Civil Case Details

General Information

Case Number
24CVF01952
Case Name
ONEMAIN FINANCIAL GROUP LLC v. JOHN E SCHAAF III
File Date
8/27/2024
Case Status
Open

View Documents

Parties

Party Name
ONEMAIN FINANCIAL GROUP LLC
Address
C/O LEVY AND ASSOCIATES LLC
PO BOX 182423
COLUMBUS, OH 43218
Attorney
LEVY & ASSOCIATES LLC
Label
Plaintiff
Party Name
JOHN E SCHAAF
Address
1728 HILTON AVE
FINDLAY, OH 45840
Attorney
Label
Defendant

Services

Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
11/7/2025
Requested By
Party Served
JOHN E SCHAAF
Method
Regular Mail
Status
Failed
Completed On
11/13/2025
Requested For
Attach Service
Requested On
11/6/2025
Requested By
Party Served
HUNTINGTON NATIONAL BANK
Method
Certified Mail
Status
Perfected
Completed On
11/13/2025
Requested For
Summons - Civil
Requested On
8/27/2024
Requested By
Party Served
JOHN E SCHAAF
Method
Certified Mail
Status
Perfected
Completed On
9/4/2024

Claims/Judgments

Claim Number
1
Claim Description
ONEMAIN FINANCIAL GROUP LLC v. JOHN E SCHAAF III
File Date
8/27/2024
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$6,243.44
Judgment Number
1
Judgment
Judgment Date
1/8/2025
Judgment Amount
$6,243.44

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
11/13/2025 Service For Attach Service to HUNTINGTON NATIONAL BANK sent via Certified Mail was Perfected on 11/13/2025 Receipt Number 9414814903030614541593
11/13/2025 DEF COPY OF ATTACHMENT RETURNED FROM POST OFFICE MARKED RETURN TO SENDER: NOT DELIVERABLE AS ADDRESSED
11/13/2025 Service for ATTACH - NTC TO DEF & HRG REQ to JOHN E SCHAAF III sent via Regular Mail was Failed on 11/13/2025 Failure Reason: RETURN TO SENDER: NOT DELIVERABLE AS ADDRESSED
11/6/2025 Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435122 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 078467
11/6/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435122 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 078467
11/6/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025435122 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 078467
11/6/2025 Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435122 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 078467
11/6/2025 Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435122 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 078467
11/6/2025 Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435122 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 078467
11/6/2025 ATTACH - NTC TO DEF & HRG REQ notice issued to JOHN E SCHAAF III via Regular Mail
11/6/2025 Attach Service notice issued to HUNTINGTON NATIONAL BANK via Certified Mail 9414814903030614541593
11/6/2025 Attachment for $6373.44 initiated by ONEMAIN FINANCIAL GROUP LLC against JOHN E SCHAAF III, Bank - HUNTINGTON NATIONAL BANK.
11/6/2025 Attachment set for 11/17/2025 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG
1/8/2025 COPY OF FINAL JE Notice issued to JOHN E SCHAAF III
1/8/2025 COPY OF FINAL JE Notice issued to LEVY & ASSOCIATES LLC
1/8/2025 JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $6243.44 for ONEMAIN FINANCIAL GROUP LLC rendered on 01/08/2025
1/8/2025 MOTION FOR DEFAULT JUDGMENT filed by ONEMAIN FINANCIAL GROUP LLC/Plaintiff on 01/08/2025 /by attorney (SARVER)
12/16/2024 Default - Mtn for Default Notice issued to LEVY & ASSOCIATES LLC
9/4/2024 Service For Summons - Civil to JOHN E SCHAAF III sent via Certified Mail was Perfected on 09/04/2024 Answer Due Date: 10/02/2024 Receipt Number 9414814903030614468180
8/27/2024 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024427345 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 934577
8/27/2024 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024427345 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 934577
8/27/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024427345 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 934577
8/27/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024427345 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 934577
8/27/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024427345 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 934577
8/27/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024427345 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 934577
8/27/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024427345 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 934577
8/27/2024 Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024427345 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 934577
8/27/2024 Summons - Civil notice issued to JOHN E SCHAAF III via Certified Mail 9414814903030614468180
8/27/2024 Original Claim $6243.44 Filed, ONEMAIN FINANCIAL GROUP LLC
8/27/2024 Case Designation Sheet filed.
8/27/2024 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.

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