Civil Case Details

General Information

Case Number
26CVI01931
Case Name
WHITNEY GONZALEZ v. ALISSA DEDETINGER
File Date
8/5/2026
Case Status
Open

View Documents

Parties

Party Name
WHITNEY GONZALEZ
Address
8227 ROCKWOOD DR
FINDLAY, OH 45840
Attorney
Label
Plaintiff
Party Name
ALISSA DEDETINGER
Address
15203 TR 72
FINDLAY, OH 45840
Attorney
MEGAN E SCHUMM
Label
Defendant
Party Name
WHITNEY GONZALEZ
Address
8227 ROCKWOOD DR
FINDLAY, OH 45840
Attorney
Label
Counterclaim Defendant
Party Name
ALISSA DEDETINGER
Address
15203 TR 72
FINDLAY, OH 45840
Attorney
MEGAN E SCHUMM
Label
Counterclaim Plaintiff

Services

Requested For
Summons - Small Claims
Requested On
8/5/2026
Requested By
Party Served
ALISSA DEDETINGER
Method
Certified Mail
Status
Perfected
Completed On
8/9/2026

Claims/Judgments

Claim Number
1
Claim Description
WHITNEY GONZALEZ v. ALISSA DEDETINGER
File Date
8/5/2026
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$1,700.00
Claim Number
2
Claim Description
DISMISSAL OF CASE AND ATTORNEY FEES
File Date
8/28/2026
Claim Type
Claim by defendant(s) against plaintiff(s)
Prayer Amount
$3,000.00

Hearing Information

Description Court Date/Time Court Room Heard By
Contested Small Claims 10/20/2026 4:45:00 PM 202
Small Claims 10/6/2026 4:45:00 PM
Continued 9/8/2026 4:45:00 PM

Docket Information

Entry Date Entry
10/8/2026 Assignment Notice - Civil Notice issued to WHITNEY GONZALEZ
10/8/2026 Assignment Notice - Civil Notice issued to MEGAN E SCHUMM
10/8/2026 Contested Small Claims set for 10/20/2026 at 04:45 PM in room 202
10/6/2026 UNSUCCESSFUL MEDIATION FILED BY MEDIATOR
9/1/2026 Assignment Notice - Civil Notice issued to WHITNEY GONZALEZ
9/1/2026 Assignment Notice - Civil Notice issued to MEGAN E SCHUMM
9/1/2026 Small Claims continued to 10/06/2026 at 04:45 PM
9/1/2026 Motion to continue GRANTED by STEPHANIE M BISHOP JUDGE on 09/01/2026 (FINELLI)
8/28/2026 Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026427775 by MEGAN E SCHUMM. Payment credited to ALISSA DEDETINGER. CHECK# 30269
8/28/2026 Paid $1.00 for Cost/518 MEDIATION receipt# 2026427775 by MEGAN E SCHUMM. Payment credited to ALISSA DEDETINGER. CHECK# 30269
8/28/2026 Paid $27.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026427775 by MEGAN E SCHUMM. Payment credited to ALISSA DEDETINGER. CHECK# 30269
8/28/2026 Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026427775 by MEGAN E SCHUMM. Payment credited to ALISSA DEDETINGER. CHECK# 30269
8/28/2026 Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026427775 by MEGAN E SCHUMM. Payment credited to ALISSA DEDETINGER. CHECK# 30269
8/28/2026 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026427775 by MEGAN E SCHUMM. Payment credited to ALISSA DEDETINGER. CHECK# 30269
8/28/2026 Counter Claim $3000.00 and DISMISS AND ATTORNEY FEE Filed, ALISSA DEDETINGER
8/28/2026 WHITNEY GONZALEZ Added as Defendant
8/28/2026 ALISSA DEDETINGER Added as Plaintiff
8/28/2026 Motion to continue filed by ALISSA DEDETINGER/Defendant on 08/28/2026 /by attorney (schumm)
8/28/2026 Answer filed by ALISSA DEDETINGER/Defendant on 08/28/2026 /by attorney (SCHUMM)
8/28/2026 Entry of Appearance filed by ALISSA DEDETINGER/Defendant on 08/28/2026 /by attorney (FINELLI)
8/9/2026 Service For Summons - Small Claims to ALISSA DEDETINGER sent via Certified Mail was Perfected on 08/09/2026 Receipt Number 9414814903030614586921
8/5/2026 Paid $16.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026425088 by WHITNEY GONZALEZ. Payment credited to WHITNEY GONZALEZ.
8/5/2026 Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026425088 by WHITNEY GONZALEZ. Payment credited to WHITNEY GONZALEZ.
8/5/2026 Paid $1.00 for Cost/518 MEDIATION receipt# 2026425088 by WHITNEY GONZALEZ. Payment credited to WHITNEY GONZALEZ.
8/5/2026 Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2026425088 by WHITNEY GONZALEZ. Payment credited to WHITNEY GONZALEZ.
8/5/2026 Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026425088 by WHITNEY GONZALEZ. Payment credited to WHITNEY GONZALEZ.
8/5/2026 Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2026425088 by WHITNEY GONZALEZ. Payment credited to WHITNEY GONZALEZ.
8/5/2026 Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026425088 by WHITNEY GONZALEZ. Payment credited to WHITNEY GONZALEZ.
8/5/2026 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026425088 by WHITNEY GONZALEZ. Payment credited to WHITNEY GONZALEZ.
8/5/2026 PLAINTIFF SMALL CLAIMS SUMMONS notice issued to WHITNEY GONZALEZ via Personal Service
8/5/2026 Summons - Small Claims notice issued to ALISSA DEDETINGER via Certified Mail 9414814903030614586921
8/5/2026 Small Claims set for 09/08/2026 at 04:45 PM
8/5/2026 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
8/5/2026 Case Designation Sheet filed.
8/5/2026 Original Claim $1700.00 Filed, WHITNEY GONZALEZ

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