| Entry Date |
Entry |
| 11/19/2025 |
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. |
| 11/19/2025 |
Service for Debtors Exam to ASHLEY COOPER sent via Certified Mail was Failed on 11/19/2025 Receipt Number 9414814903030614538326 Failure Reason: RETURN TO SENDER: UNCLAIMED |
| 10/23/2025 |
Paid $15.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025433456 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25165 |
| 10/23/2025 |
Debtors Exam notice issued to ASHLEY COOPER via Certified Mail 9414814903030614538326 |
| 10/23/2025 |
PRECIPE TO REISSUE CERTIFIED MAIL ISSUE BY REG MAIL IF RETURNED UNCLAIMD/REFUSED filed by LARICHE SUBARU INC/Plaintiff on 10/23/2025 /by attorney (WELCH) |
| 10/14/2025 |
FAILED SERVICE FOR HRG Notice issued to ALLEN L WELCH |
| 10/14/2025 |
Service for Debtors Exam to ASHLEY COOPER sent via Certified Mail was Failed on 10/14/2025 Receipt Number 9414814903030614536322 Failure Reason: NO SUCH STREET |
| 10/10/2025 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025432105 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25150 |
| 10/10/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025432105 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25150 |
| 10/10/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025432105 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25150 |
| 10/10/2025 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025432105 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25150 |
| 10/10/2025 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025432105 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25150 |
| 10/10/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025432105 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25150 |
| 10/10/2025 |
Affidavit, Order & Ntc of Garn notice issued to RESCARE via Certified Mail 9414814903030614536636 |
| 10/10/2025 |
Wage Garnishment Notice issued to ASHLEY COOPER |
| 10/10/2025 |
Garnishment for $1378.06 initiated by LARICHE SUBARU INC against ASHLEY COOPER, Employer - RESCARE. |
| 10/10/2025 |
Service for Debtors Exam to ASHLEY COOPER sent via Personal & or Residence was Residence on 10/09/2025 Special Instructions: SERVED TO CHRISTOPHER COOPER |
| 10/9/2025 |
Debtors Exam notice issued to ASHLEY COOPER via Certified Mail 9414814903030614536322 |
| 10/9/2025 |
Debtors Exam notice issued to ASHLEY COOPER via Personal & or Residence |
| 10/8/2025 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 10/8/2025 |
Assignment Notice - Civil Notice issued to ASHLEY COOPER |
| 10/8/2025 |
Debtors Examination set for 11/17/2025 at 02:00 PM in room 206 by JUDGE ALAN D HACKENBERG |
| 10/8/2025 |
DEBTORS EXAM ORDER SET FOR HEARING by ALAN D HACKENBERG JUDGE on 10/08/2025 (WELCH) |
| 10/8/2025 |
Paid $15.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025431918 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25153 |
| 10/8/2025 |
PRECIPE FOR CERT MAIL & PERS/RESD SERVICE filed by LARICHE SUBARU INC/Plaintiff on 10/08/2025 /by attorney (WELCH) |
| 10/8/2025 |
DEBTORS EXAM ORDER filed by LARICHE SUBARU INC/Plaintiff on 10/08/2025 /by attorney (WELCH) |
| 9/29/2025 |
FAILED SERVICE FOR HRG Notice issued to ALLEN L WELCH |
| 9/29/2025 |
Service for Debtors Exam to ASHLEY COOPER sent via Regular Mail was Failed on 09/24/2025 Failure Reason: ATTEMPTED - NOT KNOWN |
| 9/26/2025 |
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. |
| 9/18/2025 |
FAILED SERVICE FOR HRG Notice issued to ALLEN L WELCH |
| 9/18/2025 |
Service for Debtors Exam to ASHLEY COOPER sent via Certified Mail was Failed on 09/18/2025 Receipt Number 9414814903030614531709 Failure Reason: NOT DELIVERABLE AS ADDRESSED |
| 9/9/2025 |
Paid $15.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025428199 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25121 |
| 9/9/2025 |
Debtors Exam notice issued to ASHLEY COOPER via Certified Mail 9414814903030614531709 |
| 9/9/2025 |
PRECIPE TO REISSUE CERTIFIED MAIL ISSUE BY REG MAIL IF RETURNED UNCLAIMD/REFUSED filed by LARICHE SUBARU INC/Plaintiff on 09/03/2025 /by attorney (WELCH) |
| 9/2/2025 |
FAILED SERVICE FOR HRG Notice issued to ALLEN L WELCH |
| 9/2/2025 |
Debtors Exam notice issued to ASHLEY COOPER via Regular Mail |
| 8/27/2025 |
Service For Debtors Exam to ASHLEY COOPER sent via Certified Mail Failed on 08/27/2025 Receipt Number 9414814903030614526804 Failure Reason : RETURN TO SENDER: FORWARD EXPIRED |
| 8/13/2025 |
FAILED SERVICE FOR HRG Notice issued to ALLEN L WELCH |
| 8/13/2025 |
Service for Debtors Exam to ASHLEY COOPER sent via Personal & or Residence was Failed on 08/13/2025 Answer Due Date : 05/31/2024 Failure Reason: PER LANDLORD, THE DEFT MOVED OUT LAST FALL. UNKNOWN LOCATION CURRENTLY |
| 8/12/2025 |
PRECIPE FOR PERS &/OR RES SVC filed by LARICHE SUBARU INC/Plaintiff on 08/12/2025 /by attorney (WELCH) |
| 8/12/2025 |
Debtors Exam notice issued to ASHLEY COOPER via Personal & or Residence |
| 8/12/2025 |
Debtors Exam notice issued to ASHLEY COOPER via Certified Mail 9414814903030614526804 |
| 8/12/2025 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 8/12/2025 |
Assignment Notice - Civil Notice issued to ASHLEY COOPER |
| 8/12/2025 |
Debtors Examination set for 09/22/2025 at 02:00 PM in room 206 by JUDGE ALAN D HACKENBERG |
| 8/6/2025 |
Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 08/06/2025 (WELCH) |
| 8/5/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025424143 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25110 |
| 8/5/2025 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025424143 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25110 |
| 8/5/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025424143 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25110 |
| 8/5/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025424143 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25110 |
| 8/5/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025424143 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25110 |
| 8/5/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025424143 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 25110 |
| 8/5/2025 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by LARICHE SUBARU INC/Plaintiff on 08/05/2025 /by attorney (WELCH) |
| 8/5/2025 |
Debtor Examination filed by LARICHE SUBARU INC/Plaintiff on 08/05/2025 /by attorney (WELCH) |
| 8/16/2024 |
Service For Affidavit, Order & Ntc of Garn to STONEY LEDGE BAR sent via Certified Mail was Perfected on 08/16/2024 Receipt Number 9414814903030614463314 |
| 7/31/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024423991 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24892 |
| 7/31/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024423991 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24892 |
| 7/31/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024423991 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24892 |
| 7/31/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024423991 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24892 |
| 7/31/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024423991 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24892 |
| 7/31/2024 |
Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024423991 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24892 |
| 7/31/2024 |
Affidavit, Order & Ntc of Garn notice issued to STONEY LEDGE BAR via Certified Mail 9414814903030614463314 |
| 7/31/2024 |
Wage Garnishment Notice issued to ASHLEY COOPER |
| 7/31/2024 |
Garnishment for $1129.67 initiated by LARICHE SUBARU INC against ASHLEY COOPER, Employer - STONEY LEDGE BAR. |
| 6/24/2024 |
COPY OF FINAL JE Notice issued to ALLEN L WELCH |
| 6/24/2024 |
COPY OF FINAL JE Notice issued to ASHLEY COOPER |
| 6/24/2024 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $854.00 with interest at the rate of 5.00% from 06/20/2024 for LARICHE SUBARU INC rendered on 06/20/2024 |
| 6/18/2024 |
MOTION FOR DEFAULT JUDGMENT filed by LARICHE SUBARU INC/Plaintiff on 06/11/2024 /by attorney (WELCH) |
| 5/2/2024 |
Summons - Civil notice issued to ASHLEY COOPER via Regular Mail |
| 5/2/2024 |
Service for Summons - Civil to ASHLEY COOPER sent via Regular Mail was Perfected on 05/03/2024 Answer Due Date : 05/31/2024 |
| 5/2/2024 |
Service for Summons - Civil to ASHLEY COOPER sent via Certified Mail was Failed on 05/01/2024 Receipt Number 9414814903030614445259 Failure Reason: UNCLAIMED |
| 4/9/2024 |
Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024411289 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24816 |
| 4/9/2024 |
Summons - Civil notice issued to ASHLEY COOPER via Certified Mail 9414814903030614445259 |
| 4/9/2024 |
PRECIPE TO REISSUE CERTIFIED MAIL ISSUE BY REG MAIL IF RETURNED UNCLAIMD/REFUSED filed by LARICHE SUBARU INC/Plaintiff on 04/03/2024 /by attorney (WELCH) |
| 3/19/2024 |
Service for Summons - Civil to ASHLEY COOPER sent via Personal & or Residence was Failed on 03/18/2024 Failure Reason: DEF REFUSED TO ANSWER DOOR OR RETURN CALLS |
| 3/19/2024 |
FAILURE OF SERVICE Notice issued to ALLEN L WELCH |
| 3/19/2024 |
Service for Summons - Civil to ASHLEY COOPER sent via Personal & or Residence was Failed on 03/18/2024 Special Instructions: DEF REFUSED TO ANSWER DOOR OR RETURN CALLS |
| 3/13/2024 |
Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024408576 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24804 |
| 3/13/2024 |
Summons - Civil notice issued to ASHLEY COOPER via Certified Mail 9414814903030614440674 |
| 3/13/2024 |
PRECIPE TO REISSUE CERTIFIED MAIL filed by LARICHE SUBARU INC/Plaintiff on 03/13/2024 /by attorney (WELCH) |
| 3/4/2024 |
FAILURE OF SERVICE Notice issued to ALLEN L WELCH |
| 3/4/2024 |
Service for Summons - Civil to ASHLEY COOPER sent via Certified Mail was Failed on 03/04/2024 Receipt Number 9414814903030614438398 Failure Reason: FORWARD TIME EXPIRED. 12122 TWP RD 40 FINDLAY OHIO 45840 |
| 2/28/2024 |
Summons - Civil notice issued to ASHLEY COOPER via Personal & or Residence |
| 2/28/2024 |
PRECIPE FOR PERS &/OR RES SVC filed by LARICHE SUBARU INC/Plaintiff on 02/28/2024 /by attorney (WELCH) |
| 2/28/2024 |
Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024406952 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 17151 |
| 2/28/2024 |
Summons - Civil notice issued to ASHLEY COOPER via Certified Mail 9414814903030614438398 |
| 2/28/2024 |
PRECIPE TO REISSUE CERTIFIED MAIL filed by LARICHE SUBARU INC/Plaintiff on 02/28/2024 /by attorney (WELCH) |
| 1/25/2024 |
FAILURE OF SERVICE Notice issued to ALLEN L WELCH |
| 1/25/2024 |
Service for Summons - Civil to ASHLEY COOPER sent via Regular Mail was Failed on 01/25/2024 Failure Reason: NO SUCH NUMBER |
| 1/16/2024 |
Summons - Civil notice issued to ASHLEY COOPER via Regular Mail |
| 1/16/2024 |
Service for Summons - Civil to ASHLEY COOPER sent via Certified Mail was Unclaimed on 01/12/2024 Receipt Number 9414814903030614425305 Failure Reason: UNCLAIMED |
| 12/18/2023 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023435960 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24736 |
| 12/18/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023435960 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24736 |
| 12/18/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023435960 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24736 |
| 12/18/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023435960 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24736 |
| 12/18/2023 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2023435960 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24736 |
| 12/18/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023435960 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24736 |
| 12/18/2023 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2023435960 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24736 |
| 12/18/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023435960 by ALLEN L WELCH. Payment credited to LARICHE SUBARU INC. CHECK# 24736 |
| 12/18/2023 |
Summons - Civil notice issued to ASHLEY COOPER via Certified Mail 9414814903030614425305 |
| 12/18/2023 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 12/18/2023 |
Case Designation Sheet filed. |
| 12/18/2023 |
Original Claim $854.00 Filed, LARICHE SUBARU INC |