mail
Status
Perfected
Completed On
9/1/2012
Requested For
Affidavit, Order & Ntc of Garn
Requested On
12/31/2010
Requested By
Party Served
KOHLS
Method
Certified Mail
Status
Perfected
Completed On
1/5/2011
Requested For
Summons - Civil
Requested On
9/20/2010
Requested By
Party Served
JAEDA L WOLFORD
Method
Regular Mail
Status
Perfected
Completed On
9/20/2010
Requested For
Summons - Civil
Requested On
8/23/2010
Requested By
Party Served
JAEDA L WOLFORD
Method
Certified Mail
Status
Failed
Completed On
9/10/2010

Claims/Judgments

Claim Number
1
Claim Description
OHIO RECEIVABLES LLC v. JAEDA L WOLFORD
File Date
8/23/2010
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$7,303.97
Judgment Number
1
Judgment
JE, ORDERED THAT PLTF RECOVER FROM THE DEFT THE SUM OF $5105.62 +INTEREST AT 4% FROM 11/6/08 +CC
Judgment Date
11/3/2010
Judgment Amount
$5,105.62

Hearing Information

Description Court Date/Time Court Room Heard By
Revivor 4/6/2026 1:30:00 PM 208 STEPHANIE M BISHOP

Docket Information

Entry Date Entry
3/25/2026 FAILED SERVICE FOR HRG Notice issued to LYONS DOUGHTY & VELDHUIS
3/24/2026 Service For MOTION TO REVIVE to JAEDA L WOLFORD sent via Certified Mail Failed on 03/24/2026 Receipt Number 9414814903030614559864 Failure Reason : RETURN TO SENDER: UNCLAIMED
3/5/2026 Motion to appear by phone DENIED by STEPHANIE M BISHOP JUDGE on 03/05/2026 (MATTER IS SET FOR A REVIVOR HEARING)
3/5/2026 Motion to appear by phone filed by OHIO RECEIVABLES LLC/Plaintiff on 03/05/2026 /by attorney (MCKENDRICK)
2/27/2026 MOTION TO REVIVE notice issued to JAEDA L WOLFORD via Certified Mail 9414814903030614559864
2/26/2026 Assignment Notice - Civil Notice issued to JAEDA L WOLFORD
2/26/2026 Assignment Notice - Civil Notice issued to LYONS DOUGHTY & VELDHUIS
2/26/2026 Revivor set for 04/06/2026 at 01:30 PM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 02/26/2026
2/24/2026 RECEIVED MOTION TO REVIVE JUDGMENT. SET FOR HEARING. S/ JUDGE BISHOP
2/24/2026 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026405632 by LYONS DOUGHTY & VELDHUIS. Payment credited to OHIO RECEIVABLES LLC. APPROVAL # 49957386
2/24/2026 Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026405632 by LYONS DOUGHTY & VELDHUIS. Payment credited to OHIO RECEIVABLES LLC. APPROVAL # 49957386
2/24/2026 Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026405632 by LYONS DOUGHTY & VELDHUIS. Payment credited to OHIO RECEIVABLES LLC. APPROVAL # 49957386
2/24/2026 Paid $1.00 for Cost/518 MEDIATION receipt# 2026405632 by LYONS DOUGHTY & VELDHUIS. Payment credited to OHIO RECEIVABLES LLC. APPROVAL # 49957386
2/24/2026 Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026405632 by LYONS DOUGHTY & VELDHUIS. Payment credited to OHIO RECEIVABLES LLC. APPROVAL # 49957386
2/24/2026 Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026405632 by LYONS DOUGHTY & VELDHUIS. Payment credited to OHIO RECEIVABLES LLC. APPROVAL # 49957386
2/24/2026 PRECIPE FOR CERT MAIL filed by OHIO RECEIVABLES LLC/Plaintiff on 02/24/2026 /by attorney (GOLDTEIN)
2/24/2026 Motion to Revive Judgment filed by OHIO RECEIVABLES LLC/Plaintiff on 02/24/2026 /by attorney (GOLDSTEIN)
3/29/2023 Case Status changed to Inactive/Dormant case
12/15/2017 FINAL REPORT filed by KOHLS/Employer on 12/11/2017 (EMPLOYMENT TERMINATED 11/30/2017)
6/28/2017 ANSWER OF EMPLOYER GARNISHMENT ALREADY IN PLACE filed by KOHLS/Employer on 06/28/2017 (11CVF02604)
6/16/2017 Service For Affidavit, Order & Ntc of Garn to KOHLS sent via Certified Mail was Perfected on 06/16/2017 Receipt Number 9214890159004921103075
6/13/2017 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017419859 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 290026
6/13/2017 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2017419859 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 290026
6/13/2017 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017419859 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 290026
6/13/2017 Paid $1.00 for Cost/518 MEDIATION receipt# 2017419859 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 290026
6/13/2017 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017419859 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 290026
6/13/2017 Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017419859 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 290026
6/13/2017 Affidavit, Order & Ntc of Garn notice issued to KOHLS via Certified Mail 9214890159004921103075
6/13/2017 Wage Garnishment Notice issued to JAEDA L WOLFORD
6/13/2017 Garnishment for $7394.02 initiated by OHIO RECEIVABLES LLC against JAEDA L WOLFORD, Employer - KOHLS.
7/14/2016 AFFIDAVIT OF CURRENT BALANCE DUE filed by OHIO RECEIVABLES LLC/Plaintiff on 07/14/2016 /by attorney (MOYER)
9/1/2015 ANSWER OF EMPLOYER GARNISHMENT ALREADY IN PLACE filed by KOHLS/Employer on 09/01/2015 (FINDLAY MUNI COURT 09CVF3387 RECVD 5/11/15(STARTED 7/12/15 DUE TO PRIOR ORDERS) $2394.05 BALANCE; FINDLAY MUNI COURT 11CVF2604 RECVD 6/15/15 (STARTS 1/10/16 DUE TO PRIOR ORDERS) $1690.45)
8/25/2015 Service For Affidavit, Order & Ntc of Garn to KOHLS sent via Certified Mail was Perfected on 08/24/2015 Receipt Number 9214890159004921005065
8/17/2015 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2015451621 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 249247
8/17/2015 Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2015451621 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 249247
8/17/2015 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2015451621 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 249247
8/17/2015 Paid $1.00 for Cost/518 MEDIATION receipt# 2015451621 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 249247
8/17/2015 Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2015451621 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 249247
8/17/2015 Paid $58.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2015451621 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 249247
8/17/2015 Affidavit, Order & Ntc of Garn notice issued to KOHLS via Certified Mail, Receipt#9214890159004921005065
8/17/2015 Wage Garnishment Notice issued to JAEDA L WOLFORD
8/17/2015 Garnishment for $6861.18 initiated by OHIO RECEIVABLES LLC against JAEDA L WOLFORD, Employer - KOHLS.
8/13/2015 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2015451439 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 248838
8/13/2015 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2015451439 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 248838
8/13/2015 Paid $1.00 for Cost/518 MEDIATION receipt# 2015451439 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 248838
8/13/2015 Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2015451439 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 248838
8/13/2015 Paid $3.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2015451439 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 248838
8/13/2015 Certificate of Judgment Notice issued to JACKSON T MOYER
8/13/2015 Certificate of Judgment filed by OHIO RECEIVABLES LLC/Plaintiff on 08/13/2015 /by attorney (MOYER)
7/28/2015 FINAL REPORT filed by KOHLS/Employer on 07/28/2015 (NEXT GARNISHMENT GOING IN PLACE FINDLAY MUNI 09CVF3387)
1/16/2015 AFFIDAVIT OF CURRENT BALANCE DUE filed by OHIO RECEIVABLES LLC/Plaintiff on 01/16/2015 /by attorney (MOYER)
3/6/2014 ANSWER OF EMPLOYER GARNISHMENT ALREADY IN PLACE filed by KOHLS/Employer on 03/06/2014 (FINDLAY MUNI COURT 09CVF03428 RECD 4-30-13 $2746.79 AND FINDLAY MUNI COURT 09CVF03387 RECD 11-4-13 $2348.68)
2/26/2014 Service For Affidavit, Order & Ntc of Garn to KOHLS sent via Certified Mail was Perfected on 02/25/2014 Receipt Number 9171082133393587206433
2/20/2014 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2014403722 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 213582
2/20/2014 Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2014403722 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 213582
2/20/2014 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2014403722 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 213582
2/20/2014 Paid $1.00 for Cost/518 MEDIATION receipt# 2014403722 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 213582
2/20/2014 Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2014403722 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 213582
2/20/2014 Paid $58.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2014403722 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 213582
2/20/2014 Affidavit, Order & Ntc of Garn notice issued to KOHLS via Certified Mail 9171082133393587206433
2/20/2014 Wage Garnishment Notice issued to JAEDA L WOLFORD
2/20/2014 Garnishment for $6436.65 initiated by OHIO RECEIVABLES LLC against JAEDA L WOLFORD, Employer - KOHLS.
1/22/2014 FINAL REPORT filed by KOHLS/Employer on 01/22/2014 (RECD ANOTHER GARN: FINDLAY MUNI COURT 09CVF03428 RECD ON 4-30-13 AND FINDLAY MUNI COURT 09CVF03387 RECD 11-4-13 - FORM DATED 01-15-14)
1/14/2014 Payment of $60.53 sent to CHEEK LAW OFFICES LLC Check# 90629
1/8/2014 Paid $0.93 for Other/506 COLLECTION POUNDAGE receipt# 2014400320 by KOHLS 01-02-14. Payment credited to JAEDA L WOLFORD. CHECK# 3476966
1/8/2014 Paid $45.51 for Judgment/504 JUDGMENT receipt# 2014400320 by KOHLS 01-02-14. Payment credited to JAEDA L WOLFORD. CHECK# 3476966
1/2/2014 Paid $0.31 for Other/506 COLLECTION POUNDAGE receipt# 2014400051 by KOHLS 12-26-13. Payment credited to JAEDA L WOLFORD. CHECK# 3473399
1/2/2014 Paid $15.02 for Judgment/504 JUDGMENT receipt# 2014400051 by KOHLS 12-26-13. Payment credited to JAEDA L WOLFORD. CHECK# 3473399
12/31/2013 Payment of $2.42 sent to CHEEK LAW OFFICES LLC Check# 90575
12/26/2013 Paid $0.05 for Other/506 COLLECTION POUNDAGE receipt# 2013453823 by KOHLS 12/19/13. Payment credited to JAEDA L WOLFORD. CHECK# 3468954
12/26/2013 Paid $2.42 for Judgment/504 JUDGMENT receipt# 2013453823 by KOHLS 12/19/13. Payment credited to JAEDA L WOLFORD. CHECK# 3468954
12/19/2013 Payment of $34.76 sent to CHEEK LAW OFFICES LLC Check# 90481
12/11/2013 Paid $34.76 for Judgment/504 JUDGMENT receipt# 2013452796 by KOHLS 12-5-13. Payment credited to JAEDA L WOLFORD. CHECK# 3462620
12/11/2013 Paid $0.71 for Other/506 COLLECTION POUNDAGE receipt# 2013452796 by KOHLS 12-5-13. Payment credited to JAEDA L WOLFORD. CHECK# 3462620
7/18/2013 AFFIDAVIT OF CURRENT BALANCE DUE filed by OHIO RECEIVABLES LLC/Plaintiff on 07/18/2013 /by attorney (MOYER)
9/14/2012 ANSWER OF EMPLOYER GARNISHMENT ALREADY IN PLACE filed by KOHLS/Employer on 09/14/2012 (MULTIPLE GARNISHMENTS STACKED. THIS ONE TO BEGIN 1/2014)
9/1/2012 Service For Affidavit, Order & Ntc of Garn to KOHLS sent via Certified Mail was Perfected on 09/01/2012 Receipt Number 9171082133393587120319
8/28/2012 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2012411279 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 177366
8/28/2012 Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2012411279 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 177366
8/28/2012 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2012411279 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 177366
8/28/2012 Paid $1.00 for Cost/518 MEDIATION receipt# 2012411279 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 177366
8/28/2012 Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2012411279 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 177366
8/28/2012 Paid $58.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2012411279 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 177366
8/28/2012 Affidavit, Order & Ntc of Garn notice issued to KOHLS via Certified Mail 9171082133393587120319
8/28/2012 Wage Garnishment Notice issued to JAEDA L WOLFORD
8/28/2012 Garnishment for $6126.27 initiated by OHIO RECEIVABLES LLC against JAEDA L WOLFORD, Employer - KOHLS.
7/24/2012 FINAL REPORT filed by KOHLS/Employer on 07/24/2012 (STARTING STACKED GARN 09CVF3428 REC'D 3/11/11)
6/29/2012 Payment of $24.32 sent to CHEEK LAW OFFICES LLC Check# 86550
6/29/2012 Voided check # 86479/disbursement amount $24.32
6/29/2012 Payment of $24.32 sent to CHEEK LAW OFFICES LLC Check# 86479
6/21/2012 Paid $24.32 for Judgment/504 JUDGMENT receipt# 2012405577 by KOHLS 6/14/12 CK 3191061. Payment credited to JAEDA L WOLFORD. CHECK#
6/19/2012 Payment of $11.18 sent to CHEEK LAW OFFICES LLC Check# 86383
6/13/2012 Paid $11.18 for Judgment/504 JUDGMENT receipt# 2012404848 by KOHLS 6/7/12. Payment credited to JAEDA L WOLFORD. CHECK# 3187443
5/31/2012 Payment of $1.81 sent to CHEEK LAW OFFICES LLC Check# 86234
5/31/2012 Paid $1.81 for Judgment/504 JUDGMENT receipt# 2012403505 by KOHLS 5/24/12 CK 3180775. Payment credited to JAEDA L WOLFORD. CHECK#
11/7/2011 AFFIDAVIT OF CURRENT BALANCE DUE filed by OHIO RECEIVABLES LLC/Plaintiff on 11/07/2011 /by attorney (MOYER)
1/12/2011 ANSWER OF EMPLOYER GARNISHMENT ALREADY IN PLACE filed by KOHLS/Employer on 01/12/2011 (PRIOR GARN FINDLAY MUNI COURT 09CVF03428 REC'D 5/7/10; 09CVF03387 REC'D 7/6/10; 09CVF02089 REC'D 10/18/10)
1/5/2011 Service For Affidavit, Order & Ntc of Garn to KOHLS sent via Certified Mail was Perfected on 01/05/2011 Receipt Number 9171082133393587007849
12/31/2010 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2010364410 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 115318
12/31/2010 Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2010364410 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 115318
12/31/2010 Paid $58.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2010364410 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 115318
12/31/2010 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2010364410 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 115318
12/31/2010 Paid $1.00 for Cost/518 MEDIATION receipt# 2010364410 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 115318
12/31/2010 Paid $7.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2010364410 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 115318
12/31/2010 Affidavit, Order & Ntc of Garn notice issued to KOHLS via Certified Mail 9171082133393587007849
12/31/2010 Wage Garnishment Notice issued to JAEDA L WOLFORD
12/31/2010 Garnishment for $5704.47 initiated by OHIO RECEIVABLES LLC against JAEDA L WOLFORD, Employer - KOHLS.
11/3/2010 Envelope Notice issued to JAEDA L WOLFORD
11/3/2010 Judgment: DEFAULT JUDGMENT of $5105.62 for OHIO RECEIVABLES LLC rendered. JE, ORDERED THAT PLTF RECOVER FROM THE DEFT THE SUM OF $5105.62 +INTEREST AT 4% FROM 11/6/08 +CC
11/3/2010 MOTION FOR DEFAULT JUDGMENT W/ AFFIDAVIT GRANTED by KEVIN C SMITH VISITING JUDGE on 11/03/2010
11/2/2010 MOTION FOR DEFAULT JUDGMENT W/ AFFIDAVIT filed by OHIO RECEIVABLES LLC/Plaintiff on 11/02/2010 /by attorney (MOYER)
9/20/2010 Summons - Civil notice issued to JAEDA L WOLFORD via Regular Mail
9/20/2010 Service for Summons - Civil to JAEDA L WOLFORD sent via Regular Mail was Perfected on 09/20/2010 Answer Due Date : 10/18/2010
9/10/2010 Service For Summons - Civil to JAEDA L WOLFORD sent via Certified Mail Failed on 09/10/2010 Receipt Number 9171082133393586899353 Failure Reason : UNCLAIMED
8/24/2010 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2010352252 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 105078
8/24/2010 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2010352252 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 105078
8/24/2010 Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2010352252 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 105078
8/24/2010 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2010352252 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 105078
8/24/2010 Paid $52.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2010352252 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 105078
8/24/2010 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2010352252 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 105078
8/24/2010 Paid $1.00 for Cost/518 MEDIATION receipt# 2010352252 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 105078
8/24/2010 Paid $7.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2010352252 by JACKSON T MOYER. Payment credited to OHIO RECEIVABLES LLC. CHECK# 105078
8/24/2010 PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by OHIO RECEIVABLES LLC/Plaintiff on 08/23/2010 /by attorney (WILSON)
8/24/2010 Summons - Civil notice issued to JAEDA L WOLFORD via Certified Mail 9171082133393586899353
8/24/2010 Original Claim $7303.97 Filed, OHIO RECEIVABLES LLC

© 2026 - City of Findlay