Civil Case Details

General Information

Case Number
18CVG00557
Case Name
BISHOP KANDEL RENTALS LLC v. ASHLEY BOYD
File Date
2/23/2018
Case Status
Open

View Documents

Parties

Party Name
BISHOP KANDEL RENTALS LLC
Address
624 CRYSTAL AVE
FINDLAY, OH 45840
Attorney
SCOTT L BASINGER
Label
Plaintiff
Party Name
ASHLEY BOYD
Address
1122 KNOLLWOOD DR
LIMA, OH 45801
Attorney
Label
Defendant

Services

Requested For
Debtors Exam
Requested On
6/17/2025
Requested By
Party Served
ASHLEY BOYD
Method
Certified Mail
Status
Completed On
Requested For
Debtors Exam
Requested On
11/7/2023
Requested By
Party Served
ASHLEY BOYD
Method
Regular Mail
Status
Perfected
Completed On
11/7/2023
Requested For
Debtors Exam
Requested On
10/2/2023
Requested By
Party Served
ASHLEY BOYD
Method
Certified Mail
Status
Unclaimed
Completed On
10/22/2023
Requested For
Debtors Exam
Requested On
8/8/2023
Requested By
Party Served
ASHLEY BOYD
Method
Certified Mail
Status
Failed
Completed On
8/10/2023
Requested For
Contempt
Requested On
4/5/2022
Requested By
Party Served
ASHLEY BOYD
Method
Regular Mail
Status
Perfected
Completed On
4/5/2022
Requested For
Contempt
Requested On
3/10/2022
Requested By
Party Served
ASHLEY BOYD
Method
Certified Mail
Status
Failed
Completed On
3/30/2022
Requested For
Debtors Exam Order
Requested On
12/7/2021
Requested By
Party Served
ASHLEY BOYD
Method
Certified Mail
Status
Perfected
Completed On
12/14/2021
Requested For
Summons - Forc Det w/ Claim
Requested On
2/28/2018
Requested By
Party Served
ASHLEY BOYD
Method
Regular Mail
Status
Perfected
Completed On
2/28/2018
Requested For
Summons - Forc Det w/ Claim
Requested On
2/27/2018
Requested By
Party Served
ASHLEY BOYD
Method
Personal & or Residence
Status
Perfected
Completed On
3/1/2018
Requested For
Summons - Forc Det w/ Claim
Requested On
2/27/2018
Requested By
Party Served
ASHLEY BOYD
Method
POSTING
Status
Perfected
Completed On
3/5/2018

Claims/Judgments

Claim Number
1
Claim Description
BISHOP KANDEL RENTALS LLC v. ASHLEY BOYD
File Date
2/23/2018
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$1,800.00
Judgment Number
1
Judgment
Judgment Date
3/12/2018
Judgment Amount
Judgment Number
2
Judgment
Judgment Date
1/7/2019
Judgment Amount
$1,245.00

Hearing Information

Description Court Date/Time Court Room Heard By
Debtors Examination 6/30/2025 1:30:00 PM 206 ALAN D HACKENBERG
Debtors Examination 11/20/2023 1:30:00 PM 208 ALAN D HACKENBERG
Debtors Examination 9/11/2023 4:00:00 PM 208 ALAN D HACKENBERG
Contempt of Court 4/18/2022 2:30:00 PM 208 ALAN D HACKENBERG
Debtors Examination 2/7/2022 1:30:00 PM 208 ALAN D HACKENBERG
Damages 1/7/2019 3:00:00 PM 208 ALAN D HACKENBERG
Forcible Detention 3/12/2018 8:30:00 AM 208 ALAN D HACKENBERG

Docket Information

Entry Date Entry
6/17/2025 Debtors Exam notice issued to ASHLEY BOYD via Certified Mail 9414814903030614516638
6/17/2025 Assignment Notice - Civil Notice issued to ASHLEY BOYD
6/17/2025 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
6/17/2025 Debtors Examination set for 06/30/2025 at 01:30 PM in room 206 by JUDGE ALAN D HACKENBERG
6/12/2025 Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 06/12/2025 (BASINGER)
6/10/2025 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025417911 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 7391
6/10/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025417911 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 7391
6/10/2025 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025417911 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 7391
6/10/2025 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025417911 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 7391
6/10/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025417911 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 7391
6/10/2025 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025417911 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 7391
6/10/2025 PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 06/09/2025 /by attorney (BASINGER)
6/10/2025 Debtor Examination filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 06/09/2025 /by attorney (BASINGER)
11/22/2023 DEFENDANT APPEARED, INFORMAL EXAM HELD. S/BY JUDGE ALAN D. HACKENBERG.
11/6/2023 Debtors Exam notice issued to ASHLEY BOYD via Regular Mail
11/6/2023 Service for Debtors Exam to ASHLEY BOYD sent via Regular Mail was Perfected on 11/07/2023
11/6/2023 Service for Debtors Exam to ASHLEY BOYD sent via Certified Mail was Unclaimed on 10/22/2023 Receipt Number 9414814903030614411889 Failure Reason: REFUSED
10/22/2023 Service For Debtors Exam to ASHLEY BOYD sent via Certified Mail Failed on 10/22/2023 Receipt Number 9414814903030614411889 Failure Reason : RETURN TO SENDER: UNCLAIMED
10/2/2023 Debtors Exam notice issued to ASHLEY BOYD via Certified Mail 9414814903030614411889
9/29/2023 Assignment Notice - Civil Notice issued to ASHLEY BOYD
9/29/2023 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
9/29/2023 Debtors Examination set for 11/20/2023 at 01:30 PM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 09/29/2023
9/28/2023 DEBTORS EXAM ORDER SET FOR HEARING by ALAN D HACKENBERG JUDGE on 09/27/2023 (BASINGER)
9/26/2023 Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023427696 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 6791
9/26/2023 DEBTORS EXAM ORDER filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 09/25/2023 /by attorney (BASINGER)
9/26/2023 PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 09/25/2023 /by attorney (BASINGER)
9/12/2023 FAILED SERVICE, DEFENDANT(S) DID NOT APPEAR. CONTINUE HEARING TO PERFECT SERVICE. PLAINTIFF HAS 60 DAYS TO FILE A NEW PRECIPE FOR SERVICE AND ORDER. S/BY JUDGE ALAN D. HACKENBERG.
8/15/2023 DEFT COPY OF ASSIGNMENT NOTICE RETURNED FROM POST OFFICE MARKED, "FWD TIME EXPIRED: 1122 KNOLLWOOD DR, LIMA, OH 45801."
8/14/2023 FAILED SERVICE FOR HRG Notice issued to SCOTT L BASINGER
8/14/2023 Service for Debtors Exam to ASHLEY BOYD sent via Certified Mail was Failed on 08/10/2023 Receipt Number 9414814903030614401460 Failure Reason: FWD TIME EXPIRED: 1122 KNOLLWOOD DR, LIMA, OH 45801
8/8/2023 Debtors Exam notice issued to ASHLEY BOYD via Certified Mail 9414814903030614401460
8/3/2023 Assignment Notice - Civil Notice issued to ASHLEY BOYD
8/3/2023 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
8/3/2023 Debtors Examination set for 09/11/2023 at 04:00 PM in room 208 by JUDGE ALAN D HACKENBERG
8/3/2023 Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 08/03/2023 (BASINGER)
8/2/2023 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023421918 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 6722
8/2/2023 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023421918 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 6722
8/2/2023 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023421918 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 6722
8/2/2023 Paid $1.00 for Cost/518 MEDIATION receipt# 2023421918 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 6722
8/2/2023 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023421918 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 6722
8/2/2023 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023421918 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 6722
8/2/2023 Debtor Examination filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 07/31/2023 /by attorney (BASINGER)
8/2/2023 PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 07/31/2023 /by attorney (BASINGER)
4/18/2022 Contempt: Defendant appeared, informal exam held. Contempt withdrawn. s/by Judge Alan D. Hackenberg.
4/18/2022 Motion to continue DENIED by ALAN D HACKENBERG JUDGE on 04/18/2022
4/18/2022 Motion to continue filed by ASHLEY BOYD /Defendant on 04/18/2022
4/4/2022 Service for Contempt to ASHLEY BOYD sent via Regular Mail was Perfected on 04/05/2022
4/4/2022 Contempt notice issued to ASHLEY BOYD via Regular Mail
3/30/2022 Service For Contempt to ASHLEY BOYD sent via Certified Mail Failed on 03/30/2022 Receipt Number 9414814903030614320969 Failure Reason : RETURN TO SENDER: UNCLAIMED
3/10/2022 Contempt notice issued to ASHLEY BOYD via Certified Mail 9414814903030614320969
3/10/2022 Assignment Notice - Civil Notice issued to ASHLEY BOYD
3/10/2022 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
3/10/2022 Contempt of Court set for 04/18/2022 at 02:30 PM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 03/10/2022
3/9/2022 Contempt SET FOR HEARING by ALAN D HACKENBERG JUDGE on 03/09/2022 (BASINGER)
3/9/2022 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2022406349 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 5327
3/9/2022 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2022406349 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 5327
3/9/2022 Paid $1.00 for Cost/518 MEDIATION receipt# 2022406349 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 5327
3/9/2022 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2022406349 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 5327
3/9/2022 Paid $22.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022406349 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 5327
3/9/2022 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2022406349 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 5327
3/9/2022 PRECIPE FOR CERTIFIED MAIL RESTRICTED DELIVERY filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 03/09/2022 /by attorney (BASINGER)
3/9/2022 Contempt filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 03/09/2022 /by attorney (BASINGER)
2/7/2022 Defendant failed to appear for debtors exam despite good service. Plaintiff granted leave to file contempt. s/by Visiting Judge Kevin C. Smith.
12/14/2021 Service For Debtors Exam Order to ASHLEY BOYD sent via Certified Mail was Perfected on 12/14/2021 Receipt Number 9414814903030614308080
12/7/2021 Debtors Exam Order notice issued to ASHLEY BOYD via Certified Mail 9414814903030614308080
12/6/2021 Assignment Notice - Civil Notice issued to ASHLEY BOYD
12/6/2021 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
12/6/2021 Debtors Examination set for 02/07/2022 at 01:30 PM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 12/06/2021
12/3/2021 Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 12/03/2021 (BASINGER)
12/1/2021 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021434090 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 5215
12/1/2021 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021434090 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 5215
12/1/2021 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021434090 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 5215
12/1/2021 Paid $1.00 for Cost/518 MEDIATION receipt# 2021434090 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 5215
12/1/2021 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021434090 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 5215
12/1/2021 Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021434090 by SCOTT L BASINGER. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 5215
12/1/2021 Debtor Examination filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 11/30/2021 /by attorney (BASINGER)
12/1/2021 PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 11/30/2021 /by attorney (BASINGER)
4/2/2021 Entry of Appearance filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 03/31/2021 /by attorney (BASINGER)
6/26/2020 Window Card Notice issued to BISHOP KANDEL RENTALS LLC
6/26/2020 EXHIBIT #398 DISPOSAL Notice issued to KURT BISHOP
1/28/2019 DEFT COPY OF JUDGMENT ENTRY RETURNED FROM POST OFFICE MARKED "NOT DELIVERABLE AS ADDRESSED"
1/7/2019 Judgment Entry Notice issued to ASHLEY BOYD
1/7/2019 Judgment Entry Notice issued to KURT BISHOP
1/7/2019 Judgment Entry Notice issued to BISHOP KANDEL RENTALS LLC
1/7/2019 JE: This cause came on for hearing/consideration this day, January 07, 2019 BISHOP KANDEL RENTALS LLC APPEARED. ASHLEY BOYD 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 BISHOP KANDEL RENTALS LLC and against ASHLEY BOYD in the sum of $1245.00 , together with interest at the rate of 5.00%, commencing from 01/07/2019 and costs. ALAN D HACKENBERG, JUDGE
1/7/2019 JUDGMENT GRANTED FOR JUDGMENT FOR PLAINTIFF of $1245.00 with interest at the rate of 5.00% from 01/07/2019 for BISHOP KANDEL RENTALS LLC rendered on 01/07/2019
11/14/2018 Assignment Notice - Civil Notice issued to ASHLEY BOYD
11/14/2018 Assignment Notice - Civil Notice issued to KURT BISHOP
11/14/2018 Damages set for 01/07/2019 at 03:00 PM in room 208 by JUDGE ALAN D HACKENBERG
11/13/2018 JUDGE ALAN D HACKENBERG assigned to case
11/13/2018 REQUEST FOR DAMAGE HEARING filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 11/13/2018 /by attorney (BISHOP)
10/19/2018 Default - Req for Damages Notice issued to KURT BISHOP
3/13/2018 JUDGMENT GRANTED FOR COUNT 1 DISMISSED for BISHOP KANDEL RENTALS LLC rendered on 03/12/2018
3/13/2018 DISMISSAL OF FIRST CAUSE filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 03/12/2018 /by attorney (BISHOP)
3/13/2018 DISMISSAL OF FIRST CAUSE GRANTED by KEVIN C SMITH VISITING JUDGE on 03/12/2018 (BISHOP)
3/5/2018 Service for Summons - Forc Det w/ Claim to ASHLEY BOYD sent via POSTING was Perfected on 03/05/2018 Answer Due Date : 04/02/2018 Special Instructions: PERSONAL SERVICE
3/5/2018 Service for Summons - Forc Det w/ Claim to ASHLEY BOYD sent via Personal & or Residence was Perfected on 03/01/2018 Answer Due Date : 03/29/2018 Special Instructions: PERSONAL SERVICE
2/27/2018 Summons - Forc Det w/ Claim notice issued to ASHLEY BOYD via Regular Mail
2/27/2018 Service for Summons - Forc Det w/ Claim to ASHLEY BOYD sent via Regular Mail was Perfected on 02/28/2018 Answer Due Date : 03/28/2018
2/27/2018 Summons - Forc Det w/ Claim notice issued to ASHLEY BOYD via Personal & or Residence
2/27/2018 Summons - Forc Det w/ Claim notice issued to ASHLEY BOYD via POSTING
2/27/2018 Assignment Notice - Civil Notice issued to ASHLEY BOYD
2/27/2018 Assignment Notice - Civil Notice issued to KURT BISHOP
2/27/2018 Forcible Detention set for 03/12/2018 at 08:30 AM in room 208 by JUDGE ALAN D HACKENBERG
2/27/2018 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2018406923 by KURT BISHOP. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 20791
2/27/2018 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2018406923 by KURT BISHOP. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 20791
2/27/2018 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2018406923 by KURT BISHOP. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 20791
2/27/2018 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2018406923 by KURT BISHOP. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 20791
2/27/2018 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2018406923 by KURT BISHOP. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 20791
2/27/2018 Paid $1.00 for Cost/518 MEDIATION receipt# 2018406923 by KURT BISHOP. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 20791
2/27/2018 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2018406923 by KURT BISHOP. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 20791
2/27/2018 Paid $106.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2018406923 by KURT BISHOP. Payment credited to BISHOP KANDEL RENTALS LLC. CHECK# 20791
2/27/2018 PRECIPE FOR PERS/RESI & ORD MAIL/POSTING SERVICE filed by BISHOP KANDEL RENTALS LLC/Plaintiff on 02/23/2018 /by attorney (BISHOP)
2/27/2018 Original Claim $1800.00 and 825 MCCONNELL ST, FINDLAY, OH 45840 Filed, BISHOP KANDEL RENTALS LLC
2/27/2018 Case Designation Sheet filed.

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