Civil Case Details

General Information

Case Number
18CVI03447
Case Name
CITY OF FINDLAY INCOME TAX DEPARTMENT v. KELLI LEE CAMPBELL
File Date
12/10/2018
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
KELLI LEE CAMPBELL
Address
1515 CRANBERRY LN
FINDLAY, OH 45840
Attorney
Label
Defendant

Services

Requested For
Debtors Exam
Requested On
2/25/2026
Requested By
Party Served
KELLI LEE CAMPBELL
Method
Certified Mail
Status
Perfected
Completed On
2/28/2026
Requested For
Debtors Exam
Requested On
12/26/2025
Requested By
Party Served
KELLI LEE CAMPBELL
Method
Certified Mail
Status
Perfected
Completed On
12/31/2025
Requested For
Debtors Exam
Requested On
9/26/2025
Requested By
Party Served
KELLI LEE CAMPBELL
Method
Certified Mail
Status
Perfected
Completed On
10/1/2025
Requested For
Debtors Exam
Requested On
6/9/2025
Requested By
Party Served
KELLI LEE CAMPBELL
Method
Certified Mail
Status
Perfected
Completed On
6/16/2025
Requested For
Affidavit, Order & Ntc of Garn
Requested On
3/15/2023
Requested By
Party Served
HITACHI ASTEMO FINDLAY INC
Method
Certified Mail
Status
Perfected
Completed On
3/21/2023
Requested For
Affidavit, Order & Ntc of Garn
Requested On
2/2/2022
Requested By
Party Served
HITACHI ASTEMO FINDLAY INC
Method
Certified Mail
Status
Perfected
Completed On
2/8/2022
Requested For
EMPLOY/BANK VERIFICATION SUBP
Requested On
11/17/2021
Requested By
Party Served
NISSIN BRAKE OHIO
Method
Regular Mail
Status
Perfected
Completed On
11/17/2021
Requested For
EMPLOY/BANK VERIFICATION SUBP
Requested On
8/31/2020
Requested By
Party Served
NISSIN BRAKE OHIO
Method
Regular Mail
Status
Perfected
Completed On
8/31/2020
Requested For
Debtors Exam Order
Requested On
11/4/2019
Requested By
Party Served
KELLI LEE CAMPBELL
Method
Certified Mail
Status
Perfected
Completed On
11/6/2019
Requested For
Summons - Small Claims
Requested On
12/10/2018
Requested By
Party Served
KELLI LEE CAMPBELL
Method
Certified Mail
Status
Perfected
Completed On
12/15/2018

Claims/Judgments

Claim Number
1
Claim Description
CITY OF FINDLAY INCOME TAX DEPARTMENT v. KELLI LEE CAMPBELL
File Date
12/10/2018
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$2,727.00
Judgment Number
1
Judgment
ADDITIONAL JUDGMENT FOR PLAINTIFF FOR THE REASONABLE COSTS OF COLLECTION PURSUANT TO ORDINANCE NO. 2007-083 NOT TO EXCEED $954.45.
Judgment Date
1/30/2019
Judgment Amount
$2,727.00

Hearing Information

Description Court Date/Time Court Room Heard By
Debtors Examination 3/23/2026 1:30:00 PM 206 ALAN D HACKENBERG
Debtors Examination 1/12/2026 1:30:00 PM 206 ALAN D HACKENBERG
Debtors Examination 10/20/2025 1:30:00 PM 206 ALAN D HACKENBERG
Debtors Examination 7/7/2025 1:30:00 PM 203 ALAN D HACKENBERG
Contempt of Court 6/1/2020 1:30:00 PM 208 ALAN D HACKENBERG
Continued 4/13/2020 1:30:00 PM 208 ALAN D HACKENBERG
Debtors Examination 12/16/2019 1:30:00 PM 208 ALAN D HACKENBERG
Small Claims 1/15/2019 5:00:00 PM

Docket Information

Entry Date Entry
2/28/2026 Service For Debtors Exam to KELLI LEE CAMPBELL sent via Certified Mail was Perfected on 02/28/2026 Receipt Number 9414814903030614559369
2/25/2026 Debtors Exam notice issued to KELLI LEE CAMPBELL via Certified Mail 9414814903030614559369
2/25/2026 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
2/25/2026 Assignment Notice - Civil Notice issued to KELLI LEE CAMPBELL
2/25/2026 Debtors Examination set for 03/23/2026 at 01:30 PM in room 206 by JUDGE ALAN D HACKENBERG
2/25/2026 Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 02/25/2026 (BASINGER)
2/24/2026 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026405633 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215982
2/24/2026 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026405633 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215982
2/24/2026 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026405633 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215982
2/24/2026 Paid $1.00 for Cost/518 MEDIATION receipt# 2026405633 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215982
2/24/2026 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026405633 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215982
2/24/2026 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026405633 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215982
2/24/2026 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 02/23/2026 /by attorney (BASINGER)
2/24/2026 Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 02/23/2026 /by attorney (BASINGER)
1/20/2026 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 ALAN D. HACKENBERG.
12/31/2025 Service For Debtors Exam to KELLI LEE CAMPBELL sent via Certified Mail was Perfected on 12/31/2025 Receipt Number 9414814903030614548899
12/26/2025 Debtors Exam notice issued to KELLI LEE CAMPBELL via Certified Mail 9414814903030614548899
12/23/2025 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
12/23/2025 Assignment Notice - Civil Notice issued to KELLI LEE CAMPBELL
12/23/2025 Debtors Examination set for 01/12/2026 at 01:30 PM in room 206 by JUDGE ALAN D HACKENBERG Hearing was set on 12/23/2025
12/22/2025 Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 12/22/2025 (BASINGER)
12/22/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025439758 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214530
12/22/2025 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025439758 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214530
12/22/2025 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025439758 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214530
12/22/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025439758 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214530
12/22/2025 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025439758 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214530
12/22/2025 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025439758 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214530
12/22/2025 PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by KELLI LEE CAMPBELL/Defendant on 12/18/2025 /by attorney (BASINGER)
12/22/2025 Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 12/18/2025 /by attorney (BASINGER)
10/24/2025 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 ALAN D. HACKENBERG.
10/1/2025 Service For Debtors Exam to KELLI LEE CAMPBELL sent via Certified Mail was Perfected on 10/01/2025 Receipt Number 9414814903030614534403
9/26/2025 Debtors Exam notice issued to KELLI LEE CAMPBELL via Certified Mail 9414814903030614534403
9/25/2025 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
9/25/2025 Assignment Notice - Civil Notice issued to KELLI LEE CAMPBELL
9/25/2025 Debtors Examination set for 10/20/2025 at 01:30 PM in room 206 by JUDGE ALAN D HACKENBERG Hearing was set on 09/25/2025
9/24/2025 Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 09/24/2025 (BASINGER)
9/23/2025 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025429930 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212748
9/23/2025 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025429930 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212748
9/23/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025429930 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212748
9/23/2025 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025429930 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212748
9/23/2025 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025429930 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212748
9/23/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025429930 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212748
9/23/2025 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 09/22/2025 /by attorney (BASINGER)
9/23/2025 Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 09/22/2025 /by attorney (BASINGER)
7/8/2025 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 ALAN D. HACKENBERG.
6/16/2025 Service For Debtors Exam to KELLI LEE CAMPBELL sent via Certified Mail was Perfected on 06/16/2025 Receipt Number 9414814903030614514689
6/9/2025 Debtors Exam notice issued to KELLI LEE CAMPBELL via Certified Mail 9414814903030614514689
6/6/2025 Assignment Notice - Civil Notice issued to SCOTT L BASINGER
6/6/2025 Assignment Notice - Civil Notice issued to KELLI LEE CAMPBELL
6/6/2025 Debtors Examination set for 07/07/2025 at 01:30 PM in room 203 by JUDGE ALAN D HACKENBERG Hearing was set on 06/06/2025
6/4/2025 Debtor Examination SET FOR HEARING by REGINALD J ROUTSON ACTING JUDGE on 06/04/2025 (BASINGER)
6/4/2025 JE - APPOINTMENT OF ACTING JUDGE REGINALD ROUTSON
6/3/2025 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025417168 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 211047
6/3/2025 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025417168 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 211047
6/3/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025417168 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 211047
6/3/2025 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025417168 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 211047
6/3/2025 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025417168 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 211047
6/3/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025417168 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 211047
6/3/2025 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 06/02/2025 /by attorney (BASINGER)
6/3/2025 Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 06/02/2025 /by attorney (BASINGER)
4/23/2024 Payment of $74.19 sent to SCOTT L BASINGER Check# 116911
4/11/2024 Paid $0.61 for Other/506 COLLECTION POUNDAGE receipt# 2024411801 by HITACHI ASTEMO 4/1/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 49010108
4/11/2024 Paid $29.66 for Judgment/504 JUDGMENT receipt# 2024411801 by HITACHI ASTEMO 4/1/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 49010108
4/10/2024 Paid $0.91 for Other/506 COLLECTION POUNDAGE receipt# 2024411581 by HITACHI ASTEMO 3/25/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 48856855
4/10/2024 Paid $44.53 for Judgment/504 JUDGMENT receipt# 2024411581 by HITACHI ASTEMO 3/25/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 48856855
4/1/2024 Payment of $100.36 sent to SCOTT L BASINGER Check# 116772
3/27/2024 Paid $100.36 for Judgment/504 JUDGMENT receipt# 2024410001 by HITACHI 3/18/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 48771664
3/27/2024 Paid $2.05 for Other/506 COLLECTION POUNDAGE receipt# 2024410001 by HITACHI 3/18/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 48771664
3/20/2024 Payment of $159.31 sent to SCOTT L BASINGER Check# 116706
3/20/2024 Paid $1.20 for Other/506 COLLECTION POUNDAGE receipt# 2024409175 by HITACHI 3/11/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 48639510
3/20/2024 Paid $58.95 for Judgment/504 JUDGMENT receipt# 2024409175 by HITACHI 3/11/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 48639510
3/14/2024 Paid $2.05 for Other/506 COLLECTION POUNDAGE receipt# 2024408672 by HITACHI 3/4/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 48536370
3/14/2024 Paid $100.36 for Judgment/504 JUDGMENT receipt# 2024408672 by HITACHI 3/4/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 48536370
3/12/2024 Payment of $100.36 sent to SCOTT L BASINGER Check# 116653
3/7/2024 Paid $2.05 for Other/506 COLLECTION POUNDAGE receipt# 2024407840 by HITACHI 2/26/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 48391211
3/7/2024 Paid $100.36 for Judgment/504 JUDGMENT receipt# 2024407840 by HITACHI 2/26/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 48391211
3/1/2024 Payment of $152.83 sent to SCOTT L BASINGER Check# 116590
2/27/2024 Paid $1.61 for Other/506 COLLECTION POUNDAGE receipt# 2024406651 by HITACHI 2/16/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 48286147
2/27/2024 Paid $79.07 for Judgment/504 JUDGMENT receipt# 2024406651 by HITACHI 2/16/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 48286147
2/26/2024 Paid $1.51 for Other/506 COLLECTION POUNDAGE receipt# 2024406154 by HITACHI 2/12/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 47171180
2/26/2024 Paid $73.76 for Judgment/504 JUDGMENT receipt# 2024406154 by HITACHI 2/12/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 47171180
2/15/2024 Payment of $77.45 sent to SCOTT L BASINGER Check# 116510
2/7/2024 Paid $3.22 for Other/506 COLLECTION POUNDAGE receipt# 2024403861 by HITACHI 1/29/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 47953052
2/7/2024 Paid $77.45 for Judgment/504 JUDGMENT receipt# 2024403861 by HITACHI 1/29/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 47953052
2/1/2024 Payment of $119.73 sent to SCOTT L BASINGER Check# 116441
1/31/2024 Paid $1.54 for Other/506 COLLECTION POUNDAGE receipt# 2024403440 by HITACHI 1/22/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 47860159
1/31/2024 Paid $75.21 for Judgment/504 JUDGMENT receipt# 2024403440 by HITACHI 1/22/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 47860159
1/24/2024 Paid $0.91 for Other/506 COLLECTION POUNDAGE receipt# 2024402634 by HITACHI 1/12/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 47736277
1/24/2024 Paid $44.52 for Judgment/504 JUDGMENT receipt# 2024402634 by HITACHI 1/12/24. Payment credited to KELLI LEE CAMPBELL. CHECK# 47736277
1/22/2024 Payment of $8.93 sent to SCOTT L BASINGER Check# 116357
1/16/2024 Paid $0.18 for Other/506 COLLECTION POUNDAGE receipt# 2024401720 by KELLI LEE CAMPBELL. Payment credited to KELLI LEE CAMPBELL. CHECK# 47627944
1/16/2024 Paid $8.93 for Judgment/504 JUDGMENT receipt# 2024401720 by KELLI LEE CAMPBELL. Payment credited to KELLI LEE CAMPBELL. CHECK# 47627944
1/10/2024 Payment of $156.68 sent to SCOTT L BASINGER Check# 116302
1/9/2024 Paid $75.47 for Judgment/504 JUDGMENT receipt# 2024401128 by HITACHI 12/29/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 47470392
1/9/2024 Paid $1.54 for Other/506 COLLECTION POUNDAGE receipt# 2024401128 by HITACHI 12/29/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 47470392
1/3/2024 Paid $81.21 for Judgment/504 JUDGMENT receipt# 2024400444 by HITACHI 12/22/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 47376100
1/3/2024 Paid $1.66 for Other/506 COLLECTION POUNDAGE receipt# 2024400444 by HITACHI 12/22/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 47376100
1/2/2024 Payment of $51.95 sent to SCOTT L BASINGER Check# 116232
12/28/2023 Paid $1.06 for Other/506 COLLECTION POUNDAGE receipt# 2023436890 by HITACHI 12/18/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 47278700
12/28/2023 Paid $51.95 for Judgment/504 JUDGMENT receipt# 2023436890 by HITACHI 12/18/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 47278700
12/20/2023 Payment of $152.32 sent to SCOTT L BASINGER Check# 116166
12/20/2023 Paid $1.66 for Other/506 COLLECTION POUNDAGE receipt# 2023436271 by HITACHI 12/11/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 47172658
12/20/2023 Paid $81.51 for Judgment/504 JUDGMENT receipt# 2023436271 by HITACHI 12/11/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 47172658
12/11/2023 Paid $1.45 for Other/506 COLLECTION POUNDAGE receipt# 2023435344 by HITACHI 12/4/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 47056104
12/11/2023 Paid $70.81 for Judgment/504 JUDGMENT receipt# 2023435344 by HITACHI 12/4/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 47056104
12/11/2023 Payment of $81.51 sent to SCOTT L BASINGER Check# 116108
12/5/2023 Paid $81.51 for Judgment/504 JUDGMENT receipt# 2023434661 by HITACHI 11/27/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46943011
12/5/2023 Paid $1.66 for Other/506 COLLECTION POUNDAGE receipt# 2023434661 by HITACHI 11/27/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46943011
12/1/2023 Payment of $241.87 sent to SCOTT L BASINGER Check# 116048
11/28/2023 Paid $1.66 for Other/506 COLLECTION POUNDAGE receipt# 2023433961 by HITACHI 11/20/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46815351
11/28/2023 Paid $81.51 for Judgment/504 JUDGMENT receipt# 2023433961 by HITACHI 11/20/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46815351
11/22/2023 Paid $1.59 for Other/506 COLLECTION POUNDAGE receipt# 2023433645 by HITACHI 11/13/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46725186
11/22/2023 Paid $77.86 for Judgment/504 JUDGMENT receipt# 2023433645 by HITACHI 11/13/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46725186
11/22/2023 Paid $1.68 for Other/506 COLLECTION POUNDAGE receipt# 2023433507 by KELLI LEE CAMPBELL. Payment credited to KELLI LEE CAMPBELL. CHECK# 46592939
11/22/2023 Paid $82.50 for Judgment/504 JUDGMENT receipt# 2023433507 by KELLI LEE CAMPBELL. Payment credited to KELLI LEE CAMPBELL. CHECK# 46592939
11/6/2023 INTERIM REPORT $0 DEDUCTED filed by NISSIN BRAKE OHIO /Employer on 11/06/2023 (10/24/23)
11/1/2023 Payment of $137.75 sent to SCOTT L BASINGER Check# 115870
10/31/2023 Paid $1.12 for Other/506 COLLECTION POUNDAGE receipt# 2023431296 by HITACHI 10/23/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46366253
10/31/2023 Paid $54.89 for Judgment/504 JUDGMENT receipt# 2023431296 by HITACHI 10/23/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46366253
10/25/2023 Paid $1.69 for Other/506 COLLECTION POUNDAGE receipt# 2023430681 by HITACHI 10/16/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46270351
10/25/2023 Paid $82.86 for Judgment/504 JUDGMENT receipt# 2023430681 by HITACHI 10/16/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46270351
10/18/2023 Payment of $165.52 sent to SCOTT L BASINGER Check# 115796
10/17/2023 Paid $1.69 for Other/506 COLLECTION POUNDAGE receipt# 2023429872 by HITACHI 10/6/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46080973
10/17/2023 Paid $82.66 for Judgment/504 JUDGMENT receipt# 2023429872 by HITACHI 10/6/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46080973
10/16/2023 Paid $1.69 for Other/506 COLLECTION POUNDAGE receipt# 2023429616 by HITACHI 10/2/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46055007
10/16/2023 Paid $82.86 for Judgment/504 JUDGMENT receipt# 2023429616 by HITACHI 10/2/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 46055007
10/10/2023 Payment of $82.83 sent to SCOTT L BASINGER Check# 115740
10/4/2023 Paid $1.69 for Other/506 COLLECTION POUNDAGE receipt# 2023428519 by HITACHI 9/25/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45922003
10/4/2023 Paid $82.83 for Judgment/504 JUDGMENT receipt# 2023428519 by HITACHI 9/25/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45922003
10/2/2023 Payment of $138.72 sent to SCOTT L BASINGER Check# 115666
9/25/2023 Paid $1.14 for Other/506 COLLECTION POUNDAGE receipt# 2023427501 by HITACHI 9/18/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45810769
9/25/2023 Paid $55.96 for Judgment/504 JUDGMENT receipt# 2023427501 by HITACHI 9/18/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45810769
9/25/2023 Paid $1.69 for Other/506 COLLECTION POUNDAGE receipt# 2023427250 by HITACHI ASTEMO 9/11/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45660975
9/25/2023 Paid $82.76 for Judgment/504 JUDGMENT receipt# 2023427250 by HITACHI ASTEMO 9/11/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45660975
9/20/2023 Payment of $164.96 sent to SCOTT L BASINGER Check# 115587
9/18/2023 Paid $1.68 for Other/506 COLLECTION POUNDAGE receipt# 2023426732 by HITACHI 9/1/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45535914
9/18/2023 Paid $82.10 for Judgment/504 JUDGMENT receipt# 2023426732 by HITACHI 9/1/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45535914
9/13/2023 Paid $1.69 for Other/506 COLLECTION POUNDAGE receipt# 2023426336 by HITACHI 8/28/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45393188
9/13/2023 Paid $82.86 for Judgment/504 JUDGMENT receipt# 2023426336 by HITACHI 8/28/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45393188
9/1/2023 Payment of $165.19 sent to SCOTT L BASINGER Check# 115494
8/31/2023 Paid $1.68 for Other/506 COLLECTION POUNDAGE receipt# 2023425022 by HITACHI ASTEMO 8/14/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45175239
8/31/2023 Paid $82.33 for Judgment/504 JUDGMENT receipt# 2023425022 by HITACHI ASTEMO 8/14/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45175239
8/28/2023 Paid $1.69 for Other/506 COLLECTION POUNDAGE receipt# 2023424504 by HITACHI ASTEMO 08/21/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45313835
8/28/2023 Paid $82.86 for Judgment/504 JUDGMENT receipt# 2023424504 by HITACHI ASTEMO 08/21/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45313835
8/23/2023 Payment of $165.72 sent to SCOTT L BASINGER Check# 115424
8/21/2023 Paid $1.69 for Other/506 COLLECTION POUNDAGE receipt# 2023423787 by HITACHI 8/7/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45067868
8/21/2023 Paid $82.86 for Judgment/504 JUDGMENT receipt# 2023423787 by HITACHI 8/7/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 45067868
8/9/2023 Paid $1.69 for Other/506 COLLECTION POUNDAGE receipt# 2023422833 by HITACHI 7/31/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44954497
8/9/2023 Paid $82.86 for Judgment/504 JUDGMENT receipt# 2023422833 by HITACHI 7/31/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44954497
8/9/2023 Payment of $82.86 sent to SCOTT L BASINGER Check# 115354
8/7/2023 Paid $1.69 for Other/506 COLLECTION POUNDAGE receipt# 2023422413 by HITACHI 7/24/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44844375
8/7/2023 Paid $82.86 for Judgment/504 JUDGMENT receipt# 2023422413 by HITACHI 7/24/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44844375
7/24/2023 Payment of $212.64 sent to SCOTT L BASINGER Check# 115228
7/19/2023 Paid $80.59 for Judgment/504 JUDGMENT receipt# 2023420480 by HITACHI 7/10/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44610719
7/19/2023 Paid $1.64 for Other/506 COLLECTION POUNDAGE receipt# 2023420480 by HITACHI 7/10/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44610719
7/18/2023 INTERIM REPORT $0 DEDUCTED filed by NISSIN BRAKE OHIO /Employer on 07/18/2023 (7/11/23)
7/13/2023 Paid $1.69 for Other/506 COLLECTION POUNDAGE receipt# 2023420001 by HITACHI 7/3/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44482976
7/13/2023 Paid $82.87 for Judgment/504 JUDGMENT receipt# 2023420001 by HITACHI 7/3/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44482976
7/11/2023 Paid $1.00 for Other/506 COLLECTION POUNDAGE receipt# 2023419686 by HITACHI ASTEMO 6/26/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44381495
7/11/2023 Paid $49.18 for Judgment/504 JUDGMENT receipt# 2023419686 by HITACHI ASTEMO 6/26/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44381495
7/3/2023 Payment of $80.59 sent to SCOTT L BASINGER Check# 115126
6/27/2023 Paid $1.64 for Other/506 COLLECTION POUNDAGE receipt# 2023418199 by HITACHI ASTEMO 6/16/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44226970
6/27/2023 Paid $80.59 for Judgment/504 JUDGMENT receipt# 2023418199 by HITACHI ASTEMO 6/16/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44226970
6/21/2023 Payment of $49.19 sent to SCOTT L BASINGER Check# 115048
6/20/2023 Paid $1.00 for Other/506 COLLECTION POUNDAGE receipt# 2023417401 by HITACHI ASTEMO 6/12/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44167017
6/20/2023 Paid $49.19 for Judgment/504 JUDGMENT receipt# 2023417401 by HITACHI ASTEMO 6/12/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 44167017
6/12/2023 Payment of $9.16 sent to SCOTT L BASINGER Check# 115003
6/6/2023 Paid $9.16 for Judgment/504 JUDGMENT receipt# 2023416059 by HITACHI ASTEMO 5/26/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43863360
6/6/2023 Paid $0.19 for Other/506 COLLECTION POUNDAGE receipt# 2023416059 by HITACHI ASTEMO 5/26/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43863360
6/5/2023 INTERIM REPORT $0 DEDUCTED filed by NISSIN BRAKE OHIO /Employer on 06/05/2023 (5/30/23)
6/1/2023 Payment of $80.60 sent to SCOTT L BASINGER Check# 114949
5/31/2023 Paid $1.64 for Other/506 COLLECTION POUNDAGE receipt# 2023415572 by HITACHI ASTEMO 5/22/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43804434
5/31/2023 Paid $80.60 for Judgment/504 JUDGMENT receipt# 2023415572 by HITACHI ASTEMO 5/22/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43804434
5/24/2023 Payment of $161.18 sent to SCOTT L BASINGER Check# 114894
5/23/2023 Paid $1.64 for Other/506 COLLECTION POUNDAGE receipt# 2023414634 by HITACHI ASTEMO 5/15/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43688212
5/23/2023 Paid $80.59 for Judgment/504 JUDGMENT receipt# 2023414634 by HITACHI ASTEMO 5/15/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43688212
5/17/2023 Paid $1.64 for Other/506 COLLECTION POUNDAGE receipt# 2023414313 by HITACHI ASTEMO 5/8/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43580638
5/17/2023 Paid $80.59 for Judgment/504 JUDGMENT receipt# 2023414313 by HITACHI ASTEMO 5/8/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43580638
5/10/2023 Payment of $161.19 sent to SCOTT L BASINGER Check# 114820
5/9/2023 Paid $1.64 for Other/506 COLLECTION POUNDAGE receipt# 2023413338 by HITACHI ASTEMO 5/1/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43451481
5/9/2023 Paid $80.60 for Judgment/504 JUDGMENT receipt# 2023413338 by HITACHI ASTEMO 5/1/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43451481
5/2/2023 Paid $80.59 for Judgment/504 JUDGMENT receipt# 2023412496 by HITACHI ASTEMO 4/24/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43323466
5/2/2023 Paid $1.64 for Other/506 COLLECTION POUNDAGE receipt# 2023412496 by HITACHI ASTEMO 4/24/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43323466
5/1/2023 Payment of $49.18 sent to SCOTT L BASINGER Check# 114754
4/25/2023 Paid $1.00 for Other/506 COLLECTION POUNDAGE receipt# 2023411741 by HITACHI ASTEMO 4/17/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43243588
4/25/2023 Paid $49.18 for Judgment/504 JUDGMENT receipt# 2023411741 by HITACHI ASTEMO 4/17/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43243588
4/19/2023 Payment of $161.19 sent to SCOTT L BASINGER Check# 114687
4/18/2023 Paid $1.64 for Other/506 COLLECTION POUNDAGE receipt# 2023411039 by HITACHI ASTEMO 4/10/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43110160
4/18/2023 Paid $80.59 for Judgment/504 JUDGMENT receipt# 2023411039 by HITACHI ASTEMO 4/10/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43110160
4/12/2023 Paid $80.60 for Judgment/504 JUDGMENT receipt# 2023410556 by HITACHI 4/3/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43014088
4/12/2023 Paid $1.64 for Other/506 COLLECTION POUNDAGE receipt# 2023410556 by HITACHI 4/3/23. Payment credited to KELLI LEE CAMPBELL. CHECK# 43014088
4/3/2023 ANSWER OF EMPLOYER RETD STATING DEFT IS EMPLOYED W/NO GARNISHMENT ORDERS CURRENTLY IN PLACE filed by NISSIN BRAKE OHIO /Employer on 04/03/2023
3/21/2023 Service For Affidavit, Order & Ntc of Garn to HITACHI ASTEMO FINDLAY INC sent via Certified Mail was Perfected on 03/21/2023 Receipt Number 9414814903030614378366
3/15/2023 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023407569 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 193679
3/15/2023 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023407569 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 193679
3/15/2023 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023407569 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 193679
3/15/2023 Paid $1.00 for Cost/518 MEDIATION receipt# 2023407569 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 193679
3/15/2023 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023407569 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 193679
3/15/2023 Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023407569 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 193679
3/15/2023 Affidavit, Order & Ntc of Garn notice issued to HITACHI ASTEMO FINDLAY INC via Certified Mail 9414814903030614378366
3/15/2023 Wage Garnishment Notice issued to KELLI LEE CAMPBELL
3/15/2023 Garnishment for $3619.92 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against KELLI LEE CAMPBELL, Employer - HITACHI ASTEMO FINDLAY INC.
9/1/2022 Payment of $80.16 sent to SCOTT L BASINGER Check# 113225
8/24/2022 Paid $1.64 for Other/506 COLLECTION POUNDAGE receipt# 2022423268 by HITACHI 8/15/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 39169346
8/24/2022 Paid $80.16 for Judgment/504 JUDGMENT receipt# 2022423268 by HITACHI 8/15/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 39169346
8/23/2022 FINAL REPORT filed by HITACHI ASTEMO FINDLAY INC/Employer on 08/23/2022 (22CVI00571, FMC GARN NOW IN PLACE)
8/12/2022 Payment of $171.31 sent to SCOTT L BASINGER Check# 113069
8/8/2022 Paid $1.64 for Other/506 COLLECTION POUNDAGE receipt# 2022421641 by HITACHI ASTEMO 8/1/. Payment credited to KELLI LEE CAMPBELL. CHECK# 38945795
8/8/2022 Paid $80.16 for Judgment/504 JUDGMENT receipt# 2022421641 by HITACHI ASTEMO 8/1/. Payment credited to KELLI LEE CAMPBELL. CHECK# 38945795
8/8/2022 INTERIM REPORT $0 DEDUCTED filed by HITACHI ASTEMO FINDLAY INC/Employer on 08/08/2022 (8/2/22)
8/2/2022 Paid $1.86 for Other/506 COLLECTION POUNDAGE receipt# 2022421177 by HITACHI ASTEMO 7/25/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 38834922
8/2/2022 Paid $91.15 for Judgment/504 JUDGMENT receipt# 2022421177 by HITACHI ASTEMO 7/25/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 38834922
7/20/2022 Payment of $52.45 sent to SCOTT L BASINGER Check# 112954
7/18/2022 Paid $0.54 for Other/506 COLLECTION POUNDAGE receipt# 2022419721 by HITACHI ASTEMO 7/11/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 38594601
7/18/2022 Paid $26.22 for Judgment/504 JUDGMENT receipt# 2022419721 by HITACHI ASTEMO 7/11/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 38594601
7/14/2022 Paid $0.54 for Other/506 COLLECTION POUNDAGE receipt# 2022419377 by HITACHI ASTEMO 7/6/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 38494075
7/14/2022 Paid $26.23 for Judgment/504 JUDGMENT receipt# 2022419377 by HITACHI ASTEMO 7/6/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 38494075
7/11/2022 Payment of $26.23 sent to SCOTT L BASINGER Check# 112890
7/7/2022 Paid $0.54 for Other/506 COLLECTION POUNDAGE receipt# 2022418545 by HITACHI 6/27/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 38344973
7/7/2022 Paid $26.23 for Judgment/504 JUDGMENT receipt# 2022418545 by HITACHI 6/27/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 38344973
7/1/2022 Payment of $26.22 sent to SCOTT L BASINGER Check# 112835
6/29/2022 Paid $0.54 for Other/506 COLLECTION POUNDAGE receipt# 2022417721 by HITACHI 6/17/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 38232145
6/29/2022 Paid $26.22 for Judgment/504 JUDGMENT receipt# 2022417721 by HITACHI 6/17/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 38232145
6/21/2022 Payment of $147.14 sent to SCOTT L BASINGER Check# 112745
6/14/2022 Paid $1.50 for Other/506 COLLECTION POUNDAGE receipt# 2022416391 by HITACHI 6/6/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37995123
6/14/2022 Paid $73.57 for Judgment/504 JUDGMENT receipt# 2022416391 by HITACHI 6/6/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37995123
6/14/2022 INTERIM REPORT $0 DEDUCTED filed by HITACHI ASTEMO FINDLAY INC/Employer on 06/14/2022 (6/7/22)
6/10/2022 Paid $1.50 for Other/506 COLLECTION POUNDAGE receipt# 2022415831 by HITACHI 5/27/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37832578
6/10/2022 Paid $73.57 for Judgment/504 JUDGMENT receipt# 2022415831 by HITACHI 5/27/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37832578
6/7/2022 Payment of $129.27 sent to SCOTT L BASINGER Check# 112669
6/2/2022 Paid $2.64 for Other/506 COLLECTION POUNDAGE receipt# 2022415056 by HITACHI 5/23/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37738341
6/2/2022 Paid $129.27 for Judgment/504 JUDGMENT receipt# 2022415056 by HITACHI 5/23/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37738341
6/1/2022 Payment of $54.79 sent to SCOTT L BASINGER Check# 112620
5/24/2022 Paid $1.12 for Other/506 COLLECTION POUNDAGE receipt# 2022414266 by HITACHI ASTEMO 5/16/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37623756
5/24/2022 Paid $54.79 for Judgment/504 JUDGMENT receipt# 2022414266 by HITACHI ASTEMO 5/16/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37623756
5/23/2022 Payment of $10.85 sent to SCOTT L BASINGER Check# 112550
5/17/2022 Paid $0.22 for Other/506 COLLECTION POUNDAGE receipt# 2022413704 by HITACHI 5/9/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37503219
5/17/2022 Paid $10.85 for Judgment/504 JUDGMENT receipt# 2022413704 by HITACHI 5/9/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37503219
5/10/2022 Payment of $72.87 sent to SCOTT L BASINGER Check# 112479
5/9/2022 Paid $1.27 for Other/506 COLLECTION POUNDAGE receipt# 2022412848 by HITACHI 5/2/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37401317
5/9/2022 Paid $62.01 for Judgment/504 JUDGMENT receipt# 2022412848 by HITACHI 5/2/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37401317
5/5/2022 Paid $0.22 for Other/506 COLLECTION POUNDAGE receipt# 2022412541 by HITACHI 4/25/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37231284
5/5/2022 Paid $10.86 for Judgment/504 JUDGMENT receipt# 2022412541 by HITACHI 4/25/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37231284
5/2/2022 Payment of $62.00 sent to SCOTT L BASINGER Check# 112424
5/2/2022 Voided check # 112413/disbursement amount $62.00
5/2/2022 Payment of $62.00 sent to SCOTT L BASINGER Check# 112413
4/26/2022 Paid $62.00 for Judgment/504 JUDGMENT receipt# 2022411197 by HITACHI 4/18/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37122156
4/26/2022 Paid $1.27 for Other/506 COLLECTION POUNDAGE receipt# 2022411197 by HITACHI 4/18/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 37122156
4/20/2022 Payment of $122.26 sent to SCOTT L BASINGER Check# 112348
4/19/2022 Paid $1.27 for Other/506 COLLECTION POUNDAGE receipt# 2022410749 by HITACHI 4/11/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36997309
4/19/2022 Paid $62.00 for Judgment/504 JUDGMENT receipt# 2022410749 by HITACHI 4/11/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36997309
4/14/2022 Paid $1.23 for Other/506 COLLECTION POUNDAGE receipt# 2022410276 by HITACHI 4/4/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36883531
4/14/2022 Paid $60.26 for Judgment/504 JUDGMENT receipt# 2022410276 by HITACHI 4/4/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36883531
4/11/2022 Payment of $10.86 sent to SCOTT L BASINGER Check# 112271
4/5/2022 Paid $10.86 for Judgment/504 JUDGMENT receipt# 2022409101 by HITACHI ASTEMO FINDLAY 3/28/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36738554
4/5/2022 Paid $0.22 for Other/506 COLLECTION POUNDAGE receipt# 2022409101 by HITACHI ASTEMO FINDLAY 3/28/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36738554
4/1/2022 Payment of $62.00 sent to SCOTT L BASINGER Check# 112227
3/29/2022 Paid $1.27 for Other/506 COLLECTION POUNDAGE receipt# 2022408311 by HITACHI 3/21/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36634215
3/29/2022 Paid $62.00 for Judgment/504 JUDGMENT receipt# 2022408311 by HITACHI 3/21/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36634215
3/23/2022 Payment of $133.07 sent to SCOTT L BASINGER Check# 112135
3/23/2022 Paid $71.07 for Judgment/504 JUDGMENT receipt# 2022407695 by HITACHI 3/14/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36484141
3/23/2022 Paid $1.45 for Other/506 COLLECTION POUNDAGE receipt# 2022407695 by HITACHI 3/14/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36484141
3/14/2022 Paid $1.27 for Other/506 COLLECTION POUNDAGE receipt# 2022406824 by HITACHI 3/7/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36355544
3/14/2022 Paid $62.00 for Judgment/504 JUDGMENT receipt# 2022406824 by HITACHI 3/7/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36355544
3/9/2022 Payment of $124.01 sent to SCOTT L BASINGER Check# 112084
3/8/2022 Paid $1.27 for Other/506 COLLECTION POUNDAGE receipt# 2022405929 by HITACHI 2/28/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36239154
3/8/2022 Paid $62.01 for Judgment/504 JUDGMENT receipt# 2022405929 by HITACHI 2/28/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36239154
3/1/2022 Paid $1.27 for Other/506 COLLECTION POUNDAGE receipt# 2022405352 by HITACHI 2/18/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36037166
3/1/2022 Paid $62.00 for Judgment/504 JUDGMENT receipt# 2022405352 by HITACHI 2/18/22. Payment credited to KELLI LEE CAMPBELL. CHECK# 36037166
2/24/2022 ANSWER OF EMPLOYER RETD STATING DEFT IS EMPLOYED W/NO GARNISHMENT ORDERS CURRENTLY IN PLACE filed by HITACHI ASTEMO FINDLAY INC/Employer on 02/24/2022
2/8/2022 Service For Affidavit, Order & Ntc of Garn to HITACHI ASTEMO FINDLAY INC sent via Certified Mail was Perfected on 02/08/2022 Receipt Number 9414814903030614315644
2/2/2022 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2022402747 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 127286
2/2/2022 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2022402747 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 127286
2/2/2022 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2022402747 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 127286
2/2/2022 Paid $1.00 for Cost/518 MEDIATION receipt# 2022402747 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 127286
2/2/2022 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2022402747 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 127286
2/2/2022 Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022402747 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 127286
2/2/2022 Affidavit, Order & Ntc of Garn notice issued to HITACHI ASTEMO FINDLAY INC via Certified Mail 9414814903030614315644
2/2/2022 Wage Garnishment Notice issued to KELLI LEE CAMPBELL
2/2/2022 Garnishment for $4641.19 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against KELLI LEE CAMPBELL, Employer - HITACHI ASTEMO FINDLAY INC.
11/17/2021 Envelope Notice issued to NISSIN BRAKE OHIO
11/17/2021 EMPLOY/BANK VERIFICATION SUBP notice issued to NISSIN BRAKE OHIO via Regular Mail
11/17/2021 Service for EMPLOY/BANK VERIFICATION SUBP to NISSIN BRAKE OHIO sent via Regular Mail was Perfected on 11/17/2021
11/17/2021 PRECIPE TO ISSUE EMPLOYER/BANK VERIFICATION SUBPOENA filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 11/17/2021 /by attorney (BASINGER)
1/6/2021 SUBSTITUTION OF COUNSEL filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 12/30/2020 /by attorney (RADER)
8/31/2020 Envelope Notice issued to NISSIN BRAKE OHIO
8/31/2020 Service for EMPLOY/BANK VERIFICATION SUBP to NISSIN BRAKE OHIO sent via Regular Mail was Perfected on 08/31/2020
8/31/2020 EMPLOY/BANK VERIFICATION SUBP notice issued to NISSIN BRAKE OHIO via Regular Mail
8/31/2020 PRECIPE TO ISSUE EMPLOYER/BANK VERIFICATION SUBPOENA filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 08/31/2020 /by attorney (RADER)
8/31/2020 NISSIN BRAKE OHIO Added as Other Party
6/1/2020 CONTEMPT. DEFENDANT APPEARED, INFORMAL EXAM HELD. CONTEMPT WITHDRAWN. S/ JUDGE ALAN D HACKENBERG
3/26/2020 Assignment Notice - Civil Notice issued to ROGER L RADER
3/26/2020 Assignment Notice - Civil Notice issued to KELLI LEE CAMPBELL
3/26/2020 Contempt of Court continued to 06/01/2020 at 01:30 PM in room 208 by JUDGE ALAN D HACKENBERG
3/26/2020 Free Form Judgment Notice issued to ROGER L RADER
3/26/2020 Free Form Judgment Notice issued to KELLI LEE CAMPBELL
3/26/2020 Judgment This Day, March 26, 2020 This matter came on for hearing. It is the order, judgment and decree of this court that THIS MATTER WAS SCHEDULED TO BE HEARD BY THE COURT ON APRIL 13, 2020 AT 1:30 PM. DUE TO THE PUBLIC HEALTH EMERGENCY, AS A RESULT OF THE COVID-A9 PANDEMIC, THE COURT IS HEREBY ORDERING THIS MATTER BE CONTINUED UNTIL JUNE 1, 2020 AT 1:30 PM. ALAN D HACKENBERG JUDGE
3/3/2020 Service for Contempt to KELLI LEE CAMPBELL sent via Personal Service was Residence on 03/02/2020 Special Instructions: SERVED TO FIANCEE ERIN SHARP
2/24/2020 Contempt notice issued to KELLI LEE CAMPBELL via Personal Service
2/19/2020 Assignment Notice - Civil Notice issued to ROGER L RADER
2/19/2020 Assignment Notice - Civil Notice issued to KELLI LEE CAMPBELL
2/19/2020 Contempt of Court set for 04/13/2020 at 01:30 PM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 02/19/2020
2/18/2020 Contempt SET FOR HEARING by ALAN D HACKENBERG JUDGE on 02/18/2020 (RADER)
2/14/2020 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020406339 by CITY OF FINDLAY . Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 113508
2/14/2020 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020406339 by CITY OF FINDLAY . Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 113508
2/14/2020 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020406339 by CITY OF FINDLAY . Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 113508
2/14/2020 Paid $1.00 for Cost/518 MEDIATION receipt# 2020406339 by CITY OF FINDLAY . Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 113508
2/14/2020 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020406339 by CITY OF FINDLAY . Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 113508
2/14/2020 Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020406339 by CITY OF FINDLAY . Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 113508
2/13/2020 PRECIPE FOR PERSONAL SERVICE filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 02/13/2020 /by attorney (RADER)
2/13/2020 Contempt filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 02/13/2020 /by attorney (RADER)
12/16/2019 Debtors Exam: Defendant failed to appear for debtors exam despite good service. Plaintiff granted leave to file contempt. s/by Judge Alan D. Hackenberg.
11/6/2019 Service For Debtors Exam Order to KELLI LEE CAMPBELL sent via Certified Mail was Perfected on 11/06/2019 Receipt Number 9214890159004921259024
11/4/2019 Debtors Exam Order notice issued to KELLI LEE CAMPBELL via Certified Mail 9214890159004921259024
10/30/2019 Assignment Notice - Civil Notice issued to ROGER L RADER
10/30/2019 Assignment Notice - Civil Notice issued to KELLI LEE CAMPBELL
10/30/2019 Debtors Examination set for 12/16/2019 at 01:30 PM in room 208 by JUDGE ALAN D HACKENBERG
10/29/2019 Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 10/29/2019 (RADER)
10/29/2019 PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) SET FOR HEARING by ALAN D HACKENBERG JUDGE on 10/29/2019 (RADER)
10/25/2019 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019438150 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 111566
10/25/2019 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019438150 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 111566
10/25/2019 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019438150 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 111566
10/25/2019 Paid $1.00 for Cost/518 MEDIATION receipt# 2019438150 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 111566
10/25/2019 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019438150 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 111566
10/25/2019 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019438150 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 111566
10/25/2019 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 10/22/2019 /by attorney (RADER)
10/25/2019 Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 10/25/2019 /by attorney (RADER)
9/9/2019 Entry of Appearance filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 09/09/2019 /by attorney (RADER)
1/30/2019 Judgment Entry Notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT
1/30/2019 Judgment Entry Notice issued to KELLI LEE CAMPBELL
1/30/2019 JE: This matter comes on this day, 01/30/2019, for a review of the Magistrates Decision issued in this matter on January 15, 2019. 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 INCOME TAX DEPARTMENT and against KELLI LEE CAMPBELL in the sum of $2727.00 , together with interest at the rate of 5.00%, commencing from 12/10/2018 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 $954.45. ALAN D HACKENBERG, JUDGE
1/30/2019 JUDGMENT GRANTED FOR JUDGMENT FOR PLAINTIFF of $2727.00 with interest at the rate of 5.00% from 12/10/2018 for CITY OF FINDLAY INCOME TAX DEPARTMENT rendered on 01/30/2019
1/15/2019 Magistrate Report Notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT
1/15/2019 Magistrate Report Notice issued to KELLI LEE CAMPBELL
1/15/2019 Magistrate's Report: This cause came for Hearing this day January 15, 2019. KELLI LEE CAMPBELL FAILED TO APPEAR. SERVICE MADE. CITY OF FINDLAY INCOME TAX DEPARTMENT APPEARED. Upon consideration of the evidence, the Magistrate renders the following decision: JUDGMENT FOR PLAINTIFF in favor of CITY OF FINDLAY INCOME TAX DEPARTMENT and against KELLI LEE CAMPBELL in the sum of $2727.00, together with interest at the rate of 5.00%, commencing from 12/10/2018 and costs. Magistrate's Notes : ADDITIONAL JUDGMENT FOR PLAINTIFF FOR THE REASONABLE COSTS OF COLLECTION PURSUANT TO ORDINANCE NO. 2007-083 NOT TO EXCEED $954.45. ROBROY L CROW, Magistrate
1/11/2019 Paid $16.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019401545 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 105534
1/11/2019 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019401545 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 105534
1/11/2019 Paid $1.00 for Cost/518 MEDIATION receipt# 2019401545 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 105534
1/11/2019 Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2019401545 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 105534
1/11/2019 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019401545 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 105534
1/11/2019 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019401545 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 105534
1/11/2019 Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2019401545 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 105534
1/11/2019 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019401545 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 105534
12/15/2018 Service For Summons - Small Claims to KELLI LEE CAMPBELL sent via Certified Mail was Perfected on 12/15/2018 Receipt Number 9214890159004921196206
12/11/2018 PLAINTIFF SMALL CLAIMS SUMMONS notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT via Personal Service
12/11/2018 Summons - Small Claims notice issued to KELLI LEE CAMPBELL via Certified Mail 9214890159004921196206
12/11/2018 Small Claims set for 01/15/2019 at 05:00 PM
12/11/2018 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
12/11/2018 Case Designation Sheet filed.
12/11/2018 Original Claim $2727.00 Filed, CITY OF FINDLAY INCOME TAX DEPARTMENT

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