Civil Case Details

General Information

Case Number
18CVI03086
Case Name
CITY OF FINDLAY v. EDWIN WALTER SCHERLEY
File Date
11/5/2018
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
EDWIN WALTER SCHERLEY
Address
1417 AUTUMN DR
FINDLAY, OH 45840
Attorney
Label
Defendant

Services

Requested For
Debtors Exam
Requested On
5/15/2025
Requested By
Party Served
EDWIN WALTER SCHERLEY
Method
Certified Mail
Status
Perfected
Completed On
5/19/2025
Requested For
Affidavit, Order & Ntc of Garn
Requested On
1/27/2025
Requested By
Party Served
CUMMINS FACILITY SERVICES
Method
Certified Mail
Status
Perfected
Completed On
3/13/2025
Requested For
Debtors Exam
Requested On
5/21/2024
Requested By
Party Served
EDWIN WALTER SCHERLEY
Method
Certified Mail
Status
Perfected
Completed On
5/24/2024
Requested For
Affidavit, Order & Ntc of Garn
Requested On
9/12/2022
Requested By
Party Served
CUMMINS FACILITY SERVICES
Method
Certified Mail
Status
Perfected
Completed On
10/10/2022
Requested For
Affidavit, Order & Ntc of Garn
Requested On
6/8/2022
Requested By
Party Served
CUMMINS FACILITY SERVICES
Method
Regular Mail
Status
Failed
Completed On
6/8/2022
Requested For
Affidavit, Order & Ntc of Garn
Requested On
5/10/2022
Requested By
Party Served
CUMMINS FACILITY SERVICES
Method
Certified Mail
Status
Failed
Completed On
5/25/2022
Requested For
EMPLOY/BANK VERIFICATION SUBP
Requested On
1/11/2022
Requested By
Party Served
CUMMINS FACILITY SERVICES
Method
Regular Mail
Status
Perfected
Completed On
1/11/2022
Requested For
Debtors Exam Order
Requested On
6/5/2020
Requested By
Party Served
EDWIN WALTER SCHERLEY
Method
Certified Mail
Status
Perfected
Completed On
6/10/2020
Requested For
Summons - Small Claims
Requested On
11/5/2018
Requested By
Party Served
EDWIN WALTER SCHERLEY
Method
Certified Mail
Status
Perfected
Completed On
11/17/2018

Claims/Judgments

Claim Number
1
Claim Description
CITY OF FINDLAY v. EDWIN WALTER SCHERLEY
File Date
11/5/2018
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$1,803.00
Judgment Number
1
Judgment
ADDITIONAL JUDGMENT FOR PLAINTIFF FOR THE REASONABLE COSTS OF COLLECTION PURSUANT TO ORDINANCE NO. 2007-083 NOT TO EXCEED $631.05.
Judgment Date
12/26/2018
Judgment Amount
$1,803.00

Hearing Information

Description Court Date/Time Court Room Heard By
Debtors Examination 6/30/2025 2:30:00 PM 206 STEPHANIE M BISHOP
Contempt of Court 9/30/2024 2:30:00 PM 206 STEPHANIE M BISHOP
Debtors Examination 7/15/2024 2:30:00 PM 206 STEPHANIE M BISHOP
Contempt of Court 10/23/2020 9:00:00 AM 208 MARK C MILLER
Debtors Examination 7/27/2020 1:30:00 PM 208 MARK C MILLER
Small Claims 12/11/2018 5:00:00 PM 202

Docket Information

Entry Date Entry
5/19/2025 Service For Debtors Exam to EDWIN WALTER SCHERLEY sent via Certified Mail was Perfected on 05/19/2025 Receipt Number 9414814903030614511213
5/15/2025 Debtors Exam notice issued to EDWIN WALTER SCHERLEY via Certified Mail 9414814903030614511213
5/14/2025 Assignment Notice - Civil Notice issued to EDWIN WALTER SCHERLEY
5/14/2025 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
5/14/2025 Debtors Examination set for 06/30/2025 at 02:30 PM in room 206 by JUDGE STEPHANIE M BISHOP Hearing was set on 05/14/2025
5/14/2025 Debtor Examination SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 05/14/2025 (BASINGER)
5/13/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025415060 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 210581
5/13/2025 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025415060 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 210581
5/13/2025 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025415060 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 210581
5/13/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025415060 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 210581
5/13/2025 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025415060 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 210581
5/13/2025 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025415060 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 210581
5/13/2025 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 05/12/2025 /by attorney (BASINGER)
5/13/2025 Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 05/12/2025 /by attorney (BASINGER)
3/13/2025 Service For Affidavit, Order & Ntc of Garn to CUMMINS FACILITY SERVICES sent via Certified Mail was Perfected on 03/13/2025 Receipt Number 9414814903030614491669
2/20/2025 ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by CUMMINS FACILITY SERVICES/Employer on 02/18/2025 (TERMINATED 10/18/24)
1/27/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025402722 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208245
1/27/2025 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025402722 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208245
1/27/2025 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025402722 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208245
1/27/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025402722 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208245
1/27/2025 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025402722 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208245
1/27/2025 Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025402722 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208245
1/27/2025 Affidavit, Order & Ntc of Garn notice issued to CUMMINS FACILITY SERVICES via Certified Mail 9414814903030614491669
1/27/2025 Wage Garnishment Notice issued to EDWIN WALTER SCHERLEY
1/27/2025 Garnishment for $501.52 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against EDWIN WALTER SCHERLEY , Employer - CUMMINS FACILITY SERVICES.
10/1/2024 DEFENDANT APPEARED, INFORMAL EXAM HELD. CONTEMPT WITHDRAWN. S/BY JUDGE STEPHANIE M. BISHOP.
9/9/2024 Service for Contempt to EDWIN WALTER SCHERLEY sent via Personal Service was Perfected on 09/09/2024 Special Instructions: PERSONAL
9/6/2024 Contempt notice issued to EDWIN WALTER SCHERLEY via Personal Service
9/6/2024 Assignment Notice - Civil Notice issued to EDWIN WALTER SCHERLEY
9/6/2024 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
9/6/2024 Contempt of Court set for 09/30/2024 at 02:30 PM in room 206 by JUDGE STEPHANIE M BISHOP Hearing was set on 09/06/2024
9/4/2024 Contempt SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 09/04/2024 (BASINGER)
9/3/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024427964 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 205284
9/3/2024 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024427964 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 205284
9/3/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024427964 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 205284
9/3/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024427964 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 205284
9/3/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024427964 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 205284
9/3/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024427964 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 205284
9/3/2024 Contempt filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 08/30/2024 /by attorney (BASINGER)
9/3/2024 PRECIPE FOR PERSONAL SERVICE filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 08/30/2024 /by attorney (BASINGER)
7/15/2024 DEFENDANT(S) FAILED TO APPEAR FOR DEBTORS EXAM DESPITE GOOD SERVICE. PLAINTIFF GRANTED LEAVE TO FILE CONTEMPT. PLAINTIFF TO FILE CONTEMPT IN 30 DAYS. S/BY JUDGE STEPHANIE M. BISHOP.
5/24/2024 Service For Debtors Exam to EDWIN WALTER SCHERLEY sent via Certified Mail was Perfected on 05/24/2024 Receipt Number 9414814903030614452325
5/21/2024 Debtors Exam notice issued to EDWIN WALTER SCHERLEY via Certified Mail 9414814903030614452325
5/20/2024 Assignment Notice - Civil Notice issued to EDWIN WALTER SCHERLEY
5/20/2024 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
5/20/2024 Debtors Examination set for 07/15/2024 at 02:30 PM in room 206 by JUDGE STEPHANIE M BISHOP Hearing was set on 05/20/2024
5/17/2024 Debtor Examination SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 05/16/2024 (BASINGER)
5/16/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024415700 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 203150
5/16/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024415700 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 203150
5/16/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024415700 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 203150
5/16/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024415700 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 203150
5/16/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024415700 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 203150
5/16/2024 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024415700 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 203150
5/16/2024 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 05/16/2024 /by attorney (BASINGER)
5/16/2024 Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 05/14/2024 /by attorney (BASINGER)
4/3/2023 Payment of $206.48 sent to SCOTT L BASINGER Check# 114575
3/30/2023 FINAL REPORT TOTAL PROBABLE AMOUNT DUE PAID filed by CUMMINS FACILITY SERVICES/Employer on 03/30/2023
3/30/2023 Paid $4.21 for Other/506 COLLECTION POUNDAGE receipt# 2023409150 by CUMMINS 3/28/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 503501
3/30/2023 Paid $206.48 for Judgment/504 JUDGMENT receipt# 2023409150 by CUMMINS 3/28/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 503501
3/22/2023 Payment of $193.90 sent to SCOTT L BASINGER Check# 114496
3/16/2023 Paid $3.96 for Other/506 COLLECTION POUNDAGE receipt# 2023407764 by CUMMINS 3/14/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500474
3/16/2023 Paid $193.90 for Judgment/504 JUDGMENT receipt# 2023407764 by CUMMINS 3/14/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500474
3/8/2023 Payment of $242.37 sent to SCOTT L BASINGER Check# 114426
3/2/2023 Paid $4.95 for Other/506 COLLECTION POUNDAGE receipt# 2023406149 by CUMMINS FACILITY SERVICES 2/28/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500460
3/2/2023 Paid $242.37 for Judgment/504 JUDGMENT receipt# 2023406149 by CUMMINS FACILITY SERVICES 2/28/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500460
2/21/2023 Payment of $256.22 sent to SCOTT L BASINGER Check# 114314
2/16/2023 Paid $5.23 for Other/506 COLLECTION POUNDAGE receipt# 2023404638 by CUMMINS 2/14/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500442
2/16/2023 Paid $256.22 for Judgment/504 JUDGMENT receipt# 2023404638 by CUMMINS 2/14/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500442
2/8/2023 Payment of $238.04 sent to SCOTT L BASINGER Check# 114236
2/2/2023 Paid $4.86 for Other/506 COLLECTION POUNDAGE receipt# 2023403173 by CUMMINS FACILITY SERVICES 1/31/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500430
2/2/2023 Paid $238.04 for Judgment/504 JUDGMENT receipt# 2023403173 by CUMMINS FACILITY SERVICES 1/31/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500430
1/24/2023 Payment of $228.50 sent to SCOTT L BASINGER Check# 114116
1/19/2023 Paid $4.66 for Other/506 COLLECTION POUNDAGE receipt# 2023401755 by CUMMINS 1/17/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500384
1/19/2023 Paid $228.50 for Judgment/504 JUDGMENT receipt# 2023401755 by CUMMINS 1/17/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500384
1/11/2023 Payment of $238.42 sent to SCOTT L BASINGER Check# 114066
1/5/2023 Paid $4.87 for Other/506 COLLECTION POUNDAGE receipt# 2023400490 by CUMMINS 1/3/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500361
1/5/2023 Paid $238.42 for Judgment/504 JUDGMENT receipt# 2023400490 by CUMMINS 1/3/23. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500361
1/3/2023 Payment of $257.76 sent to SCOTT L BASINGER Check# 114010
12/22/2022 Paid $5.26 for Other/506 COLLECTION POUNDAGE receipt# 2022434823 by CUMMINS 12/20/22. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500350
12/22/2022 Paid $257.76 for Judgment/504 JUDGMENT receipt# 2022434823 by CUMMINS 12/20/22. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500350
12/13/2022 Payment of $215.17 sent to SCOTT L BASINGER Check# 113900
12/8/2022 Paid $4.39 for Other/506 COLLECTION POUNDAGE receipt# 2022433479 by CUMMINS 12/6/22. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500331
12/8/2022 Paid $215.17 for Judgment/504 JUDGMENT receipt# 2022433479 by CUMMINS 12/6/22. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500331
11/16/2022 Payment of $240.92 sent to SCOTT L BASINGER Check# 113758
11/10/2022 Paid $4.92 for Other/506 COLLECTION POUNDAGE receipt# 2022430937 by CUMMINS 11/8/22. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500254
11/10/2022 Paid $240.92 for Judgment/504 JUDGMENT receipt# 2022430937 by CUMMINS 11/8/22. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500254
11/1/2022 Payment of $237.19 sent to SCOTT L BASINGER Check# 113632
10/27/2022 Paid $4.84 for Other/506 COLLECTION POUNDAGE receipt# 2022429552 by CUMMINS 10/25/22. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500217
10/27/2022 Paid $237.19 for Judgment/504 JUDGMENT receipt# 2022429552 by CUMMINS 10/25/22. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500217
10/19/2022 Payment of $249.66 sent to SCOTT L BASINGER Check# 113553
10/13/2022 Paid $5.10 for Other/506 COLLECTION POUNDAGE receipt# 2022428287 by CUMMINS 10/11/22. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500186
10/13/2022 Paid $249.66 for Judgment/504 JUDGMENT receipt# 2022428287 by CUMMINS 10/11/22. Payment credited to EDWIN WALTER SCHERLEY . CHECK# 500186
10/10/2022 Service For Affidavit, Order & Ntc of Garn to CUMMINS FACILITY SERVICES sent via Certified Mail was Perfected on 10/10/2022 Receipt Number 9414814903030614350362
9/26/2022 ANSWER OF EMPLOYER RETD STATING DEFT IS EMPLOYED W/NO GARNISHMENT ORDERS CURRENTLY IN PLACE filed by CUMMINS FACILITY SERVICES/Employer on 09/26/2022
9/12/2022 Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022424954 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 131569
9/12/2022 Affidavit, Order & Ntc of Garn notice issued to CUMMINS FACILITY SERVICES via Certified Mail 9414814903030614350362
9/12/2022 PRECIPE TO REISSUE CERTIFIED MAIL ISSUE BY REG MAIL IF RETURNED UNCLAIMD/REFUSED filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 09/12/2022 /by attorney (BASINGER)
6/14/2022 FAILURE OF SERVICE Notice issued to SCOTT L BASINGER
6/13/2022 Service for Affidavit, Order & Ntc of Garn to CUMMINS FACILITY SERVICES sent via Regular Mail was Failed on 06/08/2022 Failure Reason: PO BOX 350 WALDO OH 43356
6/7/2022 Envelope Notice issued to CUMMINS FACILITY SERVICES
6/7/2022 Affidavit, Order & Ntc of Garn notice issued to CUMMINS FACILITY SERVICES via Regular Mail
6/7/2022 PRECIPE FOR REGULAR MAIL filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 06/07/2022
5/25/2022 FAILURE OF SERVICE Notice issued to SCOTT L BASINGER
5/25/2022 Service for Affidavit, Order & Ntc of Garn to CUMMINS FACILITY SERVICES sent via Certified Mail was Failed on 05/25/2022 Receipt Number 9414814903030614330357 Failure Reason: UNCLAIMED
5/10/2022 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2022412921 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 129723
5/10/2022 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2022412921 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 129723
5/10/2022 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2022412921 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 129723
5/10/2022 Paid $1.00 for Cost/518 MEDIATION receipt# 2022412921 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 129723
5/10/2022 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2022412921 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 129723
5/10/2022 Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022412921 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 129723
5/10/2022 Affidavit, Order & Ntc of Garn notice issued to CUMMINS FACILITY SERVICES via Certified Mail 9414814903030614330357
5/10/2022 Wage Garnishment Notice issued to EDWIN WALTER SCHERLEY
5/10/2022 Garnishment for $3084.37 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against EDWIN WALTER SCHERLEY , Employer - CUMMINS FACILITY SERVICES.
1/20/2022 ANSWER OF EMPLOYER RETD STATING DEFT IS EMPLOYED W/NO GARNISHMENT ORDERS CURRENTLY IN PLACE filed by CUMMINS FACILITY SERVICES/Employer on 01/20/2022
1/10/2022 Envelope Notice issued to CUMMINS FACILITY SERVICES
1/10/2022 EMPLOY/BANK VERIFICATION SUBP notice issued to CUMMINS FACILITY SERVICES via Regular Mail
1/10/2022 Service for EMPLOY/BANK VERIFICATION SUBP to CUMMINS FACILITY SERVICES sent via Regular Mail was Perfected on 01/11/2022
1/10/2022 CUMMINS FACILITY SERVICES Added as Other Party
1/10/2022 PRECIPE TO ISSUE EMPLOYER/BANK VERIFICATION SUBPOENA filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 01/07/2022 /by attorney (BASINGER)
1/6/2021 SUBSTITUTION OF COUNSEL filed by CITY OF FINDLAY/Plaintiff on 12/30/2020 /by attorney (RADER)
10/23/2020 CONTEMPT. DEFENDANT APPEARED. INFORMAL EXAM HELD. CONTEMPT WITHDRAWN. S/ JUDGE MARK C MILLER
10/22/2020 CONTINUANCE DENIED by MARK C MILLER JUDGE on 10/22/2020
10/22/2020 CONTINUANCE filed by EDWIN WALTER SCHERLEY /Defendant on 10/22/2020
9/2/2020 Service for Contempt to EDWIN WALTER SCHERLEY sent via Personal Service was Personal on 09/01/2020
8/31/2020 Contempt notice issued to EDWIN WALTER SCHERLEY via Personal Service
8/27/2020 Assignment Notice - Civil Notice issued to EDWIN WALTER SCHERLEY
8/27/2020 Assignment Notice - Civil Notice issued to ROGER L RADER
8/27/2020 Contempt of Court set for 10/23/2020 at 09:00 AM in room 208 by JUDGE MARK C MILLER Hearing was set on 08/27/2020
8/26/2020 Contempt SET FOR HEARING by MARK C MILLER JUDGE on 08/26/2020 (RADER)
8/25/2020 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020423491 by ROGER L RADER. Payment credited to CITY OF FINDLAY. CHECK# 117658
8/25/2020 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020423491 by ROGER L RADER. Payment credited to CITY OF FINDLAY. CHECK# 117658
8/25/2020 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020423491 by ROGER L RADER. Payment credited to CITY OF FINDLAY. CHECK# 117658
8/25/2020 Paid $1.00 for Cost/518 MEDIATION receipt# 2020423491 by ROGER L RADER. Payment credited to CITY OF FINDLAY. CHECK# 117658
8/25/2020 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020423491 by ROGER L RADER. Payment credited to CITY OF FINDLAY. CHECK# 117658
8/25/2020 Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020423491 by ROGER L RADER. Payment credited to CITY OF FINDLAY. CHECK# 117658
8/25/2020 PRECIPE FOR PERSONAL SERVICE filed by CITY OF FINDLAY/Plaintiff on 08/24/2020 /by attorney (RADER)
8/25/2020 Contempt filed by CITY OF FINDLAY/Plaintiff on 08/24/2020 /by attorney (RADER)
7/27/2020 EXAM. DEFENDANT FAILED TO APPEAR DESPITE GOOD SERVICE. PLAINTIFF GRANTED LEAVE TO FILE CONTEMPT. S/ JUDGE MARK C MILLER
6/10/2020 Service For Debtors Exam Order to EDWIN WALTER SCHERLEY sent via Certified Mail was Perfected on 06/10/2020 Receipt Number 9214890159004921295435
6/5/2020 Debtors Exam Order notice issued to EDWIN WALTER SCHERLEY via Certified Mail 9214890159004921295435
6/4/2020 Assignment Notice - Civil Notice issued to EDWIN WALTER SCHERLEY
6/4/2020 Assignment Notice - Civil Notice issued to ROGER L RADER
6/4/2020 Debtors Examination set for 07/27/2020 at 01:30 PM in room 208 by JUDGE MARK C MILLER Hearing was set on 06/04/2020
6/2/2020 Debtor Examination SET FOR HEARING by MARK C MILLER JUDGE on 06/02/2020 (RADER)
6/1/2020 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020416083 by ROGER L RADER. Payment credited to CITY OF FINDLAY. CHECK# 116174
6/1/2020 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020416083 by ROGER L RADER. Payment credited to CITY OF FINDLAY. CHECK# 116174
6/1/2020 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020416083 by ROGER L RADER. Payment credited to CITY OF FINDLAY. CHECK# 116174
6/1/2020 Paid $1.00 for Cost/518 MEDIATION receipt# 2020416083 by ROGER L RADER. Payment credited to CITY OF FINDLAY. CHECK# 116174
6/1/2020 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020416083 by ROGER L RADER. Payment credited to CITY OF FINDLAY. CHECK# 116174
6/1/2020 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020416083 by ROGER L RADER. Payment credited to CITY OF FINDLAY. CHECK# 116174
6/1/2020 Debtor Examination filed by CITY OF FINDLAY/Plaintiff on 06/01/2020 /by attorney (RADER)
6/1/2020 PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by CITY OF FINDLAY/Plaintiff on 06/01/2020 /by attorney (RADER)
3/12/2020 Entry of Appearance filed by CITY OF FINDLAY/Plaintiff on 03/12/2020 /by attorney (RADER)
12/26/2018 Judgment Entry Notice issued to EDWIN WALTER SCHERLEY
12/26/2018 Judgment Entry Notice issued to CITY OF FINDLAY
12/26/2018 JE: This matter comes on this day, 12/26/2018, for a review of the Magistrates Decision issued in this matter on December 11, 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 EDWIN WALTER SCHERLEY in the sum of $1803.00 , together with interest at the rate of 4.00%, commencing from 11/05/2018 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 $631.05. MARK C MILLER, JUDGE
12/26/2018 JUDGMENT GRANTED FOR JUDGMENT FOR PLAINTIFF of $1803.00 with interest at the rate of 4.00% from 11/05/2018 for CITY OF FINDLAY rendered on 12/26/2018
12/12/2018 Paid $1.00 for Cost/518 MEDIATION receipt# 2018441689 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 105124
12/12/2018 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2018441689 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 105124
12/12/2018 Paid $16.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2018441689 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 105124
12/12/2018 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2018441689 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 105124
12/12/2018 Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2018441689 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 105124
12/12/2018 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2018441689 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 105124
12/12/2018 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2018441689 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 105124
12/12/2018 Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2018441689 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 105124
12/11/2018 Magistrate Report Notice issued to EDWIN WALTER SCHERLEY
12/11/2018 Magistrate Report Notice issued to CITY OF FINDLAY
12/11/2018 Magistrate's Report: This cause came for Hearing this day December 11, 2018. CITY OF FINDLAY APPEARED. EDWIN WALTER SCHERLEY 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 EDWIN WALTER SCHERLEY in the sum of $1803.00, together with interest at the rate of 4.00%, commencing from 11/05/2018 and costs. Magistrate's Notes : ADDITIONAL JUDGMENT FOR PLAINTIFF FOR THE REASONABLE COSTS OF COLLECTION PURSUANT TO ORDINANCE NO. 2007-083 NOT TO EXCEED $631.05. ROBROY L CROW, Magistrate
11/17/2018 Service For Summons - Small Claims to EDWIN WALTER SCHERLEY sent via Certified Mail was Perfected on 11/17/2018 Receipt Number 9214890159004921189550
11/5/2018 PLAINTIFF SMALL CLAIMS SUMMONS notice issued to CITY OF FINDLAY via Personal Service
11/5/2018 Summons - Small Claims notice issued to EDWIN WALTER SCHERLEY via Certified Mail 9214890159004921189550
11/5/2018 Original Claim $1803.00 Filed, CITY OF FINDLAY
11/5/2018 Case Designation Sheet filed.
11/5/2018 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
11/5/2018 Small Claims set for 12/11/2018 at 05:00 PM in room 202

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