| Entry Date |
Entry |
| 5/1/2026 |
Req for Cost - Pltf Atty Notice issued to SCOTT L BASINGER |
| 5/1/2026 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 5/1/2026 |
Assignment Notice - Civil Notice issued to JASMYNE ALEXA BUCHANAN |
| 5/1/2026 |
Contempt of Court set for 05/04/2026 at 01:30 PM in room 206 by JUDGE ALAN D HACKENBERG |
| 5/1/2026 |
Paid $25.00 for Cost/525 HB1 BAIL SURCHARGE receipt# 2026413612 by JASMINE WAGERMAN 5/1/26. Payment credited to JASMYNE ALEXA BUCHANAN. |
| 5/1/2026 |
Paid $250.00 for Cost/508 DEPOSIT TENDERS receipt# 2026413612 by JASMINE WAGERMAN 5/1/26. Payment credited to JASMYNE ALEXA BUCHANAN. |
| 5/1/2026 |
BOND FORM FILED, BOND HEARING REQUESTED. |
| 5/1/2026 |
NOTIFICATION OF WARRANT SERVED ON 4/30/26 RECEIVED FROM HSO ON 5/1/26. $22.00 FEE. |
| 10/21/2025 |
MOTION FOR RELEASE OF BENCH WARRANT GRANTED by ALAN D HACKENBERG JUDGE on 10/21/2025 (DEF SHALL APPEAR IN CT FOR A NEW HEARING NOTICE) |
| 10/20/2025 |
MOTION FOR RELEASE OF BENCH WARRANT filed by JASMYNE ALEXA BUCHANAN/Defendant on 10/20/2025 |
| 9/18/2025 |
Civil Bench Warrant Notice issued to Agency |
| 9/18/2025 |
Civil Bench Warrant Notice issued to JASMYNE ALEXA BUCHANAN |
| 9/18/2025 |
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: JASMYNE BUCHANAN. S/BY JUDGE ALAN D. HACKENBERG. |
| 9/7/2025 |
Service For Contempt to JASMYNE ALEXA BUCHANAN sent via Certified Mail was Perfected on 09/07/2025 Receipt Number 9414814903030614530191 |
| 9/7/2025 |
Service For Contempt to JASMYNE ALEXA BUCHANAN sent via Certified Mail was Perfected on 09/07/2025 Receipt Number 9414814903030614530191 |
| 8/29/2025 |
Contempt notice issued to JASMYNE ALEXA BUCHANAN via Certified Mail 9414814903030614530191 |
| 8/28/2025 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 8/28/2025 |
Assignment Notice - Civil Notice issued to JASMYNE ALEXA BUCHANAN |
| 8/28/2025 |
Contempt of Court set for 09/15/2025 at 01:30 PM in room 206 by JUDGE ALAN D HACKENBERG Hearing was set on 08/28/2025 |
| 8/27/2025 |
Contempt SET FOR HEARING by JUDGE ALAN D HACKENBERG on 08/27/2025 (BASINGER) |
| 8/25/2025 |
Paid $15.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025426556 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212348 |
| 8/25/2025 |
PRECIPE FOR CERTIFIED MAIL RESTRICTED DELIVERY filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 08/25/2025 /by attorney (BASINGER) |
| 8/25/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025426555 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212347 |
| 8/25/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025426555 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212347 |
| 8/25/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025426555 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212347 |
| 8/25/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025426555 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212347 |
| 8/25/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025426555 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212347 |
| 8/25/2025 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025426555 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212347 |
| 8/25/2025 |
Contempt filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 08/25/2025 /by attorney (BASINGER) |
| 6/24/2025 |
DEFENDANT FAILED TO APPEAR FOR DEBTORS EXAM DESPITE GOOD SERVICE. PLAINTIFF GRANTED LEAVE TO FILE CONTEMPT. PLAINTIFF TO FILE CONTEMPT IN 30 DAYS. S/ JUDGE HACKENBERG |
| 5/22/2025 |
Service For Debtors Exam to JASMYNE ALEXA BUCHANAN sent via Certified Mail was Perfected on 05/22/2025 Receipt Number 9414814903030614511541 |
| 5/22/2025 |
Service For Debtors Exam to JASMYNE ALEXA BUCHANAN sent via Certified Mail was Perfected on 05/22/2025 Receipt Number 9414814903030614511541 |
| 5/15/2025 |
Debtors Exam notice issued to JASMYNE ALEXA BUCHANAN via Certified Mail 9414814903030614511541 |
| 5/15/2025 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 5/15/2025 |
Assignment Notice - Civil Notice issued to JASMYNE ALEXA BUCHANAN |
| 5/15/2025 |
Debtors Examination set for 06/23/2025 at 01:30 PM in room 206 by JUDGE ALAN D HACKENBERG Hearing was set on 05/15/2025 |
| 5/14/2025 |
Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 05/14/2025 (BASINGER) |
| 5/14/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025415185 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 210790 |
| 5/14/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025415185 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 210790 |
| 5/14/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025415185 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 210790 |
| 5/14/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025415185 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 210790 |
| 5/14/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025415185 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 210790 |
| 5/14/2025 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025415185 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 210790 |
| 5/14/2025 |
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 05/12/2025 /by attorney (BASINGER) |
| 5/14/2025 |
Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 05/12/2025 /by attorney (BASINGER) |
| 4/23/2024 |
Refund issued for $250.00, refund method Check #116861 Payable to SCOTT L BASINGER |
| 4/15/2024 |
MOTION FOR RELEASE OF BOND GRANTED by ALAN D HACKENBERG JUDGE on 04/15/2024 (BASINGER) |
| 4/15/2024 |
MOTION FOR RELEASE OF BOND filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 04/15/2024 /by attorney (BASINGER) |
| 4/4/2024 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 4/4/2024 |
Assignment Notice - Civil Notice issued to JASMYNE ALEXA BUCHANAN |
| 4/4/2024 |
Contempt of Court continued to 04/15/2024 at 01:30 PM in room 206 by JUDGE ALAN D HACKENBERG |
| 4/2/2024 |
Motion to continue GRANTED by ALAN D HACKENBERG JUDGE on 04/01/2024 (BASINGER) |
| 4/2/2024 |
ORIGINAL BW RETURNED BY HSO |
| 4/2/2024 |
BW SERVED BY HSO. $21 FEE |
| 4/1/2024 |
Motion to continue filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 04/01/2024 /by attorney (BASINGER) |
| 4/1/2024 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 4/1/2024 |
Assignment Notice - Civil Notice issued to JASMYNE ALEXA BUCHANAN |
| 4/1/2024 |
Contempt of Court set for 04/05/2024 at 09:00 AM in room 206 by JUDGE ALAN D HACKENBERG |
| 4/1/2024 |
Paid $250.00 for Cost/508 DEPOSIT TENDERS receipt# 2024410224 by NICOLE BUCHANAN. Payment credited to JASMYNE ALEXA BUCHANAN. 061254 |
| 4/1/2024 |
Paid $25.00 for Cost/525 HB1 BAIL SURCHARGE receipt# 2024410223 by NICHOLE BUCHANAN. Payment credited to JASMYNE ALEXA BUCHANAN. |
| 4/1/2024 |
BOND DISTRIBUTION FORM FILED. HEARING REQUESTED. |
| 4/1/2024 |
BOND POSTED BY NICOLE BUCHANAN |
| 3/26/2024 |
Envelope Notice issued to JASMYNE ALEXA BUCHANAN |
| 3/26/2024 |
Civil Bench Warrant Notice issued to Agency |
| 3/26/2024 |
Civil Bench Warrant Notice issued to JASMYNE ALEXA BUCHANAN |
| 3/26/2024 |
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 DEFENDANT: JASMYNE ALEXA BUCHANAN S/BY JUDGE ALAN D. HACKENBERG. |
| 2/8/2024 |
Service for Contempt to JASMYNE ALEXA BUCHANAN sent via Personal & or Residence was Residence on 02/08/2024 Answer Due Date : 05/12/2020 Special Instructions: DEZRELL MAIYO |
| 2/5/2024 |
Contempt notice issued to JASMYNE ALEXA BUCHANAN via Personal & or Residence |
| 2/2/2024 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 2/2/2024 |
Assignment Notice - Civil Notice issued to JASMYNE ALEXA BUCHANAN |
| 2/2/2024 |
Contempt of Court set for 03/25/2024 at 01:30 PM in room 206 by JUDGE ALAN D HACKENBERG Hearing was set on 02/02/2024 |
| 1/31/2024 |
Contempt SET FOR HEARING by ALAN D HACKENBERG JUDGE on 01/31/2024 (BASINGER) |
| 1/30/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024403388 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 200596 |
| 1/30/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024403388 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 200596 |
| 1/30/2024 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024403388 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 200596 |
| 1/30/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024403388 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 200596 |
| 1/30/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024403388 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 200596 |
| 1/30/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024403388 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 200596 |
| 1/30/2024 |
PRECIPE FOR PERS &/OR RES SVC filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 01/29/2024 /by attorney (BASINGER) |
| 1/30/2024 |
Contempt filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 01/29/2024 /by attorney (BASINGER) |
| 12/19/2023 |
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. |
| 11/28/2023 |
Debtors Exam notice issued to JASMYNE ALEXA BUCHANAN via Regular Mail |
| 11/28/2023 |
Service for Debtors Exam to JASMYNE ALEXA BUCHANAN sent via Regular Mail was Perfected on 11/29/2023 |
| 11/21/2023 |
Service For Debtors Exam to JASMYNE ALEXA BUCHANAN sent via Certified Mail Failed on 11/21/2023 Receipt Number 9414814903030614416914 Failure Reason : RETURN TO SENDER: UNCLAIMED |
| 10/26/2023 |
Debtors Exam notice issued to JASMYNE ALEXA BUCHANAN via Certified Mail 9414814903030614416914 |
| 10/24/2023 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
| 10/24/2023 |
Assignment Notice - Civil Notice issued to JASMYNE ALEXA BUCHANAN |
| 10/24/2023 |
Debtors Examination set for 12/18/2023 at 01:30 PM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 10/24/2023 |
| 10/23/2023 |
Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 10/20/2023 (BASINGER) |
| 10/19/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023430212 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 198487 |
| 10/19/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023430212 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 198487 |
| 10/19/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023430212 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 198487 |
| 10/19/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023430212 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 198487 |
| 10/19/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023430212 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 198487 |
| 10/19/2023 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023430212 by SCOTT L BASINGER. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 198487 |
| 10/19/2023 |
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 10/19/2023 /by attorney (BASINGER) |
| 10/19/2023 |
Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 10/19/2023 /by attorney (BASINGER) |
| 7/24/2023 |
Entry of Appearance filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 07/24/2023 /by attorney (BASINGER) |
| 9/16/2021 |
ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by PRESSED PAPERBOARD TECH LLC/Employer on 09/16/2021 (10/29/20) |
| 9/14/2021 |
Service For Affidavit, Order & Ntc of Garn to PRESSED PAPERBOARD TECH LLC sent via Certified Mail was Perfected on 09/14/2021 Receipt Number 9214890159004921365442 |
| 9/8/2021 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021426605 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 125150 |
| 9/8/2021 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021426605 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 125150 |
| 9/8/2021 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021426605 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 125150 |
| 9/8/2021 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2021426605 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 125150 |
| 9/8/2021 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021426605 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 125150 |
| 9/8/2021 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021426605 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 125150 |
| 9/8/2021 |
Affidavit, Order & Ntc of Garn notice issued to PRESSED PAPERBOARD TECH LLC via Certified Mail 9214890159004921365442 |
| 9/8/2021 |
Wage Garnishment Notice issued to JASMYNE ALEXA BUCHANAN |
| 9/8/2021 |
Garnishment for $1123.83 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against JASMYNE ALEXA BUCHANAN, Employer - PRESSED PAPERBOARD TECH LLC. |
| 7/16/2021 |
ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by K K RESTAURANTS INC/Employer on 07/16/2021 |
| 7/9/2021 |
Service For Affidavit, Order & Ntc of Garn to K K RESTAURANTS INC sent via Certified Mail was Perfected on 07/09/2021 Receipt Number 9214890159004921353791 |
| 6/28/2021 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021419443 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 123918 |
| 6/28/2021 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021419443 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 123918 |
| 6/28/2021 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021419443 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 123918 |
| 6/28/2021 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021419443 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 123918 |
| 6/28/2021 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2021419443 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 123918 |
| 6/28/2021 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021419443 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 123918 |
| 6/28/2021 |
Affidavit, Order & Ntc of Garn notice issued to K K RESTAURANTS INC via Certified Mail 9214890159004921353791 |
| 6/28/2021 |
Wage Garnishment Notice issued to JASMYNE ALEXA BUCHANAN |
| 6/28/2021 |
Garnishment for $1021.83 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against JASMYNE ALEXA BUCHANAN, Employer - K K RESTAURANTS INC. |
| 10/16/2020 |
ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by TEXAS ROADHOUSE/Employer on 10/16/2020 (TERMINATED 1/7/20) |
| 10/1/2020 |
Service for Affidavit, Order & Ntc of Garn to TEXAS ROADHOUSE sent via Certified Mail was Perfected on 10/01/2020 Receipt Number 9214890159004921311906 |
| 9/28/2020 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020427565 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 118454 |
| 9/28/2020 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020427565 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 118454 |
| 9/28/2020 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020427565 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 118454 |
| 9/28/2020 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2020427565 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 118454 |
| 9/28/2020 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020427565 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 118454 |
| 9/28/2020 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020427565 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 118454 |
| 9/28/2020 |
Affidavit, Order & Ntc of Garn notice issued to TEXAS ROADHOUSE via Certified Mail 9214890159004921311906 |
| 9/28/2020 |
Wage Garnishment Notice issued to JASMYNE ALEXA BUCHANAN |
| 9/28/2020 |
Garnishment for $1179.70 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against JASMYNE ALEXA BUCHANAN, Employer - TEXAS ROADHOUSE. |
| 8/17/2020 |
Judgment Entry Notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT |
| 8/17/2020 |
Judgment Entry Notice issued to JASMYNE ALEXA BUCHANAN |
| 8/17/2020 |
JUDGMENT GRANTED FOR JUDGMENT FOR PLAINTIFF of $1006.57 with interest at the rate of 5.00% from 03/16/2020 for CITY OF FINDLAY INCOME TAX DEPARTMENT rendered on 08/17/2020 |
| 8/17/2020 |
JE: This matter comes on this day, 08/17/2020, for a review of the Magistrates Decision issued in this matter on June 02, 2020. 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 JASMYNE ALEXA BUCHANAN in the sum of $1006.57 , together with interest at the rate of 5.00%, commencing from 03/16/2020 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 $352.30
ALAN D HACKENBERG, JUDGE |
| 6/2/2020 |
Magistrate Report Notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT |
| 6/2/2020 |
Magistrate Report Notice issued to JASMYNE ALEXA BUCHANAN |
| 6/2/2020 |
Magistrate's Report: This cause came for Hearing this day June 02, 2020.
JASMYNE ALEXA BUCHANAN 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 JASMYNE ALEXA BUCHANAN in the sum of $1006.57, together with interest at the rate of 5.00%, commencing from 03/16/2020 and costs.
Magistrate's Notes : ADDITIONAL JUDGMENT FOR PLAINTIFF FOR THE REASONABLE COSTS OF COLLECTION PURSUANT TO ORDINANCE NOT TO EXCEED $352.30
ROBROY L CROW, Magistrate |
| 5/22/2020 |
Assignment Notice - Civil Notice issued to JASMYNE ALEXA BUCHANAN |
| 5/22/2020 |
Assignment Notice - Civil Notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT |
| 4/13/2020 |
Service for Summons - Small Claims to JASMYNE ALEXA BUCHANAN sent via Regular Mail was Perfected on 04/14/2020 Answer Due Date : 05/12/2020 |
| 4/13/2020 |
Summons - Small Claims notice issued to JASMYNE ALEXA BUCHANAN via Regular Mail |
| 4/7/2020 |
Service For Summons - Small Claims to JASMYNE ALEXA BUCHANAN sent via Certified Mail Failed on 04/07/2020 Receipt Number 9214890159004921288666 Failure Reason : Return to Sender: Unclaimed |
| 4/7/2020 |
Assignment Notice - Civil Notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT |
| 4/7/2020 |
Assignment Notice - Civil Notice issued to JASMYNE ALEXA BUCHANAN |
| 4/7/2020 |
Small Claims continued to 06/02/2020 at 05:00 PM in room 202 |
| 4/7/2020 |
Free Form Judgment Notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT |
| 4/7/2020 |
Free Form Judgment Notice issued to JASMYNE ALEXA BUCHANAN |
| 4/7/2020 |
Judgment This Day, April 07, 2020 This matter came on for hearing. It is the order, judgment and decree of this court that IN ACCORDANCE WITH THE OHIO DEPARTMENT OF HEALTH DIRECTOR'S ORDER ISSUED MARCH 22, 2020 ORDERING ALL PERSONS STAY AT HOME UNLESS ENGAGED IN ESSENTIAL WORK OR ACTIVITY AND PURSUANT TO THE TEMPORARY LOCAL COURT ORDER ISSUED MARCH 23, 2020. THE SMALL CLAIMS HEARING SCHEDULED FOR APRIL 21, 2020 AT 5:00PM SHALL BE CONTINUED TO THE NEXT AVAILABLE SMALL CLAIMS COURT DATE. THE COURT SHALL ISSUE AN ASSIGNMENT NOTICE TO ALL CASE PARTIES INFORMING ALL PARTIES OF THE NEW COURT DATE. ALAN D HACKENBERG JUDGE |
| 3/24/2020 |
Paid $16.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020411344 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 114968 |
| 3/24/2020 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020411344 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 114968 |
| 3/24/2020 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2020411344 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 114968 |
| 3/24/2020 |
Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2020411344 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 114968 |
| 3/24/2020 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020411344 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 114968 |
| 3/24/2020 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020411344 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 114968 |
| 3/24/2020 |
Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2020411344 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 114968 |
| 3/24/2020 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020411344 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 114968 |
| 3/17/2020 |
PLAINTIFF SMALL CLAIMS SUMMONS notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT via Personal Service |
| 3/17/2020 |
Summons - Small Claims notice issued to JASMYNE ALEXA BUCHANAN via Certified Mail 9214890159004921288666 |
| 3/17/2020 |
Small Claims set for 04/21/2020 at 05:00 PM in room 202 |
| 3/17/2020 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 3/17/2020 |
Case Designation Sheet filed. |
| 3/17/2020 |
Original Claim $1006.57 Filed, CITY OF FINDLAY INCOME TAX DEPARTMENT |