Civil Case Details

General Information

Case Number
18CVI01636
Case Name
CITY OF FINDLAY v. JAMES BRIAN HOWELL
File Date
6/18/2018
Case Status
Open

View Documents

Parties

Party Name
CITY OF FINDLAY INCOME TAX DEPARTMENT
Address
PO BOX 862
FINDLAY, OH 45839-0862
Attorney
SCOTT L BASINGER
Label
Plaintiff
Party Name
JAMES BRIAN HOWELL
Address
6201 GARDEN RD APT 19B
MAUMEE, OH 43537
Attorney
Label
Defendant

Services

Requested For
Debtors Exam
Requested On
10/1/2025
Requested By
Party Served
JAMES BRIAN HOWELL
Method
Regular Mail
Status
Perfected
Completed On
10/1/2025
Requested For
Contempt
Requested On
9/4/2025
Requested By
Party Served
JAMES BRIAN HOWELL
Method
Certified Mail
Status
Failed
Completed On
9/30/2025
Requested For
Debtors Exam
Requested On
6/18/2024
Requested By
Party Served
JAMES BRIAN HOWELL
Method
Certified Mail
Status
Failed
Completed On
7/8/2024
Requested For
Affidavit, Order & Ntc of Garn
Requested On
8/2/2019
Requested By
Party Served
GOSSARD ENTERPRISES LLC
Method
Certified Mail
Status
Perfected
Completed On
8/9/2019
Requested For
Summons - Small Claims
Requested On
6/18/2018
Requested By
Party Served
JAMES BRIAN HOWELL
Method
Certified Mail
Status
Completed On

Claims/Judgments

Claim Number
1
Claim Description
CITY OF FINDLAY v. JAMES BRIAN HOWELL
File Date
6/18/2018
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$4,424.87
Judgment Number
1
Judgment
ADDITIONAL JUDGMENT FOR PLAINTIFF FOR THE REASONABLE COSTS OF COLLECTION PURSUANT TO ORDINANCE NO. 2007-083 NOT TO EXCEED $554.36.
Judgment Date
9/20/2018
Judgment Amount
$1,583.86

Hearing Information

Description Court Date/Time Court Room Heard By
Debtors Examination 11/17/2025 1:30:00 PM 206 ALAN D HACKENBERG
Continued 10/20/2025 2:30:00 PM 206 ALAN D HACKENBERG
Debtors Examination 8/5/2024 2:30:00 PM 206 ALAN D HACKENBERG
Small Claims 9/4/2018 5:00:00 PM 1 ALAN D HACKENBERG
Continued 7/24/2018 5:00:00 PM 202

Docket Information

Entry Date Entry
11/19/2025 DEFENDANT APPEARED, INFORMAL EXAM HELD. S/BY JUDGE ALAN D. HACKENBERG.
10/16/2025 Assignment Notice - Civil Notice issued to JAMES BRIAN HOWELL
10/16/2025 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
10/16/2025 Debtors Examination continued to 11/17/2025 at 01:30 PM in room 206 by JUDGE ALAN D HACKENBERG
10/16/2025 Motion to continue GRANTED by ALAN D HACKENBERG JUDGE on 10/16/2025 (RESET FOR HEARING)
10/15/2025 Motion to continue filed by JAMES BRIAN HOWELL/Defendant on 10/14/2025
9/30/2025 Debtors Exam notice issued to JAMES BRIAN HOWELL via Regular Mail
9/30/2025 Service for Debtors Exam to JAMES BRIAN HOWELL sent via Regular Mail was Perfected on 10/01/2025
9/30/2025 Service for Contempt to JAMES BRIAN HOWELL sent via Certified Mail was Failed on 09/30/2025 Receipt Number 9414814903030614530887 Failure Reason: RETURN TO SENDER: UNCLAIMED
9/4/2025 Contempt notice issued to JAMES BRIAN HOWELL via Certified Mail 9414814903030614530887
9/3/2025 Assignment Notice - Civil Notice issued to JAMES BRIAN HOWELL
9/3/2025 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
9/3/2025 Debtors Examination set for 10/20/2025 at 02:30 PM in room 206 by JUDGE ALAN D HACKENBERG Hearing was set on 09/03/2025
9/2/2025 Debtor Examination SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 09/02/2025 (BASINGER)
9/2/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025427232 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212960
9/2/2025 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025427232 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212960
9/2/2025 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025427232 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212960
9/2/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025427232 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212960
9/2/2025 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025427232 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212960
9/2/2025 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025427232 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212960
9/2/2025 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 09/02/2025 /by attorney (BASINGER)
9/2/2025 Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 08/29/2025 /by attorney (BASINGER)
8/7/2024 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.
7/15/2024 FAILED SERVICE FOR HRG Notice issued to SCOTT L BASINGER
7/15/2024 Service for Debtors Exam to JAMES BRIAN HOWELL sent via Certified Mail was Failed on 07/08/2024 Receipt Number 9414814903030614456743 Failure Reason: NOT DELIVERABLE AS ADDRESSED
6/18/2024 Debtors Exam notice issued to JAMES BRIAN HOWELL via Certified Mail 9414814903030614456743
6/12/2024 Assignment Notice - Civil Notice issued to JAMES BRIAN HOWELL
6/12/2024 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
6/12/2024 Debtors Examination set for 08/05/2024 at 02:30 PM in room 206 by JUDGE ALAN D HACKENBERG Hearing was set on 06/12/2024
6/12/2024 Debtor Examination SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 06/12/2024 (BASINGER)
6/11/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024418501 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 203515
6/11/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024418501 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 203515
6/11/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024418501 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 203515
6/11/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024418501 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 203515
6/11/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024418501 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 203515
6/11/2024 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024418501 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 203515
6/11/2024 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 06/10/2024 /by attorney (BASINGER)
6/11/2024 Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 06/10/2024 /by attorney (BASINGER)
3/17/2020 ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by GOSSARD ENTERPRISES LLC/Employer on 03/17/2020 (TERMINATED 02/14/2020)
2/3/2020 Payment of $9.80 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 106920
1/27/2020 Paid $0.20 for Other/506 COLLECTION POUNDAGE receipt# 2020403704 by TA OPERATING LLC 01/21/2020. Payment credited to JAMES BRIAN HOWELL. CHECK# 2813901
1/27/2020 Paid $9.80 for Judgment/504 JUDGMENT receipt# 2020403704 by TA OPERATING LLC 01/21/2020. Payment credited to JAMES BRIAN HOWELL. CHECK# 2813901
1/22/2020 Payment of $9.80 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 106829
1/14/2020 Paid $0.20 for Other/506 COLLECTION POUNDAGE receipt# 2020402121 by IRON SKILLET 1/7/2020. Payment credited to JAMES BRIAN HOWELL. CHECK# 2813195
1/14/2020 Paid $9.80 for Judgment/504 JUDGMENT receipt# 2020402121 by IRON SKILLET 1/7/2020. Payment credited to JAMES BRIAN HOWELL. CHECK# 2813195
1/2/2020 Payment of $9.80 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 106670
12/31/2019 Paid $9.80 for Judgment/504 JUDGMENT receipt# 2019446253 by TA OPERATING LLC 12/24/2019. Payment credited to JAMES BRIAN HOWELL. CHECK# 2812388
12/31/2019 Paid $0.20 for Other/506 COLLECTION POUNDAGE receipt# 2019446253 by TA OPERATING LLC 12/24/2019. Payment credited to JAMES BRIAN HOWELL. CHECK# 2812388
12/19/2019 Payment of $9.80 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 106585
12/16/2019 Paid $0.20 for Other/506 COLLECTION POUNDAGE receipt# 2019444649 by IRON SKILLET 12/10/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2811613
12/16/2019 Paid $9.80 for Judgment/504 JUDGMENT receipt# 2019444649 by IRON SKILLET 12/10/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2811613
12/11/2019 Payment of $9.80 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 106512
12/3/2019 Paid $0.20 for Other/506 COLLECTION POUNDAGE receipt# 2019443000 by TA OPERATING LLC 11/26/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2810872
12/3/2019 Paid $9.80 for Judgment/504 JUDGMENT receipt# 2019443000 by TA OPERATING LLC 11/26/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2810872
12/2/2019 Payment of $9.80 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 106419
11/21/2019 Paid $0.20 for Other/506 COLLECTION POUNDAGE receipt# 2019441711 by IRON SKILLET 11/12/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2810128
11/21/2019 Paid $9.80 for Judgment/504 JUDGMENT receipt# 2019441711 by IRON SKILLET 11/12/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2810128
11/13/2019 Payment of $9.80 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 106260
11/12/2019 Paid $0.20 for Other/506 COLLECTION POUNDAGE receipt# 2019440266 by IRON SKILLET 10/29/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2809464
11/12/2019 Paid $9.80 for Judgment/504 JUDGMENT receipt# 2019440266 by IRON SKILLET 10/29/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2809464
10/28/2019 Payment of $19.60 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 106075
10/21/2019 Paid $0.20 for Other/506 COLLECTION POUNDAGE receipt# 2019437480 by TA OPERATING 10/15/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2808783
10/21/2019 Paid $9.80 for Judgment/504 JUDGMENT receipt# 2019437480 by TA OPERATING 10/15/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2808783
10/14/2019 Paid $0.20 for Other/506 COLLECTION POUNDAGE receipt# 2019436333 by IRON SKILLET 10/1/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2808053
10/14/2019 Paid $9.80 for Judgment/504 JUDGMENT receipt# 2019436333 by IRON SKILLET 10/1/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2808053
9/25/2019 Payment of $9.80 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 105832
9/23/2019 Paid $0.20 for Other/506 COLLECTION POUNDAGE receipt# 2019433839 by IRON SKILLET 9/17/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2807365
9/23/2019 Paid $9.80 for Judgment/504 JUDGMENT receipt# 2019433839 by IRON SKILLET 9/17/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 2807365
8/27/2019 Envelope Notice issued to IRON SKILLET RESTAURANT
8/27/2019 Wage Assignment Notice issued to Agency
8/27/2019 IRON SKILLET RESTAURANT Added as Other Party
8/15/2019 ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by GOSSARD ENTERPRISES LLC/Employer on 08/15/2019 (TERMINATED ON 1/17/19)
8/9/2019 Service For Affidavit, Order & Ntc of Garn to GOSSARD ENTERPRISES LLC sent via Certified Mail was Perfected on 08/09/2019 Receipt Number 9214890159004921242507
8/2/2019 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019427170 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 109849
8/2/2019 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019427170 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 109849
8/2/2019 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019427170 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 109849
8/2/2019 Paid $1.00 for Cost/518 MEDIATION receipt# 2019427170 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 109849
8/2/2019 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019427170 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 109849
8/2/2019 Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019427170 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 109849
8/2/2019 Affidavit, Order & Ntc of Garn notice issued to GOSSARD ENTERPRISES LLC via Certified Mail 9214890159004921242507
8/2/2019 Wage Garnishment Notice issued to JAMES BRIAN HOWELL
2/1/2019 Payment of $29.40 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 103949
1/29/2019 Paid $0.30 for Other/506 COLLECTION POUNDAGE receipt# 2019403702 by SOUTH SIDE FAMILY RESTAURANT 1/21/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 5738
1/29/2019 Paid $14.70 for Judgment/504 JUDGMENT receipt# 2019403702 by SOUTH SIDE FAMILY RESTAURANT 1/21/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 5738
1/29/2019 Paid $14.70 for Judgment/504 JUDGMENT receipt# 2019403700 by SOUTH SIDE FAMILY RESTAURANT 1/14/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 5718
1/29/2019 Paid $0.30 for Other/506 COLLECTION POUNDAGE receipt# 2019403700 by SOUTH SIDE FAMILY RESTAURANT 1/14/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 5718
1/22/2019 Payment of $14.70 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 103862
1/11/2019 Paid $0.30 for Other/506 COLLECTION POUNDAGE receipt# 2019401557 by SOUTH SIDE FAMILY RESTAURANT 1/7/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 5698
1/11/2019 Paid $14.70 for Judgment/504 JUDGMENT receipt# 2019401557 by SOUTH SIDE FAMILY RESTAURANT 1/7/19. Payment credited to JAMES BRIAN HOWELL. CHECK# 5698
1/10/2019 Payment of $44.10 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 103775
1/8/2019 Paid $0.30 for Other/506 COLLECTION POUNDAGE receipt# 2019401030 by SOUTH SIDE FAMILY RESTAURANT 12/31/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5677
1/8/2019 Paid $14.70 for Judgment/504 JUDGMENT receipt# 2019401030 by SOUTH SIDE FAMILY RESTAURANT 12/31/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5677
1/8/2019 Paid $14.70 for Judgment/504 JUDGMENT receipt# 2019401005 by SOUTH SIDE FAMILY RESTAURANT 12/24/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5657
1/8/2019 Paid $0.30 for Other/506 COLLECTION POUNDAGE receipt# 2019401005 by SOUTH SIDE FAMILY RESTAURANT 12/24/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5657
1/8/2019 Paid $0.30 for Other/506 COLLECTION POUNDAGE receipt# 2019400989 by SOUTH SIDE FAMILY RESTAURANT 12/17/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5635
1/8/2019 Paid $14.70 for Judgment/504 JUDGMENT receipt# 2019400989 by SOUTH SIDE FAMILY RESTAURANT 12/17/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5635
12/7/2018 Wage Assignment Notice issued to Agency
11/13/2018 Payment of $14.70 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 103386
11/1/2018 Paid $14.70 for Judgment/504 JUDGMENT receipt# 2018436956 by SOUTH SIDE FAMILY RESTAURANT 10/29/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5482
11/1/2018 Paid $0.30 for Other/506 COLLECTION POUNDAGE receipt# 2018436956 by SOUTH SIDE FAMILY RESTAURANT 10/29/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5482
11/1/2018 Payment of $29.40 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 103312
10/25/2018 Paid $14.70 for Judgment/504 JUDGMENT receipt# 2018436186 by SOUTH SIDE RESTAURANT 10/22/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 16467
10/25/2018 Paid $0.30 for Other/506 COLLECTION POUNDAGE receipt# 2018436186 by SOUTH SIDE RESTAURANT 10/22/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 16467
10/23/2018 Paid $0.30 for Other/506 COLLECTION POUNDAGE receipt# 2018435920 by SOUTH SIDE FAMILY RESTUARANT 10/15/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5439
10/23/2018 Paid $14.70 for Judgment/504 JUDGMENT receipt# 2018435920 by SOUTH SIDE FAMILY RESTUARANT 10/15/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5439
10/22/2018 Payment of $29.40 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 103239
10/18/2018 Paid $0.30 for Other/506 COLLECTION POUNDAGE receipt# 2018435283 by SOUTH SIDE FAMILY RESTAURANT 10/8/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5418
10/18/2018 Paid $14.70 for Judgment/504 JUDGMENT receipt# 2018435283 by SOUTH SIDE FAMILY RESTAURANT 10/8/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5418
10/15/2018 Paid $14.70 for Judgment/504 JUDGMENT receipt# 2018434833 by SOUTH SIDE FAMILY RESTAURANT 10/1/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5398
10/15/2018 Paid $0.30 for Other/506 COLLECTION POUNDAGE receipt# 2018434833 by SOUTH SIDE FAMILY RESTAURANT 10/1/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5398
10/10/2018 Payment of $14.70 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 103143
10/2/2018 Paid $0.30 for Other/506 COLLECTION POUNDAGE receipt# 2018433420 by SOUTH SIDE RESTAURANT 9/24/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5376
10/2/2018 Paid $14.70 for Judgment/504 JUDGMENT receipt# 2018433420 by SOUTH SIDE RESTAURANT 9/24/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5376
10/1/2018 Payment of $14.70 sent to CITY OF FINDLAY INCOME TAX DEPARTMENT Check# 103078
9/21/2018 Paid $0.30 for Other/506 COLLECTION POUNDAGE receipt# 2018432037 by SOUTH SIDE FAMILY RESTAURANT 9/17/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5356
9/21/2018 Paid $14.70 for Judgment/504 JUDGMENT receipt# 2018432037 by SOUTH SIDE FAMILY RESTAURANT 9/17/18. Payment credited to JAMES BRIAN HOWELL. CHECK# 5356
9/21/2018 Judgment Payment for $1758.34 initiated by CITY OF FINDLAY against JAMES BRIAN HOWELL, - .
9/20/2018 Judgment Entry Notice issued to JAMES BRIAN HOWELL
9/20/2018 Judgment Entry Notice issued to CITY OF FINDLAY
9/20/2018 JUDGMENT GRANTED FOR JUDGMENT FOR PLAINTIFF of $1583.86 with interest at the rate of 4.00% from 06/18/2018 for CITY OF FINDLAY rendered on 09/20/2018
9/20/2018 JE: This matter comes on this day, 09/20/2018, for a review of the Magistrates Decision issued in this matter on September 04, 2018. 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 BRIAN HOWELL in the sum of $1583.86 , together with interest at the rate of 4.00%, commencing from 06/18/2018 and costs.Upon consideration of the Magistrates Decision, it is therefore ORDERED that: ADDITIONAL JUDGMENT FOR PLAINTIFF FOR THE REASONABLE COSTS OF COLLECTION PURSUANT TO ORDINANCE NO. 2007-083 NOT TO EXCEED $554.36. ALAN D HACKENBERG, JUDGE
9/4/2018 Magistrate Report Notice issued to JAMES BRIAN HOWELL
9/4/2018 Magistrate Report Notice issued to CITY OF FINDLAY
9/4/2018 Magistrate's Report: This cause came for Hearing this day September 04, 2018. CITY OF FINDLAY APPEARED. JAMES BRIAN HOWELL FAILED TO APPEAR. SERVICE MADE. SOUTHSIDE FAMILY RESTAURANT FAILED TO APPEAR. Upon consideration of the evidence, the Magistrate renders the following decision: JUDGMENT FOR PLAINTIFF in favor of CITY OF FINDLAY and against JAMES BRIAN HOWELL in the sum of $1583.86, together with interest at the rate of 4.00%, commencing from 06/18/2018 and costs. Magistrate's Notes : ADDITIONAL JUDGMENT FOR PLAINTIFF FOR THE REASONABLE COSTS OF COLLECTION PURSUANT TO ORDINANCE NO. 2007-083 NOT TO EXCEED $554.36. ROBROY L CROW, Magistrate
9/4/2018 Envelope Notice issued to SOUTHSIDE FAMILY RESTAURANT
9/4/2018 Wage Assignment Notice issued to Agency
9/4/2018 SOUTHSIDE FAMILY RESTAURANT Added as Other Party
7/24/2018 Service for Summons - Small Claims to JAMES BRIAN HOWELL sent via Personal Service was Perfected on 07/24/2018 Answer Due Date : 08/21/2018 Special Instructions: ROOM 206
7/24/2018 Summons - Small Claims notice issued to JAMES BRIAN HOWELL via Personal Service
7/24/2018 Assignment Notice - Civil Notice issued to JAMES BRIAN HOWELL
7/24/2018 Assignment Notice - Civil Notice issued to CITY OF FINDLAY
7/24/2018 Small Claims continued to 09/04/2018 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG
7/24/2018 Motion to continue GRANTED by ALAN D HACKENBERG JUDGE on 07/24/2018
7/24/2018 Motion to continue filed by CITY OF FINDLAY/Plaintiff on 07/24/2018
7/6/2018 Paid $16.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2018422419 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 102173
7/6/2018 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2018422419 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 102173
7/6/2018 Paid $1.00 for Cost/518 MEDIATION receipt# 2018422419 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 102173
7/6/2018 Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2018422419 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 102173
7/6/2018 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2018422419 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 102173
7/6/2018 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2018422419 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 102173
7/6/2018 Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2018422419 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 102173
7/6/2018 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2018422419 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 102173
6/19/2018 PLAINTIFF SMALL CLAIMS SUMMONS notice issued to CITY OF FINDLAY via Personal Service
6/19/2018 Summons - Small Claims notice issued to JAMES BRIAN HOWELL via Certified Mail 9214890159004921162614
6/19/2018 Small Claims set for 07/24/2018 at 05:00 PM in room 202
6/19/2018 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
6/19/2018 Case Designation Sheet filed.
6/19/2018 Original Claim $4424.87 Filed, CITY OF FINDLAY

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