Civil Case Details

General Information

Case Number
19CVF00789
Case Name
UNIFUND CCR LLC v. MICHAEL E MCDONALD
File Date
3/12/2019
Case Status
Open

View Documents

Parties

Party Name
UNIFUND CCR LLC
Address
PO BOX 42465
CINCINNATI, OH 45242
Attorney
DAVID A BADER
Label
Plaintiff
Party Name
MICHAEL E MCDONALD
Address
118 1/2 E SANDUSKY ST APT 8
FINDLAY, OH 45840
Attorney
Label
Defendant

Services

Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
6/18/2025
Requested By
Party Served
MICHAEL E MCDONALD
Method
Regular Mail
Status
Perfected
Completed On
6/18/2025
Requested For
Attach Service
Requested On
6/18/2025
Requested By
Party Served
JP MORGAN
Method
Certified Mail
Status
Perfected
Completed On
6/24/2025
Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
5/25/2023
Requested By
Party Served
MICHAEL E MCDONALD
Method
Regular Mail
Status
Failed
Completed On
5/25/2023
Requested For
Attach Service
Requested On
5/24/2023
Requested By
Party Served
JP MORGAN CHASE BANK
Method
Certified Mail
Status
Perfected
Completed On
6/23/2023
Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
1/20/2022
Requested By
Party Served
MICHAEL E MCDONALD
Method
Regular Mail
Status
Failed
Completed On
1/27/2022
Requested For
Attach Service
Requested On
1/20/2022
Requested By
Party Served
JP MORGAN CHASE BANK
Method
Certified Mail
Status
Completed On
Requested For
Affidavit, Order & Ntc of Garn
Requested On
3/18/2021
Requested By
Party Served
TEAM FISHEL
Method
Certified Mail
Status
Completed On
Requested For
Ntc to Deft & Req for Hrg
Requested On
8/9/2019
Requested By
Party Served
MICHAEL E MCDONALD
Method
Regular Mail
Status
Perfected
Completed On
8/9/2019
Requested For
Attach Service
Requested On
8/8/2019
Requested By
Party Served
JP MORGAN CHASE BANK
Method
Certified Mail
Status
Perfected
Completed On
8/13/2019
Requested For
Summons - Civil
Requested On
3/12/2019
Requested By
Party Served
MICHAEL E MCDONALD
Method
Certified Mail
Status
Perfected
Completed On
3/18/2019

Claims/Judgments

Claim Number
1
Claim Description
UNIFUND CCR LLC v. MICHAEL E MCDONALD
File Date
3/12/2019
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$1,431.77
Judgment Number
1
Judgment
Judgment Date
6/24/2019
Judgment Amount
$1,431.77

Hearing Information

Description Court Date/Time Court Room Heard By
Attachment 6/30/2025 9:00:00 AM 208 STEPHANIE M BISHOP
Attachment 6/5/2023 9:00:00 AM STEPHANIE M BISHOP
Attachment 1/31/2022 9:00:00 AM 208 STEPHANIE M BISHOP
Attachment 8/19/2019 9:00:00 AM 208 MARK C MILLER

Docket Information

Entry Date Entry
6/24/2025 Service For Attach Service to JP MORGAN sent via Certified Mail was Perfected on 06/24/2025 Receipt Number 9414814903030614516843
6/18/2025 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025418872 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 15753
6/18/2025 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025418872 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 15753
6/18/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025418872 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 15753
6/18/2025 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025418872 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 15753
6/18/2025 Paid $27.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025418872 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 15753
6/18/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025418872 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 15753
6/18/2025 ATTACH - NTC TO DEF & HRG REQ notice issued to MICHAEL E MCDONALD via Regular Mail
6/18/2025 Service for ATTACH - NTC TO DEF & HRG REQ to MICHAEL E MCDONALD sent via Regular Mail was Perfected on 06/18/2025 Answer Due Date : 07/16/2025
6/18/2025 Attach Service notice issued to JP MORGAN via Certified Mail 9414814903030614516843
6/18/2025 Attachment for $2343.75 initiated by UNIFUND CCR LLC against MICHAEL E MCDONALD, Bank - JP MORGAN.
6/18/2025 Attachment set for 06/30/2025 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP
6/9/2025 SUBSTITUTION OF COUNSEL filed by UNIFUND CCR LLC/Plaintiff on 06/09/2025 /by attorney (WITKES)
5/16/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024415743 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 128495
5/16/2024 Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024415743 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 128495
5/16/2024 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024415743 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 128495
5/16/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024415743 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 128495
5/16/2024 Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024415743 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 128495
5/16/2024 Certificate of Judgment Notice issued to DAVID A BADER
5/16/2024 Certificate of Judgment filed by UNIFUND CCR LLC/Plaintiff on 05/16/2024 (BADER)
6/23/2023 Service For Attach Service to JP MORGAN CHASE BANK sent via Certified Mail was Perfected on 06/23/2023 Receipt Number 9414814903030614389553
6/23/2023 Service For Attach Service to JP MORGAN CHASE BANK sent via Certified Mail was Perfected on 06/23/2023 Receipt Number 9414814903030614389553
6/15/2023 ANSWER OF BANK filed by JP MORGAN CHASE BANK /Bank on 06/15/2023 (FEDERAL PROTECTED BENEFITS IN ACCOUNT AND WILL NOT BE HELD)
6/5/2023 FAILED SERVICE FOR HRG Notice issued to DAVID A BADER
6/5/2023 Service for ATTACH - NTC TO DEF & HRG REQ to MICHAEL E MCDONALD sent via Regular Mail was Failed on 05/25/2023 Answer Due Date : 06/22/2023 Failure Reason: NOT DELIVERABLE AS ADDRESSED
5/24/2023 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023414927 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 117112
5/24/2023 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023414927 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 117112
5/24/2023 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023414927 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 117112
5/24/2023 Paid $1.00 for Cost/518 MEDIATION receipt# 2023414927 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 117112
5/24/2023 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023414927 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 117112
5/24/2023 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023414927 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 117112
5/24/2023 ATTACH - NTC TO DEF & HRG REQ notice issued to MICHAEL E MCDONALD via Regular Mail
5/24/2023 Attach Service notice issued to JP MORGAN CHASE BANK via Certified Mail 9414814903030614389553
5/24/2023 Attachment for $2113.17 initiated by UNIFUND CCR LLC against MICHAEL E MCDONALD, Bank - JP MORGAN CHASE BANK .
5/24/2023 Attachment set for 06/05/2023 at 09:00 AM by JUDGE STEPHANIE M BISHOP
1/27/2022 Service for ATTACH - NTC TO DEF & HRG REQ to MICHAEL E MCDONALD sent via Regular Mail was Failed on 01/27/2022 Failure Reason: NOT DELIVERABLE AS ADDRESSED
1/20/2022 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2022401563 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 093210
1/20/2022 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2022401563 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 093210
1/20/2022 Paid $1.00 for Cost/518 MEDIATION receipt# 2022401563 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 093210
1/20/2022 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2022401563 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 093210
1/20/2022 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022401563 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 093210
1/20/2022 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2022401563 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 093210
1/20/2022 ATTACH - NTC TO DEF & HRG REQ notice issued to MICHAEL E MCDONALD via Regular Mail
1/20/2022 Attach Service notice issued to JP MORGAN CHASE BANK via Certified Mail 9414814903030614313909
1/20/2022 Attachment for $1955.17 initiated by UNIFUND CCR LLC against MICHAEL E MCDONALD, Bank - JP MORGAN CHASE BANK .
1/20/2022 Attachment set for 01/31/2022 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP
4/6/2021 ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by TEAM FISHEL /Employer on 04/05/2021 (N/A)
3/18/2021 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021408415 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 071346
3/18/2021 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021408415 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 071346
3/18/2021 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021408415 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 071346
3/18/2021 Paid $1.00 for Cost/518 MEDIATION receipt# 2021408415 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 071346
3/18/2021 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021408415 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 071346
3/18/2021 Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021408415 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 071346
3/18/2021 Affidavit, Order & Ntc of Garn notice issued to TEAM FISHEL via Certified Mail 9214890159004921338286
3/18/2021 Wage Garnishment Notice issued to MICHAEL E MCDONALD
3/18/2021 Garnishment for $1835.37 initiated by UNIFUND CCR LLC against MICHAEL E MCDONALD, Employer - TEAM FISHEL .
8/27/2019 ANSWER OF BANK MARKED NO FUNDS filed by JP MORGAN CHASE BANK /Bank on 08/27/2019
8/13/2019 Service For Attach Service to JP MORGAN CHASE BANK sent via Certified Mail was Perfected on 08/13/2019 Receipt Number 9214890159004921243320
8/8/2019 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019428129 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 23401
8/8/2019 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019428129 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 23401
8/8/2019 Paid $1.00 for Cost/518 MEDIATION receipt# 2019428129 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 23401
8/8/2019 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019428129 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 23401
8/8/2019 Paid $22.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019428129 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 23401
8/8/2019 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019428129 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 23401
8/8/2019 Ntc to Deft & Req for Hrg notice issued to MICHAEL E MCDONALD via Regular Mail
8/8/2019 Service for Ntc to Deft & Req for Hrg to MICHAEL E MCDONALD sent via Regular Mail was Perfected on 08/09/2019
8/8/2019 Attach Service notice issued to JP MORGAN CHASE BANK via Certified Mail 9214890159004921243320
8/8/2019 Attachment for $1617.57 initiated by UNIFUND CCR LLC against MICHAEL E MCDONALD, Bank - JP MORGAN CHASE BANK .
8/8/2019 Attachment set for 08/19/2019 at 09:00 AM in room 208 by JUDGE MARK C MILLER
7/24/2019 Paid $3.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019425846 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 022788
7/24/2019 Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019425846 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 022788
7/24/2019 Paid $1.00 for Cost/518 MEDIATION receipt# 2019425846 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 022788
7/24/2019 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019425846 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 022788
7/24/2019 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019425846 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 022788
7/24/2019 Certificate of Judgment Notice issued to DAVID A BADER
7/24/2019 Certificate of Judgment filed by UNIFUND CCR LLC/Plaintiff on 07/24/2019 (DAVID A. BADER)
6/24/2019 COPY OF FINAL JE Notice issued to DAVID A BADER
6/24/2019 COPY OF FINAL JE Notice issued to MICHAEL E MCDONALD
6/24/2019 JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1431.77 with interest at the rate of 5.00% from 06/24/2019 for UNIFUND CCR LLC rendered on 06/24/2019
6/24/2019 MOTION FOR DEFAULT JUDGMENT GRANTED by MARK C MILLER JUDGE on 06/24/2019 (BADER)
6/17/2019 MOTION FOR DEFAULT JUDGMENT filed by UNIFUND CCR LLC/Plaintiff on 06/17/2019 /by attorney (BADER)
3/18/2019 Service For Summons - Civil to MICHAEL E MCDONALD sent via Certified Mail was Perfected on 03/18/2019 Answer Due Date: 04/15/2019 Receipt Number 9214890159004921214443
3/14/2019 Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019409438 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 012358
3/14/2019 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019409438 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 012358
3/14/2019 Paid $1.00 for Cost/518 MEDIATION receipt# 2019409438 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 012358
3/14/2019 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2019409438 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 012358
3/14/2019 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019409438 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 012358
3/14/2019 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019409438 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 012358
3/14/2019 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2019409438 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 012358
3/14/2019 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019409438 by DAVID A BADER. Payment credited to UNIFUND CCR LLC. CHECK# 012358
3/14/2019 Summons - Civil notice issued to MICHAEL E MCDONALD via Certified Mail 9214890159004921214443
3/14/2019 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
3/14/2019 Case Designation Sheet filed.
3/14/2019 Original Claim $1431.77 Filed, UNIFUND CCR LLC

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