| Entry Date |
Entry |
| 11/19/2025 |
ANSWER OF BANK MARKED NO ACCOUNTS filed by FIRST NATIONAL BANK/Bank on 11/18/2025 |
| 11/13/2025 |
Service For Attach Service to FIRST NATIONAL BANK sent via Certified Mail was Perfected on 11/13/2025 Receipt Number 9414814903030614541630 |
| 11/13/2025 |
DEF COPY OF ATTACHMENT RETURNED FROM POST OFFICE MARKED FORWARD TIME EXP - RTN TO SENDER: WAYNE WILKINS 731 CANTERBURY DR FINDLAY OH 45840 |
| 11/13/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to WAYNE A WILKINS sent via Regular Mail was Failed on 11/13/2025 Failure Reason: FORWARD TIME EXP - RTN TO SENDER: WAYNE WILKINS 731 CANTERBURY DR FINDLAY OH 45840 |
| 11/6/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025435129 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 079032 |
| 11/6/2025 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435129 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 079032 |
| 11/6/2025 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435129 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 079032 |
| 11/6/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435129 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 079032 |
| 11/6/2025 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435129 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 079032 |
| 11/6/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435129 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 079032 |
| 11/6/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to WAYNE A WILKINS via Regular Mail |
| 11/6/2025 |
Attach Service notice issued to FIRST NATIONAL BANK via Certified Mail 9414814903030614541630 |
| 11/6/2025 |
Attachment for $2126.73 initiated by ONEMAIN FINANCIAL GROUP, LLC against WAYNE A WILKINS, Bank - FIRST NATIONAL BANK. |
| 11/6/2025 |
Attachment set for 11/17/2025 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG |
| 8/11/2025 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025424641 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 048368 |
| 8/11/2025 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025424641 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 048368 |
| 8/11/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025424641 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 048368 |
| 8/11/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025424641 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 048368 |
| 8/11/2025 |
Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025424641 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 048368 |
| 8/11/2025 |
Certificate of Judgment Notice issued to LEVY & ASSOCIATES LLC |
| 8/11/2025 |
Certificate of Judgment filed by ONEMAIN FINANCIAL GROUP, LLC/Plaintiff on 08/11/2025 /by attorney (ENDERLE) |
| 8/27/2024 |
FINAL REPORT EMPLOYMENT TERMINATED filed by WHITEFORD KENWORTH/Employer on 08/26/2024 (TERMINATED 10/27/20) |
| 8/4/2024 |
Service For Affidavit, Order & Ntc of Garn to WHITEFORD KENWORTH sent via Certified Mail was Perfected on 08/04/2024 Receipt Number 9414814903030614462737 |
| 7/30/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024423784 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 934628 |
| 7/30/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024423784 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 934628 |
| 7/30/2024 |
Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024423784 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 934628 |
| 7/30/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024423784 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 934628 |
| 7/30/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024423784 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 934628 |
| 7/30/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024423784 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 934628 |
| 7/30/2024 |
Affidavit, Order & Ntc of Garn notice issued to WHITEFORD KENWORTH via Certified Mail 9414814903030614462737 |
| 7/30/2024 |
Wage Garnishment Notice issued to WAYNE A WILKINS |
| 7/30/2024 |
Garnishment for $2126.73 initiated by ONEMAIN FINANCIAL GROUP, LLC against WAYNE A WILKINS, Employer - WHITEFORD KENWORTH. |
| 5/15/2024 |
COPY OF FINAL JE Notice issued to WAYNE A WILKINS |
| 5/15/2024 |
COPY OF FINAL JE Notice issued to LEVY & ASSOCIATES LLC |
| 5/15/2024 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1996.73 for ONEMAIN FINANCIAL GROUP, LLC rendered on 05/14/2024 |
| 5/10/2024 |
MOTION FOR DEFAULT JUDGMENT filed by ONEMAIN FINANCIAL GROUP, LLC/Plaintiff on 05/06/2024 /by attorney (SMITH) |
| 5/9/2024 |
SUBSTITUTION OF COUNSEL filed by ONEMAIN FINANCIAL GROUP, LLC/Plaintiff on 05/09/2024 /by attorney (ENDERLE) |
| 2/7/2024 |
Service For Summons - Civil to WAYNE A WILKINS sent via Certified Mail was Perfected on 02/07/2024 Answer Due Date: 03/06/2024 Receipt Number 9414814903030614431795 |
| 1/29/2024 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024403034 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 898344 |
| 1/29/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024403034 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 898344 |
| 1/29/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024403034 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 898344 |
| 1/29/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024403034 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 898344 |
| 1/29/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024403034 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 898344 |
| 1/29/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024403034 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 898344 |
| 1/29/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024403034 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 898344 |
| 1/29/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024403034 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP, LLC. CHECK# 898344 |
| 1/29/2024 |
Summons - Civil notice issued to WAYNE A WILKINS via Certified Mail 9414814903030614431795 |
| 1/29/2024 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 1/29/2024 |
Case Designation Sheet filed. |
| 1/29/2024 |
Original Claim $1996.73 Filed, ONEMAIN FINANCIAL GROUP, LLC |