Civil Case Details

General Information

Case Number
24CVF00200
Case Name
ONEMAIN FINANCIAL GROUP, LLC v. WAYNE A WILKINS
File Date
1/26/2024
Case Status
Open

Parties

Party Name
ONEMAIN FINANCIAL GROUP, LLC
Address
C/O LEVY & ASSOCIATES, LLC
PO BOX 182423
COLUMBUS, OH 43218-2423
Attorney
LEVY & ASSOCIATES LLC
Label
Plaintiff
Party Name
WAYNE A WILKINS
Address
735 W MELROSE AVE
FINDLAY, OH 45840-2737
Attorney
Label
Defendant

Services

Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
11/7/2025
Requested By
Party Served
WAYNE A WILKINS
Method
Regular Mail
Status
Failed
Completed On
11/13/2025
Requested For
Attach Service
Requested On
11/6/2025
Requested By
Party Served
FIRST NATIONAL BANK
Method
Certified Mail
Status
Perfected
Completed On
11/13/2025
Requested For
Affidavit, Order & Ntc of Garn
Requested On
7/30/2024
Requested By
Party Served
WHITEFORD KENWORTH
Method
Certified Mail
Status
Perfected
Completed On
8/4/2024
Requested For
Summons - Civil
Requested On
1/26/2024
Requested By
Party Served
WAYNE A WILKINS
Method
Certified Mail
Status
Perfected
Completed On
2/7/2024

Claims/Judgments

Claim Number
1
Claim Description
ONEMAIN FINANCIAL GROUP, LLC v. WAYNE A WILKINS
File Date
1/26/2024
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$1,996.73
Judgment Number
1
Judgment
Judgment Date
5/14/2024
Judgment Amount
$1,996.73

Hearing Information

Description Court Date/Time Court Room Heard By
Attachment 11/17/2025 9:00:00 AM 208 ALAN D HACKENBERG

Docket Information

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

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