Entry Date |
Entry |
4/23/2025 |
DEFENDANT APPEARED, INFORMAL EXAM HELD. S/BY JUDGE STEPHANIE M. BISHOP. |
3/15/2025 |
Service For Debtors Exam to JAMES L MATHIAS sent via Certified Mail was Perfected on 03/15/2025 Receipt Number 9414814903030614499801 |
3/12/2025 |
Debtors Exam notice issued to JAMES L MATHIAS via Certified Mail 9414814903030614499801 |
3/11/2025 |
Assignment Notice - Civil Notice issued to JAMES L MATHIAS |
3/11/2025 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
3/11/2025 |
Debtors Examination set for 04/21/2025 at 02:30 PM in room 206 by JUDGE STEPHANIE M BISHOP Hearing was set on 03/11/2025 |
3/7/2025 |
Debtor Examination SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 03/07/2025 (BASINGER) |
3/7/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025407473 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208231 |
3/7/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025407473 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208231 |
3/7/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025407473 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208231 |
3/7/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025407473 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208231 |
3/7/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025407473 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208231 |
3/7/2025 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025407473 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208231 |
3/7/2025 |
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 03/06/2025 /by attorney (BASINGER) |
3/7/2025 |
Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 03/07/2025 /by attorney (BASINGER) |
7/10/2023 |
DEFENDANT APPEARED, INFORMAL EXAM HELD. CONTEMPT WITHDRAWN. S/BY JUDGE KEVIN C SMITH, V-J. |
5/25/2023 |
Service for Contempt to JAMES L MATHIAS sent via Personal & or Residence was Perfected on 05/25/2023 Answer Due Date : 01/26/2015 |
5/15/2023 |
Contempt notice issued to JAMES L MATHIAS via Personal & or Residence |
5/15/2023 |
Assignment Notice - Civil Notice issued to JAMES L MATHIAS |
5/15/2023 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
5/15/2023 |
Contempt of Court set for 07/10/2023 at 03:00 PM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 05/15/2023 |
5/10/2023 |
Contempt SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 05/10/2023 (BASINGER) |
5/10/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023413506 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 194590 |
5/10/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023413506 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 194590 |
5/10/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023413506 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 194590 |
5/10/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023413506 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 194590 |
5/10/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023413506 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 194590 |
5/10/2023 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023413506 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 194590 |
5/10/2023 |
PRECIPE FOR PERSONAL SERVICE filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 05/10/2023 /by attorney (BASINGER) |
5/10/2023 |
Contempt filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 05/10/2023 /by attorney (BASINGER) |
3/20/2023 |
Exam. Defendant failed to appear despite good service. Plaintiff granted leave to file contempt. s/ Judge Stephanie M Bishop |
3/15/2023 |
Service for Debtors Exam to JAMES L MATHIAS sent via Certified Mail was Perfected on 02/23/2023 Answer Due Date : 01/26/2015 Receipt Number 9414814903030614374153 |
3/15/2023 |
Service for Debtors Exam to JAMES L MATHIAS sent via Certified Mail was Perfected on 02/23/2023 Answer Due Date : 01/26/2015 Receipt Number 9414814903030614374153 |
2/21/2023 |
Debtors Exam notice issued to JAMES L MATHIAS via Certified Mail 9414814903030614374153 |
2/16/2023 |
Assignment Notice - Civil Notice issued to JAMES L MATHIAS |
2/16/2023 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
2/16/2023 |
Debtors Examination set for 03/20/2023 at 03:00 PM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 02/16/2023 |
2/14/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023404343 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 138757 |
2/14/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023404343 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 138757 |
2/14/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023404343 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 138757 |
2/14/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023404343 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 138757 |
2/14/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023404343 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 138757 |
2/14/2023 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023404343 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 138757 |
2/14/2023 |
Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 02/10/2023 /by attorney (BASINGER) |
2/14/2023 |
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 02/10/2023 /by attorney (BASINGER) |
10/21/2022 |
Entry of Appearance filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 10/21/2022 /by attorney (BASINGER) |
3/25/2021 |
ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by SPHERION OF LIMA /Employer on 03/25/2021 (TERMINATED 4/15/19) |
3/17/2021 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021408210 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 121496 |
3/17/2021 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021408210 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 121496 |
3/17/2021 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2021408210 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 121496 |
3/17/2021 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021408210 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 121496 |
3/17/2021 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021408210 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 121496 |
3/17/2021 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021408210 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 121496 |
3/17/2021 |
Affidavit, Order & Ntc of Garn notice issued to GORDON LUMBER via Certified Mail 9214890159004921337791 |
3/17/2021 |
Wage Garnishment Notice issued to JAMES L MATHIAS |
3/17/2021 |
Garnishment for $1130.94 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against JAMES L MATHIAS, Employer - GORDON LUMBER. |
9/3/2019 |
Service For Affidavit, Order & Ntc of Garn to SPHERION OF LIMA INC sent via Certified Mail was Perfected on 09/03/2019 Receipt Number 9214890159004921247076 |
8/28/2019 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019430448 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110685 |
8/28/2019 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019430448 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110685 |
8/28/2019 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2019430448 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110685 |
8/28/2019 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019430448 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110685 |
8/28/2019 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019430448 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110685 |
8/28/2019 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019430448 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110685 |
8/28/2019 |
Affidavit, Order & Ntc of Garn notice issued to SPHERION OF LIMA INC via Certified Mail 9214890159004921247076 |
8/28/2019 |
Wage Garnishment Notice issued to JAMES L MATHIAS |
8/28/2019 |
Garnishment for $1028.94 initiated by CITY OF FINDLAY against JAMES L MATHIAS, Employer - SPHERION OF LIMA INC. |
2/25/2015 |
Judgment Entry Notice issued to JAMES L MATHIAS |
2/25/2015 |
Judgment Entry Notice issued to CITY OF FINDLAY |
2/25/2015 |
JE: This matter comes on this day, 02/25/2015, for a review of the Magistrates Decision issued in this matter on February 03, 2015. Upon consideration thereof, the Court finds as follows:
No objection to the Magistrates Decision was filed.
It is therefore ORDERED that JUDGMENT FOR PLAINTIFF be granted in favor of CITY OF FINDLAY and against JAMES L MATHIAS in the sum of $868.76 , together with interest at the rate of 3.00%, commencing from 11/10/2014 and costs.Upon consideration of the Magistrates Decision, it is therefore ORDERED that: ADDITIONAL JUDGMENT FOR PLAINTIFF IN THE AMOUNT OF REASONABLE ADMINISTRATIVE COSTS OF COLLECTION NOT TO EXCEED $304.07
ROBERT A FRY, Judge |
2/25/2015 |
JUDGMENT GRANTED FOR JUDGMENT FOR PLAINTIFF of $868.76 with interest at the rate of 3.00% from 11/10/2014 for CITY OF FINDLAY rendered. |
2/3/2015 |
Magistrate Report Notice issued to CITY OF FINDLAY |
2/3/2015 |
Magistrate Report Notice issued to JAMES L MATHIAS |
2/3/2015 |
Magistrate's Report: This cause came for Hearing this day February 03, 2015.
CITY OF FINDLAY APPEARED.
JAMES L MATHIAS FAILED TO APPEAR. SERVICE MADE.
Upon consideration of the evidence, the Magistrate renders the following decision:
JUDGMENT FOR PLAINTIFF in favor of CITY OF FINDLAY and against JAMES L MATHIAS in the sum of $868.76, together with interest at the rate of 3.00%, commencing from 11/10/2014 and costs.
Magistrate's Notes : ADDITIONAL JUDGMENT FOR PLAINTIFF IN THE AMOUNT OF REASONABLE ADMINISTRATIVE COSTS OF COLLECTION NOT TO EXCEED $304.07
ROBROY L CROW, MAGISTRATE |
12/29/2014 |
Summons - Small Claims notice issued to JAMES L MATHIAS via Regular Mail |
12/29/2014 |
Service for Summons - Small Claims to JAMES L MATHIAS sent via Regular Mail was Perfected on 12/29/2014 Answer Due Date : 01/26/2015 |
12/29/2014 |
Service for Summons - Small Claims to JAMES L MATHIAS sent via Certified Mail was Failed on 12/23/2014 Receipt Number 9171082133393587244039 Failure Reason: UNCLAIMED |
12/17/2014 |
Assignment Notice - Civil Notice issued to CITY OF FINDLAY |
12/17/2014 |
Assignment Notice - Civil Notice issued to JAMES L MATHIAS |
12/17/2014 |
Small Claims continued to 02/03/2015 at 05:00 PM in room 1 by MAGISTRATE ROBROY L CROW 12/16/14 HEARING IS RESET FOR ABOVE DATE TO ALLOW TIME FOR SERVICE. |
12/16/2014 |
Motion to continue GRANTED by ROBERT A FRY Judge on 12/16/2014 |
12/16/2014 |
Motion to continue filed by CITY OF FINDLAY/Plaintiff on 12/16/2014 |
11/25/2014 |
Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2014428760 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 74871 |
11/25/2014 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2014428760 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 74871 |
11/25/2014 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2014428760 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 74871 |
11/25/2014 |
Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2014428760 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 74871 |
11/25/2014 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2014428760 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 74871 |
11/25/2014 |
Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2014428760 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 74871 |
11/25/2014 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2014428760 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 74871 |
11/25/2014 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2014428760 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 74871 |
11/10/2014 |
PRECIPE CERT MAIL REISSUE Notice issued to CITY OF FINDLAY |
11/10/2014 |
PLAINTIFF SMALL CLAIMS SUMMONS notice issued to CITY OF FINDLAY via Personal Service |
11/10/2014 |
Summons - Small Claims notice issued to JAMES L MATHIAS via Certified Mail 9171082133393587244039 |
11/10/2014 |
Original Claim $868.76 Filed, CITY OF FINDLAY |
11/10/2014 |
Small Claims set for 12/16/2014 at 05:00 PM |