Findlay Municipal Court - Civil Case Details

Civil Case Details

General Information

Case Number: 19CVF02414
Case Name: UNIFUND CCR LLC v. BRIAN HOWARD
File Date: 8/12/2019
Case Status: Open

View Documents

Parties

Party Name	Address	Attorney	Label
RIVER HEIGHTS CAPITAL LLC	PO BOX 42730 CINCINNATI , OH 45242	DAVID A BADER	Plaintiff
BRIAN HOWARD	704 DAYTON AVE FINDLAY, OH 45840		Defendant

Party Name: RIVER HEIGHTS CAPITAL LLC
Address: PO BOX 42730
CINCINNATI , OH 45242
Attorney: DAVID A BADER
Label: Plaintiff

Party Name: BRIAN HOWARD
Address: 704 DAYTON AVE
FINDLAY, OH 45840
Attorney
Label: Defendant

Services

Requested For	Requested On	Party Served	Method	Status	Completed On
ATTACH - NTC TO DEF & HRG REQ	11/7/2025	BRIAN HOWARD	Regular Mail	Perfected	11/7/2025
Attach Service	11/6/2025	US BANK NATIONAL ASSOCIATION	Certified Mail	Perfected	11/17/2025
Affidavit, Order & Ntc of Garn	3/18/2021	KOBELCO STEWART BOLLING INC	Certified Mail	Perfected	3/22/2021
Summons - Civil	8/12/2019	BRIAN HOWARD	Certified Mail	Perfected	8/16/2019

Requested For: ATTACH - NTC TO DEF & HRG REQ
Requested On: 11/7/2025
Requested By
Party Served: BRIAN HOWARD
Method: Regular Mail
Status: Perfected
Completed On: 11/7/2025

Requested For: Attach Service
Requested On: 11/6/2025
Requested By
Party Served: US BANK NATIONAL ASSOCIATION
Method: Certified Mail
Status: Perfected
Completed On: 11/17/2025

Requested For: Affidavit, Order & Ntc of Garn
Requested On: 3/18/2021
Requested By
Party Served: KOBELCO STEWART BOLLING INC
Method: Certified Mail
Status: Perfected
Completed On: 3/22/2021

Requested For: Summons - Civil
Requested On: 8/12/2019
Requested By
Party Served: BRIAN HOWARD
Method: Certified Mail
Status: Perfected
Completed On: 8/16/2019

Claims/Judgments

Claim Number	Claim Description	File Date	Claim Type	Prayer Amount
1	UNIFUND CCR LLC v. BRIAN HOWARD	8/12/2019	Claim between plaintiff(s) and defendant(s)	$1,361.21
	Judgment Number	Judgment	Judgment Date	Judgment Amount
	1		10/23/2019	$1,361.21

Claim Number: 1
Claim Description: UNIFUND CCR LLC v. BRIAN HOWARD
File Date: 8/12/2019
Claim Type: Claim between plaintiff(s) and defendant(s)
Prayer Amount: $1,361.21
Judgment Number: 1
Judgment
Judgment Date: 10/23/2019
Judgment Amount: $1,361.21

Hearing Information

Description	Court Date/Time	Court Room	Heard By
Attachment	11/17/2025 9:00:00 AM	208	STEPHANIE M BISHOP

Docket Information

Entry Date	Entry
12/2/2025	ANSWER OF BANK MARKED NO FUNDS filed by US BANK NATIONAL ASSOCIATION /Bank on 12/02/2025
11/17/2025	Service For Attach Service to US BANK NATIONAL ASSOCIATION sent via Certified Mail was Perfected on 11/17/2025 Receipt Number 9414814903030614541258
11/6/2025	Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435037 by DAVID A BADER. Payment credited to RIVER HEIGHTS CAPITAL LLC. CHECK# 12014
11/6/2025	Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435037 by DAVID A BADER. Payment credited to RIVER HEIGHTS CAPITAL LLC. CHECK# 12014
11/6/2025	Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435037 by DAVID A BADER. Payment credited to RIVER HEIGHTS CAPITAL LLC. CHECK# 12014
11/6/2025	Paid $1.00 for Cost/518 MEDIATION receipt# 2025435037 by DAVID A BADER. Payment credited to RIVER HEIGHTS CAPITAL LLC. CHECK# 12014
11/6/2025	Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435037 by DAVID A BADER. Payment credited to RIVER HEIGHTS CAPITAL LLC. CHECK# 12014
11/6/2025	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435037 by DAVID A BADER. Payment credited to RIVER HEIGHTS CAPITAL LLC. CHECK# 12014
11/6/2025	ATTACH - NTC TO DEF & HRG REQ notice issued to BRIAN HOWARD via Regular Mail
11/6/2025	Service for ATTACH - NTC TO DEF & HRG REQ to BRIAN HOWARD sent via Regular Mail was Perfected on 11/07/2025 Answer Due Date : 12/05/2025
11/6/2025	Attach Service notice issued to US BANK NATIONAL ASSOCIATION via Certified Mail 9414814903030614541258
11/6/2025	Attachment for $2119.39 initiated by RIVER HEIGHTS CAPITAL LLC against BRIAN HOWARD, Bank - US BANK NATIONAL ASSOCIATION .
11/6/2025	Attachment set for 11/17/2025 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP
10/15/2025	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025432601 by DAVID A BADER. Payment credited to RIVER HEIGHTS CAPITAL LLC. CHECK# 10466
10/15/2025	Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025432601 by DAVID A BADER. Payment credited to RIVER HEIGHTS CAPITAL LLC. CHECK# 10466
10/15/2025	Paid $4.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025432601 by DAVID A BADER. Payment credited to RIVER HEIGHTS CAPITAL LLC. CHECK# 10466
10/15/2025	Paid $1.00 for Cost/518 MEDIATION receipt# 2025432601 by DAVID A BADER. Payment credited to RIVER HEIGHTS CAPITAL LLC. CHECK# 10466
10/15/2025	Paid $7.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025432601 by DAVID A BADER. Payment credited to RIVER HEIGHTS CAPITAL LLC. CHECK# 10466
10/15/2025	Certificate of Judgment Notice issued to DAVID A BADER
10/15/2025	Certificate of Judgment filed by RIVER HEIGHTS CAPITAL LLC/Plaintiff on 10/15/2025 /by attorney (WITKES)
10/7/2025	NOTICE OF CHANGE OF COUNSEL filed by RIVER HEIGHTS CAPITAL LLC/Plaintiff on 10/06/2025 /by attorney (WITKES)
4/14/2021	ANSWER OF EMPLOYER filed by KOBELCO STEWART BOLLING INC /Employer on 04/14/2021 (WRONG INDIVIDUAL, SSN DOES NOT MATCH)
3/22/2021	Service for Affidavit, Order & Ntc of Garn to KOBELCO STEWART BOLLING INC sent via Certified Mail was Perfected on 03/22/2021 Receipt Number 9214890159004921338279
3/18/2021	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021408407 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 071347
3/18/2021	Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021408407 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 071347
3/18/2021	Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021408407 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 071347
3/18/2021	Paid $1.00 for Cost/518 MEDIATION receipt# 2021408407 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 071347
3/18/2021	Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021408407 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 071347
3/18/2021	Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021408407 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 071347
3/18/2021	Affidavit, Order & Ntc of Garn notice issued to KOBELCO STEWART BOLLING INC via Certified Mail 9214890159004921338279
3/18/2021	Wage Garnishment Notice issued to BRIAN HOWARD
3/18/2021	Garnishment for $1680.64 initiated by UNIFUND CCR LLC against BRIAN HOWARD, Employer - KOBELCO STEWART BOLLING INC .
2/13/2020	Paid $3.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020406183 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 35832
2/13/2020	Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020406183 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 35832
2/13/2020	Paid $1.00 for Cost/518 MEDIATION receipt# 2020406183 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 35832
2/13/2020	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020406183 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 35832
2/13/2020	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020406183 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 35832
2/13/2020	Certificate of Judgment Notice issued to DAVID A BADER
2/13/2020	Certificate of Judgment filed by UNIFUND CCR LLC /Plaintiff on 02/13/2020 /by attorney (BADER)
10/23/2019	COPY OF FINAL JE Notice issued to DAVID A BADER
10/23/2019	COPY OF FINAL JE Notice issued to BRIAN HOWARD
10/23/2019	JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1361.21 with interest at the rate of 5.00% from 10/23/2019 for UNIFUND CCR LLC rendered on 10/23/2019
10/22/2019	MOTION FOR DEFAULT JUDGMENT filed by UNIFUND CCR LLC /Plaintiff on 10/22/2019 /by attorney (BADER)
8/16/2019	Service For Summons - Civil to BRIAN HOWARD sent via Certified Mail was Perfected on 08/16/2019 Answer Due Date: 09/13/2019 Receipt Number 9214890159004921243870
8/14/2019	Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019428684 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 015388
8/14/2019	Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019428684 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 015388
8/14/2019	Paid $1.00 for Cost/518 MEDIATION receipt# 2019428684 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 015388
8/14/2019	Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019428684 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 015388
8/14/2019	Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2019428684 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 015388
8/14/2019	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019428684 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 015388
8/14/2019	Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2019428684 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 015388
8/14/2019	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019428684 by DAVID A BADER. Payment credited to UNIFUND CCR LLC . CHECK# 015388
8/14/2019	Summons - Civil notice issued to BRIAN HOWARD via Certified Mail 9214890159004921243870
8/14/2019	Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
8/14/2019	Case Designation Sheet filed.
8/14/2019	Original Claim $1361.21 Filed, UNIFUND CCR LLC