| Entry Date |
Entry |
| 12/3/2024 |
Service For Affidavit, Order & Ntc of Garn to CAMPBELL SOUP sent via Certified Mail was Perfected on 12/03/2024 Receipt Number 9414814903030614482001 |
| 11/22/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024437039 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 218001 |
| 11/22/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024437039 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 218001 |
| 11/22/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024437039 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 218001 |
| 11/22/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024437039 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 218001 |
| 11/22/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024437039 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 218001 |
| 11/22/2024 |
Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024437039 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 218001 |
| 11/22/2024 |
Affidavit, Order & Ntc of Garn notice issued to CAMPBELL SOUP via Certified Mail 9414814903030614482001 |
| 11/22/2024 |
Wage Garnishment Notice issued to TIMOTHY P REUSCHER |
| 11/22/2024 |
Garnishment for $983.71 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against TIMOTHY P REUSCHER, Employer - CAMPBELL SOUP. |
| 9/13/2024 |
Envelope Notice issued to TIMOTHY P REUSCHER |
| 9/13/2024 |
Case Status changed to REVIVED CASE |
| 9/13/2024 |
Motion to Revive Judgment GRANTED by STEPHANIE M BISHOP JUDGE on 09/13/2024 (BURKE) |
| 8/15/2024 |
MOTION TO REVIVE notice issued to TIMOTHY P REUSCHER via Regular Mail |
| 8/15/2024 |
Service for MOTION TO REVIVE to TIMOTHY P REUSCHER sent via Regular Mail was Perfected on 08/16/2024 |
| 8/15/2024 |
Service for MOTION TO REVIVE to TIMOTHY P REUSCHER sent via Certified Mail was Unclaimed on 08/15/2024 Answer Due Date : 02/19/2013 Receipt Number 9414814903030614462058 Failure Reason: UNCLAIMED |
| 7/25/2024 |
MOTION TO REVIVE notice issued to TIMOTHY P REUSCHER via Certified Mail 9414814903030614462058 |
| 7/24/2024 |
Assignment Notice - Civil Notice issued to TIMOTHY P REUSCHER |
| 7/24/2024 |
Assignment Notice - Civil Notice issued to HAL D BURKE |
| 7/24/2024 |
Revivor set for 09/13/2024 at 09:30 AM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 07/24/2024 |
| 7/23/2024 |
RECEIVED MOTION TO REVIVE JUDGMENT. SET FOR HEARING. S/BY SMB, JUDGE |
| 7/22/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024422747 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215751 |
| 7/22/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024422747 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215751 |
| 7/22/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024422747 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215751 |
| 7/22/2024 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024422747 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215751 |
| 7/22/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024422747 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215751 |
| 7/22/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024422747 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215751 |
| 7/22/2024 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 07/22/2024 /by attorney (BURKE) |
| 7/22/2024 |
Motion to Revive Judgment filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 07/22/2024 /by attorney (BURKE) |
| 3/26/2019 |
Case Status changed to Inactive/Dormant case |
| 3/19/2013 |
Entry of Appearance filed by CITY OF FINDLAY/Plaintiff on 03/19/2013 /by attorney (BURKE) |
| 1/29/2013 |
Judgment Entry Notice issued to TIMOTHY P REUSCHER |
| 1/29/2013 |
Judgment Entry Notice issued to CITY OF FINDLAY |
| 1/29/2013 |
JE: This cause came on for hearing/consideration this day, January 29, 2013
CITY OF FINDLAY APPEARED.
TIMOTHY P REUSCHER FAILED TO APPEAR. SERVICE MADE.
Upon consideration of the evidence, the court finds that the Plaintiff proved his claim by a preponderance of the evidence.
It is therefore ORDERED that JUDGMENT FOR PLAINTIFF be granted in favor of CITY OF FINDLAY and against TIMOTHY P REUSCHER in the sum of $419.07 , together with interest at the rate of 3.00%, commencing from 12/20/2012 and costs. ROBERT A FRY, Judge |
| 1/29/2013 |
JUDGMENT GRANTED FOR JUDGMENT FOR PLAINTIFF of $419.07 with interest at the rate of 3.00% from 12/20/2012 for CITY OF FINDLAY rendered. |
| 1/22/2013 |
Service for Summons - Small Claims to TIMOTHY P REUSCHER sent via Regular Mail was Perfected on 01/22/2013 Answer Due Date : 02/19/2013 |
| 1/22/2013 |
Summons - Small Claims notice issued to TIMOTHY P REUSCHER via Regular Mail |
| 1/15/2013 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2013421287 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# |
| 1/15/2013 |
Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2013421287 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# |
| 1/15/2013 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2013421287 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# |
| 1/15/2013 |
Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2013421287 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# |
| 1/15/2013 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2013421287 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# |
| 1/15/2013 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2013421287 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# |
| 1/15/2013 |
Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2013421287 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# |
| 1/15/2013 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2013421287 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# |
| 1/7/2013 |
Service For Summons - Small Claims to TIMOTHY P REUSCHER sent via Certified Mail Failed on 01/07/2013 Receipt Number 9171082133393587142205 Failure Reason : UNCLAIMED |
| 12/20/2012 |
PRECIPE CERT MAIL REISSUE Notice issued to CITY OF FINDLAY |
| 12/20/2012 |
PLAINTIFF SMALL CLAIMS SUMMONS notice issued to CITY OF FINDLAY via Personal Service |
| 12/20/2012 |
Summons - Small Claims notice issued to TIMOTHY P REUSCHER via Certified Mail 9171082133393587142205 |
| 12/20/2012 |
Small Claims set for 01/29/2013 at 05:00 PM |
| 12/20/2012 |
Original Claim $419.07 Filed, CITY OF FINDLAY |