| Entry Date |
Entry |
| 11/26/2025 |
ORIGINAL BW RETURNED BY HSO (RECALLED) |
| 11/25/2025 |
BW RECALLED FOR FTA CONTEMPT HRG WITH HSO (DYSERT) |
| 11/25/2025 |
MOTION FOR RELEASE OF BENCH WARRANT GRANTED by ALAN D HACKENBERG JUDGE on 11/25/2025 (BENCH WARRANT RECALLED, RESET FOR CONTEMPT HEARING ON 12/08/2025 AT 2:30PM) |
| 11/25/2025 |
Assignment Notice - Civil Notice issued to TRAE THOMAS CUSAC |
| 11/25/2025 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 11/25/2025 |
Contempt of Court set for 12/08/2025 at 02:30 PM in room 206 by JUDGE STEPHANIE M BISHOP |
| 11/25/2025 |
MOTION FOR RELEASE OF BENCH WARRANT filed by TRAE THOMAS CUSAC/Defendant on 11/25/2025 |
| 11/19/2025 |
BW ISSUED TO HSO FOR SERVICE. $250 CASH, SURETY OR BOND |
| 11/18/2025 |
Civil Bench Warrant Notice issued to Agency |
| 11/18/2025 |
Civil Bench Warrant Notice issued to TRAE THOMAS CUSAC |
| 11/18/2025 |
DEFENDANT(S) FAILED TO APPEAR FOR CONTEMPT DESPITE GOOD SERVICE. BENCH WARRANT(S) WITH BOND SET AT $250.00 CASH, SURETY, PROPERTY SHALL ISSUE AGAINST THE FOLLOWING DEFENDANTS:TRAE T CUSAC S/BY JUDGE STEPHANIE M. BISHOP |
| 10/15/2025 |
Service For Contempt to TRAE THOMAS CUSAC sent via Certified Mail was Perfected on 10/15/2025 Receipt Number 9414814903030614536346 |
| 10/15/2025 |
Service For Contempt to TRAE THOMAS CUSAC sent via Certified Mail was Perfected on 10/15/2025 Receipt Number 9414814903030614536346 |
| 10/9/2025 |
Contempt notice issued to TRAE THOMAS CUSAC via Certified Mail 9414814903030614536346 |
| 10/9/2025 |
Assignment Notice - Civil Notice issued to TRAE THOMAS CUSAC |
| 10/9/2025 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 10/9/2025 |
Contempt of Court set for 11/17/2025 at 02:30 PM in room 206 by JUDGE STEPHANIE M BISHOP Hearing was set on 10/09/2025 |
| 10/7/2025 |
Contempt SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 10/07/2025 (BASINGER) |
| 10/7/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025431526 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 213765 |
| 10/7/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025431526 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 213765 |
| 10/7/2025 |
Paid $37.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025431526 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 213765 |
| 10/7/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025431526 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 213765 |
| 10/7/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025431526 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 213765 |
| 10/7/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025431526 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 213765 |
| 10/7/2025 |
PRECIPE FOR CERTIFIED MAIL RESTRICTED DELIVERY filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 10/06/2025 /by attorney (BASINGER) |
| 10/7/2025 |
Contempt filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 10/07/2025 /by attorney (BASINGER) |
| 9/17/2025 |
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 STEPHANIE M. BISHOP. |
| 7/26/2025 |
Service For Debtors Exam to TRAE THOMAS CUSAC sent via Certified Mail was Perfected on 07/26/2025 Receipt Number 9414814903030614522523 |
| 7/26/2025 |
Service For Debtors Exam to TRAE THOMAS CUSAC sent via Certified Mail was Perfected on 07/26/2025 Receipt Number 9414814903030614522523 |
| 7/21/2025 |
Debtors Exam notice issued to TRAE THOMAS CUSAC via Certified Mail 9414814903030614522523 |
| 7/21/2025 |
Assignment Notice - Civil Notice issued to TRAE THOMAS CUSAC |
| 7/21/2025 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 7/21/2025 |
Debtors Examination set for 09/08/2025 at 02:30 PM in room 206 by JUDGE STEPHANIE M BISHOP Hearing was set on 07/21/2025 |
| 7/17/2025 |
Debtor Examination SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 07/17/2025 (BASINGER) |
| 7/17/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025421983 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 211771 |
| 7/17/2025 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025421983 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 211771 |
| 7/17/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025421983 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 211771 |
| 7/17/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025421983 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 211771 |
| 7/17/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025421983 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 211771 |
| 7/17/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025421983 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 211771 |
| 7/17/2025 |
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 07/14/2025 /by attorney (BASINGER) |
| 7/17/2025 |
Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 07/14/2025 /by attorney (BASINGER) |
| 2/19/2025 |
FAILURE OF SERVICE Notice issued to SCOTT L BASINGER |
| 2/19/2025 |
Service for Affidavit, Order & Ntc of Garn to KT OHIO TREVES INC sent via Certified Mail was Failed on 02/19/2025 Receipt Number 9414814903030614492796 Failure Reason: RETURN TO SENDER: INSUFFICIENT ADDRESS |
| 1/29/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025403026 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208222 |
| 1/29/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025403026 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208222 |
| 1/29/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025403026 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208222 |
| 1/29/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025403026 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208222 |
| 1/29/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025403026 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208222 |
| 1/29/2025 |
Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025403026 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208222 |
| 1/29/2025 |
Affidavit, Order & Ntc of Garn notice issued to KT OHIO TREVES INC via Certified Mail 9414814903030614492796 |
| 1/29/2025 |
Wage Garnishment Notice issued to TRAE THOMAS CUSAC |
| 1/29/2025 |
Garnishment for $3087.54 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against TRAE THOMAS CUSAC, Employer - KT OHIO TREVES INC. |
| 6/21/2024 |
DEFENDANT APPEARED, INFORMAL EXAM HELD. S/BY JUDGE STEPHANIE M. BISHOP. |
| 5/1/2024 |
Service For Debtors Exam to TRAE THOMAS CUSAC sent via Certified Mail was Perfected on 05/01/2024 Receipt Number 9414814903030614448571 |
| 5/1/2024 |
Service For Debtors Exam to TRAE THOMAS CUSAC sent via Certified Mail was Perfected on 05/01/2024 Receipt Number 9414814903030614448571 |
| 4/25/2024 |
Debtors Exam notice issued to TRAE THOMAS CUSAC via Certified Mail 9414814903030614448571 |
| 4/24/2024 |
Assignment Notice - Civil Notice issued to TRAE THOMAS CUSAC |
| 4/24/2024 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 4/24/2024 |
Debtors Examination set for 06/14/2024 at 08:30 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 4/23/2024 |
Debtor Examination SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 04/23/2024 (BASINGER) |
| 4/23/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024412993 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 202800 |
| 4/23/2024 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024412993 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 202800 |
| 4/23/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024412993 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 202800 |
| 4/23/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024412993 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 202800 |
| 4/23/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024412993 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 202800 |
| 4/23/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024412993 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 202800 |
| 4/23/2024 |
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 04/22/2024 /by attorney (BASINGER) |
| 4/23/2024 |
Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 04/22/2024 /by attorney (BASINGER) |
| 5/6/2022 |
ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by SURGE STAFFING /OTHER on 05/06/2022 (3/7/22-COPY SENT TO ATTY BASINGER) |
| 4/13/2022 |
Envelope Notice issued to SURGE STAFFING |
| 4/13/2022 |
Service for EMPLOY/BANK VERIFICATION SUBP to SURGE STAFFING sent via Regular Mail was Perfected on 04/14/2022 |
| 4/13/2022 |
EMPLOY/BANK VERIFICATION SUBP notice issued to SURGE STAFFING via Regular Mail |
| 4/13/2022 |
PRECIPE TO ISSUE EMPLOYER/BANK VERIFICATION SUBPOENA filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 04/13/2022 /by attorney (BASINGER) |
| 4/13/2022 |
SURGE STAFFING Added as Other Party |
| 3/9/2022 |
Refund issued for $20.00, refund method Check #112049 Payable to HANCOCK COUNTY SHERIFF |
| 3/7/2022 |
Paid $20.00 for Cost/533 MISC. - SHERIFF FEE receipt# 2022405904 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 128019 |
| 1/12/2022 |
Refund issued for $250.00, refund method Check #111675 Payable to TABITHA YONTS |
| 1/7/2022 |
Parties appeared for the contempt of court hearing. Based on the agreement of the parties, bond shall be returned to Tabitha Yonts. S/Judge Stephanie M Bishop |
| 1/7/2022 |
EXAM. DEFENDANT APPEARED, INFORMAL EXAM HELD. CONTEMPT WITHDRAWN. S/JUDGE STEPHANIE M BISHOP |
| 1/4/2022 |
Req for Cost - Plaintiff Notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT |
| 1/4/2022 |
ORIGINAL COPY OF BW RETURNED FROM HSO. $20.00 SERVICE FEE |
| 1/4/2022 |
Assignment Notice - Civil Notice issued to TRAE THOMAS CUSAC |
| 1/4/2022 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 1/4/2022 |
Contempt of Court set for 01/07/2022 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 1/4/2022 |
Paid $250.00 for Cost/508 DEPOSIT TENDERS receipt# 2022400160 by TRAE THOMAS CUSAC. Payment credited to TRAE THOMAS CUSAC. |
| 1/4/2022 |
Paid $25.00 for Cost/525 HB1 BAIL SURCHARGE receipt# 2022400160 by TRAE THOMAS CUSAC. Payment credited to TRAE THOMAS CUSAC. |
| 1/4/2022 |
CIVIL BENCH WARRANT SERVED ON 1/3/22. $250.00 BOND POSTED AS WELL AS $25 BW FEE (BY TABITHA YONTS). HEARING SET FOR 1/7/22 AT 9 AM. HEARING ON BOND TO BE ADDRESSED BEFORE IT IS APPLIED TO ANY CIVIL JUDGMENTS. |
| 11/16/2021 |
Envelope Notice issued to TRAE THOMAS CUSAC |
| 11/16/2021 |
Civil Bench Warrant Notice issued to Agency |
| 11/16/2021 |
Civil Bench Warrant Notice issued to TRAE THOMAS CUSAC |
| 11/16/2021 |
MOTION GRANTED by STEPHANIE M BISHOP JUDGE on 11/16/2021 (BASINGER (REISSUE BW WITH CORRECT DOB)) |
| 11/16/2021 |
MOTION filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 11/16/2021 /by attorney (BASINGER (REISSUE BW WITH CORRECT DOB)) |
| 11/16/2021 |
BENCH WARRANT RETURNED FROM HCSO WITH NOTATION THAT DOB IS INCORRECT. ATTY NOTIFIED. |
| 11/15/2021 |
Envelope Notice issued to TRAE THOMAS CUSAC |
| 11/15/2021 |
Civil Bench Warrant notice issued to TRAE THOMAS CUSAC via Personal Service TO HCSO |
| 11/12/2021 |
Civil Bench Warrant Notice issued to Agency |
| 11/12/2021 |
Civil Bench Warrant Notice issued to TRAE THOMAS CUSAC |
| 11/8/2021 |
DEFENDANT FAILED TO APPEAR FOR CONTEMPT DESPITE GOOD SERVICE. BENCH WARRANT WITH BOND SET AT $250.00 CASH, SURETY, PROPERTY SHALL ISSUE AGAINST THE FOLLOWING S/SMB JUDGE |
| 10/28/2021 |
Envelope Notice issued to TRAE THOMAS CUSAC |
| 10/28/2021 |
Contempt notice issued to TRAE THOMAS CUSAC via Regular Mail |
| 10/28/2021 |
Service for Contempt to TRAE THOMAS CUSAC sent via Regular Mail was Perfected on 10/29/2021 |
| 10/19/2021 |
Service For Contempt to TRAE THOMAS CUSAC sent via Certified Mail Failed on 10/19/2021 Receipt Number 9214890159004921368610 Failure Reason : Return to Sender: Unclaimed |
| 9/29/2021 |
Contempt notice issued to TRAE THOMAS CUSAC via Certified Mail 9214890159004921368610 |
| 9/29/2021 |
Assignment Notice - Civil Notice issued to TRAE THOMAS CUSAC |
| 9/29/2021 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 9/29/2021 |
Contempt of Court set for 11/08/2021 at 01:30 PM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 09/29/2021 |
| 9/28/2021 |
Contempt SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 09/28/2021 (BASINGER) |
| 9/27/2021 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021428389 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 125034 &125035 |
| 9/27/2021 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021428389 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 125034 &125035 |
| 9/27/2021 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021428389 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 125034 &125035 |
| 9/27/2021 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2021428389 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 125034 &125035 |
| 9/27/2021 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021428389 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 125034 &125035 |
| 9/27/2021 |
Paid $22.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021428389 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 125034 &125035 |
| 9/27/2021 |
PRECIPE FOR CERTIFIED MAIL RESTRICTED DELIVERY filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 09/27/2021 /by attorney (BASINGER) |
| 9/27/2021 |
Contempt filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 09/27/2021 /by attorney (BASINGER) |
| 7/27/2021 |
EXAM. DEFENDANT FAILED TO APPEAR DESPITE GOOD SERVICE. PLAINTIFF GRANTED LEAVE TO CONTEMPT. S/ JUDGE STEPHANIE M BISHOP |
| 7/14/2021 |
Envelope Notice issued to TRAE THOMAS CUSAC |
| 7/14/2021 |
Debtors Exam Order notice issued to TRAE THOMAS CUSAC via Regular Mail |
| 7/14/2021 |
Service for Debtors Exam Order to TRAE THOMAS CUSAC sent via Regular Mail was Perfected on 07/15/2021 Answer Due Date : 08/12/2021 |
| 7/7/2021 |
Service For Debtors Exam to TRAE THOMAS CUSAC sent via Certified Mail Failed on 07/07/2021 Receipt Number 9214890159004921351513 Failure Reason : Return to Sender: Unclaimed |
| 6/14/2021 |
Debtors Exam notice issued to TRAE THOMAS CUSAC via Certified Mail 9214890159004921351513 |
| 6/14/2021 |
Assignment Notice - Civil Notice issued to TRAE THOMAS CUSAC |
| 6/14/2021 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 6/14/2021 |
Debtors Examination set for 07/26/2021 at 03:00 PM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 06/14/2021 |
| 6/14/2021 |
Debtor Examination SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 06/14/2021 (BASINGER) |
| 6/14/2021 |
Free Form Journal Notice issued to TRAE THOMAS CUSAC |
| 6/14/2021 |
Free Form Journal Notice issued to SCOTT L BASINGER |
| 6/14/2021 |
Journal This Day, June 14, 2021 This matter came on for consideration. It is the order, judgment and decree of this court that THIS MATTER COMES BEFORE THE COURT BY WAY OF ITS OWN MOTION. IT HAS COME TO THE COURT'S ATTENTION THAT THE MOTION FOR EXAMINATION OF JUDGMENT DEBTOR WAS INADVERTENTLY NOT FILE STAMPED BY THE CLERK'S OFFICE WHEN DOCKETED TO THE COURT'S DOCKET. THEREFORE THE COURT ORDERS THE MOTION FOR EXAMINATION OF JUDGMENT DEBTOR FILED STAMPED WITH TODAY'S FILE STAMP AND AN ENTRY MADE ON THE DOCKET AS TO THIS EFFECT
STEPHANIE M BISHOP JUDGE |
| 6/11/2021 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021417802 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122638 |
| 6/11/2021 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021417802 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122638 |
| 6/11/2021 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021417802 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122638 |
| 6/11/2021 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2021417802 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122638 |
| 6/11/2021 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021417802 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122638 |
| 6/11/2021 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021417802 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122638 |
| 6/11/2021 |
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 06/11/2021 /by attorney (BASINGER) |
| 6/11/2021 |
Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 06/11/2021 /by attorney (BASINGER) |
| 1/6/2021 |
SUBSTITUTION OF COUNSEL filed by CITY OF FINDLAY/Plaintiff on 12/30/2020 /by attorney (RADER) |
| 10/8/2020 |
Entry of Appearance filed by CITY OF FINDLAY/Plaintiff on 10/08/2020 /by attorney (RADER) |
| 10/2/2019 |
Judgment Entry Notice issued to TRAE THOMAS CUSAC |
| 10/2/2019 |
Judgment Entry Notice issued to CITY OF FINDLAY |
| 10/2/2019 |
JE: This matter comes on this day, 10/02/2019, for a review of the Magistrates Decision issued in this matter on September 17, 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 and against TRAE THOMAS CUSAC in the sum of $1542.82 , together with interest at the rate of 5.00%, commencing from 08/12/2019 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 $539.99
MARK C MILLER, JUDGE |
| 10/2/2019 |
JUDGMENT GRANTED FOR JUDGMENT FOR PLAINTIFF of $1542.82 with interest at the rate of 5.00% from 08/12/2019 for CITY OF FINDLAY rendered on 10/02/2019 |
| 9/17/2019 |
Magistrate Report Notice issued to TRAE THOMAS CUSAC |
| 9/17/2019 |
Magistrate Report Notice issued to CITY OF FINDLAY |
| 9/17/2019 |
Magistrate's Report: This cause came for Hearing this day September 17, 2019.
CITY OF FINDLAY APPEARED.
TRAE THOMAS CUSAC 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 TRAE THOMAS CUSAC in the sum of $1542.82, together with interest at the rate of 5.00%, commencing from 08/12/2019 and costs.
Magistrate's Notes : ADDITIONAL JUDGMENT FOR PLAINTIFF FOR THE REASONABLE COSTS OF COLLECTION PURSUANT TO ORDINANCE NOT TO EXCEED $539.99
ROBROY L CROW, Magistrate |
| 9/11/2019 |
Paid $16.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019432304 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110872 |
| 9/11/2019 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019432304 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110872 |
| 9/11/2019 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2019432304 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110872 |
| 9/11/2019 |
Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2019432304 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110872 |
| 9/11/2019 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019432304 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110872 |
| 9/11/2019 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019432304 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110872 |
| 9/11/2019 |
Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2019432304 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110872 |
| 9/11/2019 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019432304 by CITY OF FINDLAY. Payment credited to CITY OF FINDLAY. CHECK# 110872 |
| 9/5/2019 |
Service for Summons - Small Claims to TRAE THOMAS CUSAC sent via Regular Mail was Perfected on 09/06/2019 Answer Due Date : 10/04/2019 |
| 9/5/2019 |
Summons - Small Claims notice issued to TRAE THOMAS CUSAC via Regular Mail |
| 9/5/2019 |
Service for Summons - Small Claims to TRAE THOMAS CUSAC sent via Certified Mail was Failed on 09/05/2019 Receipt Number 9214890159004921243672 Failure Reason: Return to Sender: Unclaimed |
| 8/13/2019 |
PLAINTIFF SMALL CLAIMS SUMMONS notice issued to CITY OF FINDLAY via Personal Service |
| 8/13/2019 |
Summons - Small Claims notice issued to TRAE THOMAS CUSAC via Certified Mail 9214890159004921243672 |
| 8/13/2019 |
Small Claims set for 09/17/2019 at 05:00 PM |
| 8/13/2019 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 8/13/2019 |
Case Designation Sheet filed. |
| 8/13/2019 |
Original Claim $1542.82 Filed, CITY OF FINDLAY |