Civil Case Details

General Information

Case Number
24CVF01108
Case Name
BLANCHARD VALLEY HOSPITAL , et al. v. PAUL VINCENT COOPER
File Date
5/15/2024
Case Status
Closed

View Documents

Parties

Party Name
SPECIALTY PHYSICIANS OF BLANCHARD VALLEY LLC
Address
1900 S MAIN ST
FINDLAY, OH 45840
Attorney
GEORGE GUSSES CO LPA
Label
Plaintiff
Party Name
BLANCHARD VALLEY HOSPITAL
Address
1900 S MAIN ST
FINDLAY, OH 45840
Attorney
GEORGE GUSSES CO LPA
Label
Plaintiff
Party Name
PAUL VINCENT COOPER
Address
737 LESA AVE
FINDLAY, OH 45840
Attorney
Label
Defendant

Services

Requested For
Affidavit, Order & Ntc of Garn
Requested On
1/8/2025
Requested By
Party Served
PRESSED PAPERBOARD TECHNOLOGIES
Method
Certified Mail
Status
Failed
Completed On
1/16/2025
Requested For
Affidavit, Order & Ntc of Garn
Requested On
10/29/2024
Requested By
Party Served
PRESSED PAPERBOARD TECHNOLOGIES
Method
Certified Mail
Status
Failed
Completed On
11/13/2024
Requested For
Summons - Civil
Requested On
7/11/2024
Requested By
Party Served
PAUL VINCENT COOPER
Method
Regular Mail
Status
Perfected
Completed On
7/11/2024
Requested For
Summons - Civil
Requested On
5/15/2024
Requested By
Party Served
PAUL VINCENT COOPER
Method
Certified Mail
Status
Unclaimed
Completed On
6/21/2024

Claims/Judgments

Claim Number
1
Claim Description
BLANCHARD VALLEY HOSPITAL , et al. v. PAUL VINCENT COOPER
File Date
5/15/2024
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$6,361.26
Judgment Number
1
Judgment
Judgment Date
8/20/2024
Judgment Amount
$6,361.26

Hearing Information

Description Court Date/Time Court Room Heard By
Continued 11/17/2025 3:30:00 PM 208 ALAN D HACKENBERG

Docket Information

Entry Date Entry
12/4/2025 Release of Garn GRANTED by ALAN D HACKENBERG JUDGE on 12/04/2025 (SZYPERSKI)
12/3/2025 CANCELLED Garnishment for 12/08/2025 at 03:30 PM in room 1 by JUDGE ALAN D HACKENBERG
12/3/2025 Envelope Notice issued to PAUL VINCENT COOPER
12/3/2025 Release of Garn filed by BLANCHARD VALLEY HOSPITAL /Plaintiff on 12/02/2025 /by attorney (SZYPERSKI)
12/3/2025 Release of Garnishee Notice issued to PRESSED PAPERBOARD TECHNOLOGIES
12/3/2025 Satisfaction filed by BLANCHARD VALLEY HOSPITAL /Plaintiff on 12/02/2025 /by attorney (SZYPERSKI)
11/17/2025 Defendant appeared for garnishment hearing, needs to get list of payments from employer. Hearing to be reset. Plaintiff to appear in person. s/by Judge Alan D. Hackenberg.
11/17/2025 Assignment Notice - Civil Notice issued to GEORGE GUSSES CO LPA
11/17/2025 Assignment Notice - Civil Notice issued to PAUL VINCENT COOPER
11/17/2025 Assignment Notice - Civil Notice issued to GEORGE GUSSES CO LPA
11/17/2025 Garnishment continued to 12/08/2025 at 03:30 PM in room 1 by JUDGE ALAN D HACKENBERG
11/17/2025 AFFIDAVIT IN LIEU OF APPEARANCE filed by BLANCHARD VALLEY HOSPITAL /Plaintiff on 11/17/2025 /by attorney (SZYPERSKI)
11/6/2025 Assignment Notice - Civil Notice issued to GEORGE GUSSES CO LPA
11/6/2025 Assignment Notice - Civil Notice issued to PAUL VINCENT COOPER
11/6/2025 Assignment Notice - Civil Notice issued to GEORGE GUSSES CO LPA
11/6/2025 Garnishment set for 11/17/2025 at 03:30 PM in room 208 by JUDGE ALAN D HACKENBERG
11/6/2025 REQUEST FOR HEARING filed by PAUL VINCENT COOPER/Defendant on 11/06/2025
11/5/2025 AFFIDAVIT OF CURRENT BALANCE DUE filed by BLANCHARD VALLEY HOSPITAL /Plaintiff on 11/05/2025 /by attorney (SZYPERSKI)
8/18/2025 Payment of $422.95 sent to GEORGE GUSSES CO LPA Check# 120243
8/13/2025 Paid $4.38 for Other/506 COLLECTION POUNDAGE receipt# 2025425088 by PRESSED PAPERBOARD 8/5/25. Payment credited to PAUL VINCENT COOPER. CHECK# 57626321
8/13/2025 Paid $214.70 for Judgment/504 JUDGMENT receipt# 2025425088 by PRESSED PAPERBOARD 8/5/25. Payment credited to PAUL VINCENT COOPER. CHECK# 57626321
8/6/2025 Paid $4.25 for Other/506 COLLECTION POUNDAGE receipt# 2025424304 by PRESSED PAPERBOARD 7/28/25. Payment credited to PAUL VINCENT COOPER. CHECK# 57453205
8/6/2025 Paid $208.25 for Judgment/504 JUDGMENT receipt# 2025424304 by PRESSED PAPERBOARD 7/28/25. Payment credited to PAUL VINCENT COOPER. CHECK# 57453205
8/1/2025 Payment of $245.96 sent to GEORGE GUSSES CO LPA Check# 120174
7/28/2025 Paid $5.02 for Other/506 COLLECTION POUNDAGE receipt# 2025423102 by PRESSED PAPERBOARD 7/21/25. Payment credited to PAUL VINCENT COOPER. CHECK# 57329448
7/28/2025 Paid $245.96 for Judgment/504 JUDGMENT receipt# 2025423102 by PRESSED PAPERBOARD 7/21/25. Payment credited to PAUL VINCENT COOPER. CHECK# 57329448
7/24/2025 Payment of $435.02 sent to GEORGE GUSSES CO LPA Check# 120092
7/22/2025 Paid $207.92 for Judgment/504 JUDGMENT receipt# 2025422481 by PRESSED PAPERBOARD 7/14/25. Payment credited to PAUL VINCENT COOPER. CHECK# 57216570
7/22/2025 Paid $4.24 for Other/506 COLLECTION POUNDAGE receipt# 2025422481 by PRESSED PAPERBOARD 7/14/25. Payment credited to PAUL VINCENT COOPER. CHECK# 57216570
7/21/2025 Paid $4.63 for Other/506 COLLECTION POUNDAGE receipt# 2025422139 by PRESSED PAPERBOARD 7/3/25. Payment credited to PAUL VINCENT COOPER. CHECK# 57041751
7/21/2025 Paid $227.10 for Judgment/504 JUDGMENT receipt# 2025422139 by PRESSED PAPERBOARD 7/3/25. Payment credited to PAUL VINCENT COOPER. CHECK# 57041751
7/9/2025 Payment of $484.91 sent to GEORGE GUSSES CO LPA Check# 120015
7/8/2025 Paid $4.43 for Other/506 COLLECTION POUNDAGE receipt# 2025420938 by PRESSED PAPERBOARD 6/30/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56948397
7/8/2025 Paid $216.82 for Judgment/504 JUDGMENT receipt# 2025420938 by PRESSED PAPERBOARD 6/30/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56948397
7/2/2025 Paid $5.47 for Other/506 COLLECTION POUNDAGE receipt# 2025420415 by PRESSED PAPERBOARD 6/23/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56837758
7/2/2025 Paid $268.09 for Judgment/504 JUDGMENT receipt# 2025420415 by PRESSED PAPERBOARD 6/23/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56837758
6/25/2025 Payment of $435.35 sent to GEORGE GUSSES CO LPA Check# 119831
6/24/2025 Paid $4.28 for Other/506 COLLECTION POUNDAGE receipt# 2025419494 by PRESSED PAPERBOARD 6/16/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56741631
6/24/2025 Paid $209.75 for Judgment/504 JUDGMENT receipt# 2025419494 by PRESSED PAPERBOARD 6/16/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56741631
6/20/2025 Paid $4.60 for Other/506 COLLECTION POUNDAGE receipt# 2025419065 by PRESSED PAPERBOARD 6/9/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56601455
6/20/2025 Paid $225.60 for Judgment/504 JUDGMENT receipt# 2025419065 by PRESSED PAPERBOARD 6/9/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56601455
6/17/2025 Payment of $419.50 sent to GEORGE GUSSES CO LPA Check# 119752
6/11/2025 Paid $4.28 for Other/506 COLLECTION POUNDAGE receipt# 2025418100 by PRESSED PAPERBOARD 6/2/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56464957
6/11/2025 Paid $209.75 for Judgment/504 JUDGMENT receipt# 2025418100 by PRESSED PAPERBOARD 6/2/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56464957
6/3/2025 Paid $209.75 for Judgment/504 JUDGMENT receipt# 2025417141 by PRESSED PAPERBOARD 5/23/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56364401
6/3/2025 Paid $4.28 for Other/506 COLLECTION POUNDAGE receipt# 2025417141 by PRESSED PAPERBOARD 5/23/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56364401
6/2/2025 Payment of $208.25 sent to GEORGE GUSSES CO LPA Check# 119678
5/27/2025 Paid $4.25 for Other/506 COLLECTION POUNDAGE receipt# 2025416204 by PRESSED PAPERBOARD 5/19/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56229973
5/27/2025 Paid $208.25 for Judgment/504 JUDGMENT receipt# 2025416204 by PRESSED PAPERBOARD 5/19/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56229973
5/21/2025 Payment of $548.14 sent to GEORGE GUSSES CO LPA Check# 119583
5/19/2025 Paid $339.28 for Judgment/504 JUDGMENT receipt# 2025415623 by PRESSED PAPERBOARD 5/12/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56100602
5/19/2025 Paid $6.92 for Other/506 COLLECTION POUNDAGE receipt# 2025415623 by PRESSED PAPERBOARD 5/12/25. Payment credited to PAUL VINCENT COOPER. CHECK# 56100602
5/13/2025 Paid $208.86 for Judgment/504 JUDGMENT receipt# 2025414984 by PRESSED PAPERBOARD 5/5/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55983672
5/13/2025 Paid $4.26 for Other/506 COLLECTION POUNDAGE receipt# 2025414984 by PRESSED PAPERBOARD 5/5/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55983672
5/7/2025 Payment of $206.74 sent to GEORGE GUSSES CO LPA Check# 119522
5/6/2025 Paid $4.22 for Other/506 COLLECTION POUNDAGE receipt# 2025414221 by PRESSED PAPERBOARD 4/28/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55852745
5/6/2025 Paid $206.74 for Judgment/504 JUDGMENT receipt# 2025414221 by PRESSED PAPERBOARD 4/28/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55852745
5/1/2025 Payment of $209.75 sent to GEORGE GUSSES CO LPA Check# 119467
4/28/2025 Paid $209.75 for Judgment/504 JUDGMENT receipt# 2025413189 by PAUL VINCENT COOPER. Payment credited to PAUL VINCENT COOPER. CHECK# 55731787
4/28/2025 Paid $4.28 for Other/506 COLLECTION POUNDAGE receipt# 2025413189 by PAUL VINCENT COOPER. Payment credited to PAUL VINCENT COOPER. CHECK# 55731787
4/22/2025 Payment of $469.25 sent to GEORGE GUSSES CO LPA Check# 119385
4/22/2025 Paid $4.25 for Other/506 COLLECTION POUNDAGE receipt# 2025412575 by PRESSED PAPERBOARD 4/14/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55605485
4/22/2025 Paid $208.24 for Judgment/504 JUDGMENT receipt# 2025412575 by PRESSED PAPERBOARD 4/14/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55605485
4/16/2025 Paid $5.33 for Other/506 COLLECTION POUNDAGE receipt# 2025412111 by PRESSED PAPERBOARD 4/7/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55496842
4/16/2025 Paid $261.01 for Judgment/504 JUDGMENT receipt# 2025412111 by PRESSED PAPERBOARD 4/7/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55496842
4/9/2025 Payment of $224.05 sent to GEORGE GUSSES CO LPA Check# 119307
4/8/2025 Paid $4.57 for Other/506 COLLECTION POUNDAGE receipt# 2025410908 by PRESSED PAPERBOARD 3/31/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55349670
4/8/2025 Paid $224.05 for Judgment/504 JUDGMENT receipt# 2025410908 by PRESSED PAPERBOARD 3/31/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55349670
4/1/2025 Payment of $372.19 sent to GEORGE GUSSES CO LPA Check# 119245
3/31/2025 Paid $7.60 for Other/506 COLLECTION POUNDAGE receipt# 2025410083 by PRESSED PAPERBOARD 3/24/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55245940
3/31/2025 Paid $372.19 for Judgment/504 JUDGMENT receipt# 2025410083 by PRESSED PAPERBOARD 3/24/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55245940
3/25/2025 Payment of $546.03 sent to GEORGE GUSSES CO LPA Check# 119166
3/25/2025 Paid $4.15 for Other/506 COLLECTION POUNDAGE receipt# 2025409354 by PRESSED PAPERBOARD 3/17/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55132651
3/25/2025 Paid $203.31 for Judgment/504 JUDGMENT receipt# 2025409354 by PRESSED PAPERBOARD 3/17/25. Payment credited to PAUL VINCENT COOPER. CHECK# 55132651
3/18/2025 Paid $6.99 for Other/506 COLLECTION POUNDAGE receipt# 2025408643 by PRESSED PAPERBOARD 3/10/25. Payment credited to PAUL VINCENT COOPER. CHECK# 54979488
3/18/2025 Paid $342.72 for Judgment/504 JUDGMENT receipt# 2025408643 by PRESSED PAPERBOARD 3/10/25. Payment credited to PAUL VINCENT COOPER. CHECK# 54979488
3/11/2025 Payment of $555.34 sent to GEORGE GUSSES CO LPA Check# 119079
3/11/2025 Paid $6.15 for Other/506 COLLECTION POUNDAGE receipt# 2025407970 by PRESSED PAPERBOARD 3/3/25. Payment credited to PAUL VINCENT COOPER. CHECK# 54895733
3/11/2025 Paid $301.20 for Judgment/504 JUDGMENT receipt# 2025407970 by PRESSED PAPERBOARD 3/3/25. Payment credited to PAUL VINCENT COOPER. CHECK# 54895733
3/5/2025 Paid $5.19 for Other/506 COLLECTION POUNDAGE receipt# 2025406967 by PRESSED PAPERBOARD 2/24/25. Payment credited to PAUL VINCENT COOPER. CHECK# 54755705
3/5/2025 Paid $254.14 for Judgment/504 JUDGMENT receipt# 2025406967 by PRESSED PAPERBOARD 2/24/25. Payment credited to PAUL VINCENT COOPER. CHECK# 54755705
3/3/2025 Payment of $588.94 sent to GEORGE GUSSES CO LPA Check# 119009
2/27/2025 Paid $6.18 for Other/506 COLLECTION POUNDAGE receipt# 2025406365 by PRESSED PAPERBOARD 2/14/25. Payment credited to PAUL VINCENT COOPER. CHECK# 54649178
2/27/2025 Paid $303.06 for Judgment/504 JUDGMENT receipt# 2025406365 by PRESSED PAPERBOARD 2/14/25. Payment credited to PAUL VINCENT COOPER. CHECK# 54649178
2/26/2025 Paid $5.83 for Other/506 COLLECTION POUNDAGE receipt# 2025406203 by PRESSED PAPERBOARD 2/10/25. Payment credited to PAUL VINCENT COOPER. CHECK# 54529319
2/26/2025 Paid $285.88 for Judgment/504 JUDGMENT receipt# 2025406203 by PRESSED PAPERBOARD 2/10/25. Payment credited to PAUL VINCENT COOPER. CHECK# 54529319
2/3/2025 ANSWER OF EMPLOYER RETD STATING DEFT IS EMPLOYED W/NO GARNISHMENT ORDERS CURRENTLY IN PLACE filed by PRESSED PAPERBOARD TECHNOLOGIES/Employer on 02/03/2025
1/16/2025 Service For Affidavit, Order & Ntc of Garn to PRESSED PAPERBOARD TECHNOLOGIES sent via Certified Mail Failed on 01/16/2025 Receipt Number 9414814903030614488614 Failure Reason : RETURN TO SENDER: FORWARD EXPIRED
1/8/2025 Affidavit, Order & Ntc of Garn notice issued to PRESSED PAPERBOARD TECHNOLOGIES via Certified Mail 9414814903030614488614
1/8/2025 Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025400973 by GEORGE GUSSES CO LPA. Payment credited to SPECIALTY PHYSICIANS OF BLANCHARD VALLEY LLC. CHECK# 10936
1/8/2025 PRECIPE TO REISSUE CERTIFIED MAIL filed by BLANCHARD VALLEY HOSPITAL /Plaintiff on 01/08/2025 /by attorney (SZYPERSKI)
11/18/2024 FAILURE OF SERVICE Notice issued to GEORGE GUSSES CO LPA
11/18/2024 Service for Affidavit, Order & Ntc of Garn to PRESSED PAPERBOARD TECHNOLOGIES sent via Certified Mail was Failed on 11/13/2024 Receipt Number 9414814903030614477847 Failure Reason: RETURN TO SENDER: TEMPORARILY AWAY
10/29/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024434168 by GEORGE GUSSES CO LPA. Payment credited to SPECIALTY PHYSICIANS OF BLANCHARD VALLEY LLC. CHECK# 10109
10/29/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024434168 by GEORGE GUSSES CO LPA. Payment credited to SPECIALTY PHYSICIANS OF BLANCHARD VALLEY LLC. CHECK# 10109
10/29/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024434168 by GEORGE GUSSES CO LPA. Payment credited to SPECIALTY PHYSICIANS OF BLANCHARD VALLEY LLC. CHECK# 10109
10/29/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024434168 by GEORGE GUSSES CO LPA. Payment credited to SPECIALTY PHYSICIANS OF BLANCHARD VALLEY LLC. CHECK# 10109
10/29/2024 Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024434168 by GEORGE GUSSES CO LPA. Payment credited to SPECIALTY PHYSICIANS OF BLANCHARD VALLEY LLC. CHECK# 10109
10/29/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024434168 by GEORGE GUSSES CO LPA. Payment credited to SPECIALTY PHYSICIANS OF BLANCHARD VALLEY LLC. CHECK# 10109
10/29/2024 Affidavit, Order & Ntc of Garn notice issued to PRESSED PAPERBOARD TECHNOLOGIES via Certified Mail 9414814903030614477847
10/29/2024 Wage Garnishment Notice issued to PAUL VINCENT COOPER
10/29/2024 Garnishment for $6682.13 initiated by BLANCHARD VALLEY HOSPITAL ,SPECIALTY PHYSICIANS OF BLANCHARD VALLEY LLC against PAUL VINCENT COOPER, Employer - PRESSED PAPERBOARD TECHNOLOGIES.
9/12/2024 Envelope Notice issued to PAUL VINCENT COOPER
9/4/2024 DEF COPY OF JUDGMENT ENTRY RETURNED FROM POST OFFICE MARKED FORWARD TIME EXPIRED; RETURN TO SENDER
8/22/2024 COPY OF FINAL JE Notice issued to PAUL VINCENT COOPER
8/22/2024 JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $6361.26 with interest at the rate of 8.000% from 08/20/2024 for BLANCHARD VALLEY HOSPITAL , et al. rendered on 08/20/2024
8/20/2024 MOTION FOR DEFAULT JUDGMENT filed by BLANCHARD VALLEY HOSPITAL /Plaintiff on 08/14/2024 /by attorney (SZYPERSKI)
7/10/2024 Service for Summons - Civil to PAUL VINCENT COOPER sent via Regular Mail was Perfected on 07/11/2024 Answer Due Date : 08/08/2024
7/10/2024 Summons - Civil notice issued to PAUL VINCENT COOPER via Regular Mail
7/10/2024 Service for Summons - Civil to PAUL VINCENT COOPER sent via Certified Mail was Unclaimed on 06/21/2024 Receipt Number 9414814903030614452400
5/21/2024 Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024416147 by GEORGE GUSSES CO LPA. Payment credited to BLANCHARD VALLEY HOSPITAL . CHECK# 08437
5/21/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024416147 by GEORGE GUSSES CO LPA. Payment credited to BLANCHARD VALLEY HOSPITAL . CHECK# 08437
5/21/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024416147 by GEORGE GUSSES CO LPA. Payment credited to BLANCHARD VALLEY HOSPITAL . CHECK# 08437
5/21/2024 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024416147 by GEORGE GUSSES CO LPA. Payment credited to BLANCHARD VALLEY HOSPITAL . CHECK# 08437
5/21/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024416147 by GEORGE GUSSES CO LPA. Payment credited to BLANCHARD VALLEY HOSPITAL . CHECK# 08437
5/21/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024416147 by GEORGE GUSSES CO LPA. Payment credited to BLANCHARD VALLEY HOSPITAL . CHECK# 08437
5/21/2024 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024416147 by GEORGE GUSSES CO LPA. Payment credited to BLANCHARD VALLEY HOSPITAL . CHECK# 08437
5/21/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024416147 by GEORGE GUSSES CO LPA. Payment credited to BLANCHARD VALLEY HOSPITAL . CHECK# 08437
5/21/2024 Summons - Civil notice issued to PAUL VINCENT COOPER via Certified Mail 9414814903030614452400
5/21/2024 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
5/21/2024 Case Designation Sheet filed.
5/21/2024 Original Claim $6361.26 Filed, BLANCHARD VALLEY HOSPITAL ,SPECIALTY PHYSICIANS OF BLANCHARD VALLEY LLC

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