| Entry Date |
Entry |
| 11/26/2025 |
Debtors Exam notice issued to JASON O MATIC via Certified Mail 9414814903030614544976 |
| 11/26/2025 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 11/26/2025 |
Assignment Notice - Civil Notice issued to JASON O MATIC |
| 11/26/2025 |
Assignment Notice - Civil Notice issued to SHELBYLYNN G IVEY |
| 11/26/2025 |
Debtors Examination set for 01/12/2026 at 02:00 PM in room 206 by JUDGE STEPHANIE M BISHOP Hearing was set on 11/26/2025 |
| 11/25/2025 |
DEBTORS EXAM ORDER SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 11/25/2025 (WELCH) |
| 11/25/2025 |
Paid $15.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025436906 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25181 |
| 11/25/2025 |
PRECIPE TO REISSUE CERTIFIED MAIL ISSUE BY REG MAIL IF RETURNED UNCLAIMD/REFUSED filed by TKO LAND, LLC/Plaintiff on 11/25/2025 /by attorney (WELCH) |
| 11/25/2025 |
DEBTORS EXAM ORDER filed by TKO LAND, LLC/Plaintiff on 11/25/2025 /by attorney (WELCH) |
| 11/18/2025 |
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 STEPHANIE M. BISHOP. |
| 11/17/2025 |
FAILED SERVICE FOR HRG Notice issued to ALLEN L WELCH |
| 11/17/2025 |
Service for Debtors Exam to JASON O MATIC sent via Certified Mail was Failed on 11/17/2025 Receipt Number 9414814903030614538333 Failure Reason: RETURN TO SENDER: UNCLAIMED |
| 10/23/2025 |
Debtors Exam notice issued to JASON O MATIC via Certified Mail 9414814903030614538333 |
| 10/23/2025 |
Paid $15.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025433458 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25165 |
| 10/23/2025 |
PRECIPE TO REISSUE CERTIFIED MAIL ISSUE BY REG MAIL IF RETURNED UNCLAIMD/REFUSED filed by TKO LAND, LLC/Plaintiff on 10/23/2025 /by attorney (WELCH) |
| 10/15/2025 |
FAILED SERVICE FOR HRG Notice issued to ALLEN L WELCH |
| 10/15/2025 |
Service for Debtors Exam to JASON O MATIC sent via Certified Mail was Failed on 10/15/2025 Receipt Number 9414814903030614536063 Failure Reason: INSUFFICIENT ADDRESS |
| 10/7/2025 |
Debtors Exam notice issued to JASON O MATIC via Certified Mail 9414814903030614536063 |
| 10/7/2025 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 10/7/2025 |
Assignment Notice - Civil Notice issued to JASON O MATIC |
| 10/7/2025 |
Assignment Notice - Civil Notice issued to SHELBYLYNN G IVEY |
| 10/7/2025 |
Debtors Examination set for 11/17/2025 at 02:00 PM in room 206 by JUDGE STEPHANIE M BISHOP Hearing was set on 10/07/2025 |
| 10/3/2025 |
Debtor Examination SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 10/03/2025 (WELCH) |
| 10/3/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025431294 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25144 |
| 10/3/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025431294 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25144 |
| 10/3/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025431294 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25144 |
| 10/3/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025431294 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25144 |
| 10/3/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025431294 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25144 |
| 10/3/2025 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025431294 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25144 |
| 10/3/2025 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by TKO LAND, LLC/Plaintiff on 10/03/2025 /by attorney (WELCH) |
| 10/3/2025 |
Debtor Examination filed by TKO LAND, LLC/Plaintiff on 10/03/2025 /by attorney (WELCH) |
| 7/21/2025 |
Service For Affidavit, Order & Ntc of Garn to GOODYEAR TIRE & RUBBER sent via Certified Mail was Perfected on 07/21/2025 Receipt Number 9414814903030614519851 |
| 7/2/2025 |
Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025420360 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25074 |
| 7/2/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025420360 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25074 |
| 7/2/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025420360 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25074 |
| 7/2/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025420360 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25074 |
| 7/2/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025420360 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25074 |
| 7/2/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025420360 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25074 |
| 7/2/2025 |
Affidavit, Order & Ntc of Garn notice issued to GOODYEAR TIRE & RUBBER via Certified Mail 9414814903030614519851 |
| 7/2/2025 |
Wage Garnishment Notice issued to JASON O MATIC |
| 7/2/2025 |
Garnishment for $4333.52 initiated by TKO LAND, LLC against JASON O MATIC, Employer - GOODYEAR TIRE & RUBBER. |
| 6/4/2025 |
COPY OF FINAL JE Notice issued to SHELBYLYNN G IVEY |
| 6/4/2025 |
COPY OF FINAL JE Notice issued to JASON O MATIC |
| 6/4/2025 |
COPY OF FINAL JE Notice issued to ALLEN L WELCH |
| 6/4/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $4095.15 with interest at the rate of 8.000% from 06/04/2025 for TKO LAND, LLC rendered on 06/04/2025 |
| 6/3/2025 |
MOTION FOR DEFAULT JUDGMENT filed by TKO LAND, LLC/Plaintiff on 06/03/2025 /by attorney (WELCH) |
| 4/24/2025 |
Service for Summons - Civil to JASON O MATIC sent via Regular Mail was Perfected on 04/25/2025 Answer Due Date : 05/23/2025 |
| 4/24/2025 |
Summons - Civil notice issued to JASON O MATIC via Regular Mail |
| 4/18/2025 |
Service for Summons - Civil to JASON O MATIC sent via Certified Mail was Unclaimed on 04/18/2025 Receipt Number 9414814903030614502211 |
| 4/1/2025 |
Refund issued for $10.00, refund method Check #119239 Payable to ALLEN L WELCH |
| 3/26/2025 |
Summons - Civil notice issued to JASON O MATIC via Certified Mail 9414814903030614502211 |
| 3/26/2025 |
Paid $10.00 for Other/536 MISC. - OVERPAYMENT receipt# 2025409617 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25025 |
| 3/26/2025 |
Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025409617 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25025 |
| 3/26/2025 |
PRECIPE TO REISSUE CERTIFIED MAIL ISSUE BY REG MAIL IF RETURNED UNCLAIMD/REFUSED filed by TKO LAND, LLC/Plaintiff on 03/25/2025 /by attorney (WELCH) |
| 3/18/2025 |
FAILURE OF SERVICE Notice issued to ALLEN L WELCH |
| 3/18/2025 |
Service for Summons - Civil to JASON O MATIC sent via Certified Mail was Failed on 03/17/2025 Receipt Number 9414814903030614498378 Failure Reason: NOT DELIVERABLE AS ADDRESSED: UNABLE TO FORWARD |
| 3/13/2025 |
Service For Summons - Civil to SHELBYLYNN G IVEY sent via Certified Mail was Perfected on 03/13/2025 Answer Due Date: 04/10/2025 Receipt Number 9414814903030614498361 |
| 3/4/2025 |
Summons - Civil notice issued to SHELBYLYNN G IVEY via Certified Mail 9414814903030614498361 |
| 3/4/2025 |
Summons - Civil notice issued to JASON O MATIC via Certified Mail 9414814903030614498378 |
| 3/4/2025 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025406807 by ALLEN L WELCH. Payment credited to TKO LAND, LLC. CHECK# 25015 |
| 3/4/2025 |
PRECIPE TO REISSUE CERTIFIED MAIL ISSUE BY REG MAIL IF RETURNED UNCLAIMD/REFUSED filed by TKO LAND, LLC/Plaintiff on 03/03/2025 |
| 3/4/2025 |
AMENDED COMPLAINT filed by TKO LAND, LLC/Plaintiff on 03/04/2025 /by attorney (WELCH) |
| 3/4/2025 |
MOTION GRANTED by STEPHANIE M BISHOP JUDGE on 03/04/2025 (WELCH (MOTION FOR LEAVE TO FILE AMENDED COMPLAINT)) |
| 3/3/2025 |
MOTION filed by TKO LAND, LLC/Plaintiff on 03/03/2025 /by attorney (WELCH (MOTION FOR LEAVE TO FILE AMENDED COMPLAINT)) |
| 2/18/2025 |
Motion for extension of time GRANTED by STEPHANIE M BISHOP JUDGE on 02/18/2025 (EXTENDED TILL 3/18/25) |
| 2/18/2025 |
Motion for extension of time filed by TKO LAND, LLC/Plaintiff on 02/18/2025 /by attorney (WELCH) |
| 1/16/2025 |
Default - Req for Damages Notice issued to ALLEN L WELCH |
| 8/7/2024 |
JUDGMENT GRANTED FOR COUNT 1 DISMISSED for TKO LAND, LLC rendered on 08/07/2024 |
| 8/6/2024 |
DISMISSAL OF FIRST CAUSE filed by TKO LAND, LLC/Plaintiff on 08/06/2024 /by attorney (WELCH) |
| 8/5/2024 |
DEF COPY OF ASSIGNMENT NOTICE RETURNED FROM POST OFFICE MARKED VACANT, UNABLE TO FORWARD |
| 7/31/2024 |
Service for Summons - Forc Det w/ Claim to JASON O MATIC sent via POSTING was Perfected on 06/26/2024 |
| 7/31/2024 |
Service for Summons - Forc Det w/ Claim to SHELBYLYNN G IVEY sent via POSTING was Perfected on 06/26/2024 |
| 7/8/2024 |
FED - Plaintiff appeared without legal counsel. Defendant Matic appeared. Continue to 7-15-2024 at 10:00 AM to give Plaintiff an opportunity to seek legal counsel. s/ Judge Stephanie M Bishop |
| 7/8/2024 |
Assignment Notice - Civil Notice issued to TKO LAND, LLC |
| 7/8/2024 |
Assignment Notice - Civil Notice issued to JASON O MATIC |
| 7/8/2024 |
Assignment Notice - Civil Notice issued to SHELBYLYNN G IVEY |
| 7/8/2024 |
Assignment Notice - Civil Notice issued to TKO LAND, LLC |
| 7/8/2024 |
Assignment Notice - Civil Notice issued to JASON O MATIC |
| 7/8/2024 |
Assignment Notice - Civil Notice issued to SHELBYLYNN G IVEY |
| 7/8/2024 |
Forcible Detention continued to 07/15/2024 at 10:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 6/26/2024 |
Paid $96.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024420344 by TKO LAND, LLC. Payment credited to TKO LAND, LLC. CHECK# 1344 |
| 6/26/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024420344 by TKO LAND, LLC. Payment credited to TKO LAND, LLC. CHECK# 1344 |
| 6/26/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024420344 by TKO LAND, LLC. Payment credited to TKO LAND, LLC. CHECK# 1344 |
| 6/26/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024420344 by TKO LAND, LLC. Payment credited to TKO LAND, LLC. CHECK# 1344 |
| 6/26/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024420344 by TKO LAND, LLC. Payment credited to TKO LAND, LLC. CHECK# 1344 |
| 6/26/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024420344 by TKO LAND, LLC. Payment credited to TKO LAND, LLC. CHECK# 1344 |
| 6/26/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024420344 by TKO LAND, LLC. Payment credited to TKO LAND, LLC. CHECK# 1344 |
| 6/26/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024420344 by TKO LAND, LLC. Payment credited to TKO LAND, LLC. CHECK# 1344 |
| 6/26/2024 |
Service for Summons - Forc Det w/ Claim to JASON O MATIC sent via Regular Mail was Perfected on 06/27/2024 Answer Due Date : 07/25/2024 |
| 6/26/2024 |
Summons - Forc Det w/ Claim notice issued to JASON O MATIC via Regular Mail |
| 6/26/2024 |
Service for Summons - Forc Det w/ Claim to SHELBYLYNN G IVEY sent via Regular Mail was Perfected on 06/27/2024 Answer Due Date : 07/25/2024 |
| 6/26/2024 |
Summons - Forc Det w/ Claim notice issued to SHELBYLYNN G IVEY via Regular Mail |
| 6/26/2024 |
Summons - Forc Det w/ Claim notice issued to JASON O MATIC via POSTING |
| 6/26/2024 |
Summons - Forc Det w/ Claim notice issued to SHELBYLYNN G IVEY via POSTING |
| 6/26/2024 |
Assignment Notice - Civil Notice issued to TKO LAND, LLC |
| 6/26/2024 |
Assignment Notice - Civil Notice issued to JASON O MATIC |
| 6/26/2024 |
Assignment Notice - Civil Notice issued to SHELBYLYNN G IVEY |
| 6/26/2024 |
Forcible Detention set for 07/08/2024 at 10:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 6/26/2024 |
PRECIPE FOR POSTING & REG MAIL filed by TKO LAND, LLC/Plaintiff on 06/24/2024 |
| 6/26/2024 |
Case Designation Sheet filed. |
| 6/26/2024 |
Original Claim $2860.00 and 607 WEST FRONT STREET, FINDLAY OH, 45840 Filed, TKO LAND, LLC |