Civil Case Details

General Information

Case Number
21CVI00404
Case Name
CITY OF FINDLAY INCOME TAX DEPARTMENT v. PASCUAL PRESTON BARAJAZ
File Date
3/1/2021
Case Status
Open

View Documents

Parties

Party Name
CITY OF FINDLAY INCOME TAX DEPARTMENT
Address
PO BOX 862
FINDLAY, OH 45839-0862
Attorney
HAL D BURKE
Label
Plaintiff
Party Name
PASCUAL PRESTON BARAJAZ
Address
600 MORSE ST
FINDLAY, OH 45840
Attorney
Label
Defendant

Services

Requested For
Debtors Exam
Requested On
3/15/2024
Requested By
Party Served
PASCUAL PRESTON BARAJAZ
Method
Regular Mail
Status
Failed
Completed On
3/21/2024
Requested For
Debtors Exam
Requested On
2/21/2024
Requested By
Party Served
PASCUAL PRESTON BARAJAZ
Method
Certified Mail
Status
Failed
Completed On
3/12/2024
Requested For
Affidavit, Order & Ntc of Garn
Requested On
10/16/2023
Requested By
Party Served
EXEL
Method
Certified Mail
Status
Perfected
Completed On
10/21/2023
Requested For
Debtors Exam
Requested On
5/16/2023
Requested By
Party Served
PASCUAL PRESTON BARAJAZ
Method
Regular Mail
Status
Perfected
Completed On
5/16/2023
Requested For
Debtors Exam
Requested On
4/18/2023
Requested By
Party Served
PASCUAL PRESTON BARAJAZ
Method
Certified Mail
Status
Unclaimed
Completed On
5/12/2023
Requested For
Debtors Exam
Requested On
6/13/2022
Requested By
Party Served
PASCUAL PRESTON BARAJAZ
Method
Certified Mail
Status
Completed On
Requested For
Affidavit, Order & Ntc of Garn
Requested On
2/17/2022
Requested By
Party Served
EXEL INC
Method
Certified Mail
Status
Perfected
Completed On
3/3/2022
Requested For
Affidavit, Order & Ntc of Garn
Requested On
6/2/2021
Requested By
Party Served
IMPACT EMPLOYMENT SOLUTIONS INC
Method
Certified Mail
Status
Perfected
Completed On
6/7/2021
Requested For
Summons - Small Claims
Requested On
3/1/2021
Requested By
Party Served
PASCUAL PRESTON BARAJAZ
Method
Certified Mail
Status
Perfected
Completed On
3/17/2021

Claims/Judgments

Claim Number
1
Claim Description
CITY OF FINDLAY INCOME TAX DEPARTMENT v. PASCUAL PRESTON BARAJAZ
File Date
3/1/2021
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$575.25
Judgment Number
1
Judgment
ADDITIONAL JUDGMENT FOR PLAINTIFF FOR THE REASONABLE COSTS OF COLLECTION PURSUANT TO ORDINANCE NOT TO EXCEED $201.34
Judgment Date
4/21/2021
Judgment Amount
$575.25

Hearing Information

Description Court Date/Time Court Room Heard By
Debtors Examination 4/19/2024 9:30:00 AM 206 ALAN D HACKENBERG
Debtors Examination 6/5/2023 2:30:00 PM 208 ALAN D HACKENBERG
Debtors Examination 7/29/2022 9:00:00 AM 208 ALAN D HACKENBERG
Small Claims 4/6/2021 5:00:00 PM 202

Docket Information

Entry Date Entry
5/1/2024 Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 04/30/2024 (BURKE)
4/29/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024413866 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214765
4/29/2024 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024413866 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214765
4/29/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024413866 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214765
4/29/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024413866 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214765
4/29/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024413866 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214765
4/29/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024413866 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 214765
4/29/2024 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 04/29/2024 /by attorney (BURKE)
4/29/2024 Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 04/29/2024 /by attorney (BURKE)
4/22/2024 FAILED SERVICE, DEFENDANT(S) DID NOT APPEAR. CONTINUE HEARING TO PERFECT SERVICE. PLAINTIFF HAS 60 DAYS TO FILE A NEW PRECIPE FOR SERVICE AND ORDER. S/BY JUDGE ALAN D. HACKENBERG.
3/25/2024 FAILED SERVICE FOR HRG Notice issued to HAL D BURKE
3/25/2024 Service for Debtors Exam to PASCUAL PRESTON BARAJAZ sent via Regular Mail was Failed on 03/21/2024 Failure Reason: FORWARD TIME EXPIRED 600 MORSE ST FINDLAY OHIO 45840
3/15/2024 Envelope Notice issued to PASCUAL PRESTON BARAJAZ
3/15/2024 Debtors Exam notice issued to PASCUAL PRESTON BARAJAZ via Regular Mail
3/15/2024 Service for Debtors Exam to PASCUAL PRESTON BARAJAZ sent via Regular Mail was Perfected on 03/15/2024
3/15/2024 Service for Debtors Exam to PASCUAL PRESTON BARAJAZ sent via Certified Mail was Failed on 03/12/2024 Receipt Number 9414814903030614435946 Failure Reason: UNCLAIMED
3/12/2024 DEF COPY OF ASSIGNMENT NOTICE RETURNED FROM POST OFFICE MARKED FORWARD TIME EXP 600 MORSE ST FINDLAY OH 45840
2/21/2024 Debtors Exam notice issued to PASCUAL PRESTON BARAJAZ via Certified Mail 9414814903030614435946
2/16/2024 Assignment Notice - Civil Notice issued to HAL D BURKE
2/16/2024 Assignment Notice - Civil Notice issued to PASCUAL PRESTON BARAJAZ
2/16/2024 Debtors Examination set for 04/19/2024 at 09:30 AM in room 206 by JUDGE ALAN D HACKENBERG
2/13/2024 Debtor Examination SET FOR HEARING by MATTHEW A CUNNINGHAM ACTING JUDGE on 02/13/2024 (BURKE)
2/13/2024 JE - APPOINTMENT OF ACTING JUDGE MATTHEW CUNNINGHAM
2/12/2024 Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024404271 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212178
2/12/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024404271 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212178
2/12/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024404271 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212178
2/12/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024404271 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212178
2/12/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024404271 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212178
2/12/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024404271 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 212178
2/12/2024 Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 02/12/2024 /by attorney (BURKE)
2/12/2024 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 02/12/2024 /by attorney (BURKE)
11/17/2023 FINAL REPORT EMPLOYMENT TERMINATED filed by EXEL/Employer on 11/17/2023 (TERMINATED 7/19/23)
10/21/2023 Service For Affidavit, Order & Ntc of Garn to EXEL sent via Certified Mail was Perfected on 10/21/2023 Receipt Number 9414814903030614414606
10/16/2023 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023429655 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208776
10/16/2023 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023429655 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208776
10/16/2023 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023429655 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208776
10/16/2023 Paid $1.00 for Cost/518 MEDIATION receipt# 2023429655 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208776
10/16/2023 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023429655 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208776
10/16/2023 Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023429655 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 208776
10/16/2023 Affidavit, Order & Ntc of Garn notice issued to EXEL via Certified Mail 9414814903030614414606
10/16/2023 Wage Garnishment Notice issued to PASCUAL PRESTON BARAJAZ
10/16/2023 Garnishment for $1382.44 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against PASCUAL PRESTON BARAJAZ, Employer - EXEL.
6/5/2023 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.
5/15/2023 Envelope Notice issued to PASCUAL PRESTON BARAJAZ
5/15/2023 Debtors Exam notice issued to PASCUAL PRESTON BARAJAZ via Regular Mail
5/15/2023 Service for Debtors Exam to PASCUAL PRESTON BARAJAZ sent via Regular Mail was Perfected on 05/16/2023
5/15/2023 Service for Debtors Exam to PASCUAL PRESTON BARAJAZ sent via Certified Mail was Unclaimed on 05/12/2023 Receipt Number 9414814903030614383971 Failure Reason: NOTIFY SENDER OF NEW ADDRESS 600 MORSE ST FINDLAY OH 45840
4/18/2023 Debtors Exam notice issued to PASCUAL PRESTON BARAJAZ via Certified Mail 9414814903030614383971
4/17/2023 Assignment Notice - Civil Notice issued to HAL D BURKE
4/17/2023 Assignment Notice - Civil Notice issued to PASCUAL PRESTON BARAJAZ
4/17/2023 Debtors Examination set for 06/05/2023 at 02:30 PM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 04/17/2023
4/14/2023 Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 04/14/2023 (BURKE)
4/14/2023 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023410782 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 205038
4/14/2023 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023410782 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 205038
4/14/2023 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023410782 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 205038
4/14/2023 Paid $1.00 for Cost/518 MEDIATION receipt# 2023410782 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 205038
4/14/2023 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023410782 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 205038
4/14/2023 Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023410782 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 205038
4/14/2023 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 04/13/2023 /by attorney (BURKE)
4/14/2023 Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 04/13/2023 /by attorney (BURKE)
8/2/2022 Envelope Notice issued to PASCUAL PRESTON BARAJAZ
8/2/2022 DISMISSAL OF HEARING GRANTED by ALAN D HACKENBERG JUDGE on 08/02/2022 (BURKE)
8/1/2022 DISMISSAL OF HEARING filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 08/01/2022 /by attorney (BURKE)
7/29/2022 Plaintiff did not appear. Exam dismissed. s/by Judge Alan Hackenberg.
6/13/2022 Debtors Exam notice issued to PASCUAL PRESTON BARAJAZ via Certified Mail 9414814903030614334515
6/10/2022 Assignment Notice - Civil Notice issued to HAL D BURKE
6/10/2022 Assignment Notice - Civil Notice issued to PASCUAL PRESTON BARAJAZ
6/10/2022 Debtors Examination set for 07/29/2022 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 06/10/2022
6/8/2022 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2022415674 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 164375
6/8/2022 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2022415674 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 164375
6/8/2022 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2022415674 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 164375
6/8/2022 Paid $1.00 for Cost/518 MEDIATION receipt# 2022415674 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 164375
6/8/2022 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2022415674 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 164375
6/8/2022 Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022415674 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 164375
6/8/2022 Debtor Examination filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 06/08/2022 /by attorney (BURKE)
6/8/2022 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 06/08/2022 /by attorney (BURKE)
4/13/2022 ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by EXEL INC/Bank on 04/13/2022 (7/19/19)
3/3/2022 Service For Affidavit, Order & Ntc of Garn to EXEL INC sent via Certified Mail was Perfected on 03/03/2022 Receipt Number 9414814903030614318072
2/17/2022 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2022404216 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 164547
2/17/2022 Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022404216 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 164547
2/17/2022 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2022404216 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 164547
2/17/2022 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2022404216 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 164547
2/17/2022 Paid $1.00 for Cost/518 MEDIATION receipt# 2022404216 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 164547
2/17/2022 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2022404216 by HAL D BURKE. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 164547
2/17/2022 Affidavit, Order & Ntc of Garn notice issued to EXEL INC via Certified Mail 9414814903030614318072
2/17/2022 Wage Garnishment Notice issued to PASCUAL PRESTON BARAJAZ
2/17/2022 Garnishment for $995.44 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against PASCUAL PRESTON BARAJAZ, Employer - EXEL INC.
1/13/2022 Entry of Appearance filed by CITY OF FINDLAY INCOME TAX DEPARTMENT/Plaintiff on 01/13/2022 /by attorney (BURKE)
6/22/2021 ANSWER OF EMPLOYER RETD STATING DEFT IS EMPLOYED W/NO GARNISHMENT ORDERS CURRENTLY IN PLACE filed by IMPACT EMPLOYMENT SOLUTIONS INC/Employer on 06/22/2021
6/7/2021 Service For Affidavit, Order & Ntc of Garn to IMPACT EMPLOYMENT SOLUTIONS INC sent via Certified Mail was Perfected on 06/07/2021 Receipt Number 9214890159004921349923
6/2/2021 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021416487 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 123269
6/2/2021 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021416487 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 123269
6/2/2021 Paid $1.00 for Cost/518 MEDIATION receipt# 2021416487 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 123269
6/2/2021 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021416487 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 123269
6/2/2021 Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021416487 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 123269
6/2/2021 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021416487 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 123269
6/2/2021 Affidavit, Order & Ntc of Garn notice issued to IMPACT EMPLOYMENT SOLUTIONS INC via Certified Mail 9214890159004921349923
6/2/2021 Wage Garnishment Notice issued to PASCUAL PRESTON BARAJAZ
6/2/2021 Garnishment for $749.96 initiated by CITY OF FINDLAY INCOME TAX DEPARTMENT against PASCUAL PRESTON BARAJAZ, Employer - IMPACT EMPLOYMENT SOLUTIONS INC.
4/21/2021 Judgment Entry Notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT
4/21/2021 Judgment Entry Notice issued to PASCUAL PRESTON BARAJAZ
4/21/2021 JE: This matter comes on this day, 04/21/2021, for a review of the Magistrates Decision issued in this matter on April 06, 2021. 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 PASCUAL PRESTON BARAJAZ in the sum of $575.25 , together with interest at the rate of 3.00%, commencing from 03/01/2021 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 $201.34 ALAN D HACKENBERG, JUDGE
4/21/2021 JUDGMENT GRANTED FOR JUDGMENT FOR PLAINTIFF of $575.25 with interest at the rate of 3.00% from 03/01/2021 for CITY OF FINDLAY INCOME TAX DEPARTMENT rendered on 04/21/2021
4/6/2021 Magistrate Report Notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT
4/6/2021 Magistrate Report Notice issued to PASCUAL PRESTON BARAJAZ
4/6/2021 Magistrate's Report: This cause came for Hearing this day April 06, 2021. PASCUAL PRESTON BARAJAZ 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 PASCUAL PRESTON BARAJAZ in the sum of $575.25, together with interest at the rate of 3.00%, commencing from 03/01/2021 and costs. Magistrate's Notes : ADDITIONAL JUDGMENT FOR PLAINTIFF FOR THE REASONABLE COSTS OF COLLECTION PURSUANT TO ORDINANCE NOT TO EXCEED $201.34 ROBROY L CROW, Magistrate
4/6/2021 Paid $6.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021410526 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122033
4/6/2021 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021410526 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122033
4/6/2021 Paid $1.00 for Cost/518 MEDIATION receipt# 2021410526 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122033
4/6/2021 Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2021410526 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122033
4/6/2021 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021410526 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122033
4/6/2021 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021410526 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122033
4/6/2021 Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2021410526 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122033
4/6/2021 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021410526 by CITY OF FINDLAY INCOME TAX DEPARTMENT. Payment credited to CITY OF FINDLAY INCOME TAX DEPARTMENT. CHECK# 122033
3/31/2021 Assignment Notice - Civil Notice issued to PASCUAL PRESTON BARAJAZ
3/17/2021 Service For Summons - Small Claims to PASCUAL PRESTON BARAJAZ sent via Certified Mail was Perfected on 03/17/2021 Receipt Number 9214890159004921335360
3/1/2021 PLAINTIFF SMALL CLAIMS SUMMONS notice issued to CITY OF FINDLAY INCOME TAX DEPARTMENT via Personal Service
3/1/2021 Summons - Small Claims notice issued to PASCUAL PRESTON BARAJAZ via Certified Mail 9214890159004921335360
3/1/2021 Small Claims set for 04/06/2021 at 05:00 PM in room 202
3/1/2021 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
3/1/2021 Case Designation Sheet filed.
3/1/2021 Original Claim $575.25 Filed, CITY OF FINDLAY INCOME TAX DEPARTMENT

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