Civil Case Details

General Information

Case Number
25CVF00387
Case Name
WELLS FARGO BANK NA v. GERRY HUBBS
File Date
2/14/2025
Case Status
Open

Parties

Party Name
WELLS FARGO BANK NA
Address
1 HOME CAMPUS
MAC F2303-033
DES MOINES, IA 50328
Attorney
PAUL K RODE
Label
Plaintiff
Party Name
GERRY HUBBS
Address
19391 COUNTY ROAD 216
ARCADIA, OH 44804
Attorney
Label
Defendant

Services

Requested For
Summons - Civil
Requested On
2/14/2025
Requested By
Party Served
GERRY HUBBS
Method
Certified Mail
Status
Perfected
Completed On
3/13/2025

Claims/Judgments

Claim Number
1
Claim Description
WELLS FARGO BANK NA v. GERRY HUBBS
File Date
2/14/2025
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$10,936.09

Hearing Information

Description Court Date/Time Court Room Heard By
Pre-Trial 3/31/2025 1:45:00 PM 208 ALAN D HACKENBERG

Docket Information

Entry Date Entry
3/25/2025 Motion to appear by phone GRANTED by ALAN D HACKENBERG JUDGE on 03/25/2025 (RODE - PLAINTIFF COUNSEL SHALL INITIATE THE TELEPHONE CALL)
3/25/2025 Motion to appear by phone filed by WELLS FARGO BANK NA/Plaintiff on 03/25/2025 /by attorney (RODE)
3/13/2025 Service For Summons - Civil to GERRY HUBBS sent via Certified Mail was Perfected on 03/13/2025 Answer Due Date: 04/10/2025 Receipt Number 9414814903030614495575
3/10/2025 Assignment Notice - Civil Notice issued to PAUL K RODE
3/10/2025 Assignment Notice - Civil Notice issued to GERRY HUBBS
3/10/2025 Pre-Trial set for 03/31/2025 at 01:45 PM in room 208 by JUDGE ALAN D HACKENBERG
3/7/2025 ANSWER FILED. SET FOR PRE TRIAL. S/ JUDGE HACKENBERG
3/6/2025 Answer filed by GERRY HUBBS/Defendant on 03/06/2025
2/14/2025 Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025404967 by PAUL K RODE. Payment credited to WELLS FARGO BANK NA. 44845028
2/14/2025 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025404967 by PAUL K RODE. Payment credited to WELLS FARGO BANK NA. 44845028
2/14/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025404967 by PAUL K RODE. Payment credited to WELLS FARGO BANK NA. 44845028
2/14/2025 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025404967 by PAUL K RODE. Payment credited to WELLS FARGO BANK NA. 44845028
2/14/2025 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025404967 by PAUL K RODE. Payment credited to WELLS FARGO BANK NA. 44845028
2/14/2025 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025404967 by PAUL K RODE. Payment credited to WELLS FARGO BANK NA. 44845028
2/14/2025 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025404967 by PAUL K RODE. Payment credited to WELLS FARGO BANK NA. 44845028
2/14/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025404967 by PAUL K RODE. Payment credited to WELLS FARGO BANK NA. 44845028
2/14/2025 Summons - Civil notice issued to GERRY HUBBS via Certified Mail 9414814903030614495575
2/14/2025 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
2/14/2025 Case Designation Sheet filed.
2/14/2025 Original Claim $10936.09 Filed, WELLS FARGO BANK NA

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