| Entry Date |
Entry |
| 3/5/2026 |
Debtors Exam notice issued to DAVID CHARLES LEACH via Certified Mail 9414814903030614560532 |
| 3/4/2026 |
Assignment Notice - Civil Notice issued to DAVID CHARLES LEACH |
| 3/4/2026 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 3/4/2026 |
Debtors Examination set for 03/23/2026 at 02:30 PM in room 206 by JUDGE STEPHANIE M BISHOP Hearing was set on 03/04/2026 |
| 3/4/2026 |
Debtor Examination SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 03/04/2026 (BASINGER) |
| 3/3/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026406615 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215980 |
| 3/3/2026 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026406615 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215980 |
| 3/3/2026 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026406615 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215980 |
| 3/3/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026406615 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215980 |
| 3/3/2026 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026406615 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215980 |
| 3/3/2026 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026406615 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 215980 |
| 3/3/2026 |
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 03/03/2026 /by attorney (BASINGER) |
| 3/3/2026 |
Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 03/02/2026 /by attorney (BASINGER) |
| 1/6/2026 |
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 STEPHANIE M. BISHOP. |
| 12/9/2025 |
Service For Debtors Exam to DAVID CHARLES LEACH sent via Certified Mail was Perfected on 12/09/2025 Receipt Number 9414814903030614545003 |
| 12/9/2025 |
Service For Debtors Exam to DAVID CHARLES LEACH sent via Certified Mail was Perfected on 12/09/2025 Receipt Number 9414814903030614545003 |
| 12/1/2025 |
Debtors Exam notice issued to DAVID CHARLES LEACH via Certified Mail 9414814903030614545003 |
| 11/26/2025 |
Assignment Notice - Civil Notice issued to DAVID CHARLES LEACH |
| 11/26/2025 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 11/26/2025 |
Debtors Examination set for 01/05/2026 at 02:30 PM in room 206 by JUDGE STEPHANIE M BISHOP Hearing was set on 11/26/2025 |
| 11/25/2025 |
Debtor Examination SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 11/25/2025 (BASINGER) |
| 11/25/2025 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025436978 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214395 |
| 11/25/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025436978 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214395 |
| 11/25/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025436978 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214395 |
| 11/25/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025436978 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214395 |
| 11/25/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025436978 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214395 |
| 11/25/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025436978 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214395 |
| 11/25/2025 |
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 11/24/2025 /by attorney (BASINGER) |
| 11/25/2025 |
Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 11/24/2025 /by attorney (BASINGER) |
| 3/16/2022 |
DEF COPY OF ASSIGNMENT NOTICE RETURNED FROM POST OFFICE MARKED BOX CLOSED |
| 2/28/2022 |
EXAM. DEFENDANT FAILED TO APPEAR, FAILED SERVICE. CONTINUE HEARING TO PERFECT SERVICE. S/ JUDGE STEPHANIE M BISHOP |
| 1/27/2022 |
FAILED SERVICE FOR HRG Notice issued to SCOTT L BASINGER |
| 1/27/2022 |
Service for Debtors Exam to DAVID CHARLES LEACH sent via Personal & or Residence was Failed on 01/27/2022 Answer Due Date : 05/17/2019 Failure Reason: CURRENT HOME OWNER HAS NEVER HEARD OF DEFENDANT |
| 1/25/2022 |
Debtors Exam notice issued to DAVID CHARLES LEACH via Personal & or Residence |
| 1/25/2022 |
PRECIPE FOR PERS &/OR RES SVC filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 01/25/2022 /by attorney (BASINGER) |
| 1/25/2022 |
DEF COPY OF ASSIGNMENT NOTICE RETURNED FROM POST OFFICE MARKED RETURN TO SENDER ATTEMPTED NOT KNOWN UNABLE TO FORWARD |
| 1/19/2022 |
FAILED SERVICE FOR HRG Notice issued to SCOTT L BASINGER |
| 1/19/2022 |
Service for Debtors Exam to DAVID CHARLES LEACH sent via Certified Mail was Failed on 01/16/2022 Answer Due Date : 05/17/2019 Receipt Number 9414814903030614312728 Failure Reason: RETURN TO SENDER ATTEMPTED NOT KNOWN |
| 1/10/2022 |
Debtors Exam notice issued to DAVID CHARLES LEACH via Certified Mail 9414814903030614312728 |
| 1/10/2022 |
Assignment Notice - Civil Notice issued to DAVID CHARLES LEACH |
| 1/10/2022 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 1/10/2022 |
Debtors Examination set for 02/28/2022 at 01:30 PM in room 208 by JUDGE STEPHANIE M BISHOP |
| 1/10/2022 |
DEBTORS EXAM ORDER SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 01/10/2022 (BASINGER) |
| 1/10/2022 |
DEBTORS EXAM ORDER filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 01/07/2022 /by attorney (BASINGER) |
| 1/10/2022 |
Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022400685 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 126816 |
| 1/10/2022 |
PRECIPE TO REISSUE CERTIFIED MAIL ISSUE BY REG MAIL IF RETURNED UNCLAIMD/REFUSED filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 01/07/2022 /by attorney (BASINGER) |
| 1/10/2022 |
Voided payment for $50.00 receipt number 2022400661 wrong amount shouldve just been a reissue |
| 1/7/2022 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2022400661 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 126816 |
| 1/7/2022 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2022400661 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 126816 |
| 1/7/2022 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2022400661 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 126816 |
| 1/7/2022 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2022400661 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 126816 |
| 1/7/2022 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2022400661 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 126816 |
| 1/7/2022 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022400661 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 126816 |
| 1/7/2022 |
Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 01/07/2022 /by attorney (BASINGER) |
| 12/16/2021 |
FAILURE OF SERVICE Notice issued to SCOTT L BASINGER |
| 12/16/2021 |
Service for Debtors Exam to DAVID CHARLES LEACH sent via Certified Mail was Failed on 12/13/2021 Answer Due Date : 05/17/2019 Receipt Number 9214890159004921362762 Failure Reason: Return to Sender: Unclaimed FROM 9380 ROSEDALE MILFORD CENTER RD IRWIN OH 43029 |
| 9/27/2021 |
EXAM. DEFENDANT FAILED TO APPEAR, FAILED SERVICE. CONTINUE HEARING TO PERFECT SERVICE. S/ JUDGE STEPHANIE M BISHOP |
| 8/23/2021 |
Debtors Exam notice issued to DAVID CHARLES LEACH via Certified Mail 9214890159004921362762 |
| 8/19/2021 |
Assignment Notice - Civil Notice issued to DAVID CHARLES LEACH |
| 8/19/2021 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 8/19/2021 |
Debtors Examination set for 09/27/2021 at 02:30 PM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 08/19/2021 |
| 8/19/2021 |
Debtor Examination SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 08/19/2021 (BASINGER) |
| 8/19/2021 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021424878 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 124586 |
| 8/19/2021 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021424878 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 124586 |
| 8/19/2021 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2021424878 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 124586 |
| 8/19/2021 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021424878 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 124586 |
| 8/19/2021 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021424878 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 124586 |
| 8/19/2021 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021424878 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 124586 |
| 8/19/2021 |
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 08/19/2021 /by attorney (BASINGER) |
| 8/19/2021 |
Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 08/19/2021 /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) |
| 12/7/2020 |
Entry of Appearance filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 12/02/2020 /by attorney (RADER) |
| 7/15/2019 |
ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by MOODY INVESTMENTS INC/Employer on 07/15/2019 (TERMINATED ON 1/29/2018) |
| 7/12/2019 |
Service For Affidavit, Order & Ntc of Garn to MOODY INVESTMENTS INC sent via Certified Mail was Perfected on 07/12/2019 Receipt Number 9214890159004921237947 |
| 7/10/2019 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019424042 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 109558 |
| 7/10/2019 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019424042 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 109558 |
| 7/10/2019 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2019424042 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 109558 |
| 7/10/2019 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019424042 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 109558 |
| 7/10/2019 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019424042 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 109558 |
| 7/10/2019 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019424042 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 109558 |
| 7/10/2019 |
Affidavit, Order & Ntc of Garn notice issued to MOODY INVESTMENTS INC via Certified Mail 9214890159004921237947 |
| 7/10/2019 |
Wage Garnishment Notice issued to DAVID CHARLES LEACH |
| 7/10/2019 |
Garnishment for $3018.95 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against DAVID CHARLES LEACH, Employer - MOODY INVESTMENTS INC. |
| 5/15/2019 |
Judgment Entry Notice issued to DAVID CHARLES LEACH |
| 5/15/2019 |
Judgment Entry Notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT |
| 5/15/2019 |
JUDGMENT GRANTED FOR JUDGMENT FOR PLAINTIFF of $2809.75 with interest at the rate of 5.00% from 03/25/2019 for CITY OF FINDLAY INCOME TAX DEPARTMENT rendered on 05/15/2019 |
| 5/15/2019 |
JE: This matter comes on this day, 05/15/2019, for a review of the Magistrates Decision issued in this matter on April 30, 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 DAVID CHARLES LEACH in the sum of $2809.75 , together with interest at the rate of 5.00%, commencing from 03/25/2019 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 NOT TO EXCEED $983.42.
MARK C MILLER, JUDGE |
| 4/30/2019 |
Magistrate Report Notice issued to DAVID CHARLES LEACH |
| 4/30/2019 |
Magistrate Report Notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT |
| 4/30/2019 |
Magistrate's Report: This cause came for Hearing this day April 30, 2019.
CITY OF FINDLAY INCOME TAX DEPARTMENT APPEARED.
DAVID CHARLES LEACH 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 INCOME TAX DEPARTMENT and against DAVID CHARLES LEACH in the sum of $2809.75, together with interest at the rate of 5.00%, commencing from 03/25/2019 and costs.
Magistrate's Notes : ADDITIONAL JUDGMENT FOR PLAINTIFF FOR THE REASONABLE COSTS OF COLLECTION PURSUANT TO ORDINANCE NOT TO EXCEED $983.42.
ROBROY L CROW, Magistrate |
| 4/18/2019 |
Summons - Small Claims notice issued to DAVID CHARLES LEACH via Regular Mail |
| 4/18/2019 |
Service for Summons - Small Claims to DAVID CHARLES LEACH sent via Regular Mail was Perfected on 04/19/2019 Answer Due Date : 05/17/2019 |
| 4/18/2019 |
Service for Summons - Small Claims to DAVID CHARLES LEACH sent via Certified Mail was Failed on 04/17/2019 Receipt Number 9214890159004921216256 Failure Reason: Return to Sender: Unclaimed |
| 4/18/2019 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019413675 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 107496 |
| 4/18/2019 |
Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2019413675 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 107496 |
| 4/18/2019 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019413675 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 107496 |
| 4/18/2019 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019413675 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 107496 |
| 4/18/2019 |
Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2019413675 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 107496 |
| 4/18/2019 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2019413675 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 107496 |
| 4/18/2019 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019413675 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 107496 |
| 4/18/2019 |
Paid $16.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019413675 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 107496 |
| 4/16/2019 |
Service For Summons - Small Claims to DAVID CHARLES LEACH sent via Certified Mail Failed on 04/16/2019 Receipt Number 9214890159004921216256 Failure Reason : Return to Sender: Unclaimed |
| 3/26/2019 |
PLAINTIFF SMALL CLAIMS SUMMONS notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT via Personal Service |
| 3/26/2019 |
Summons - Small Claims notice issued to DAVID CHARLES LEACH via Certified Mail 9214890159004921216256 |
| 3/26/2019 |
Original Claim $2809.75 Filed, CITY OF FINDLAY INCOME TAX DEPARTMENT |
| 3/26/2019 |
Case Designation Sheet filed. |
| 3/26/2019 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 3/26/2019 |
Small Claims set for 04/30/2019 at 05:00 PM in room 202 |