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Photo of Hancock Co

Court

Hancock Co

Ohio

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Case Information

Filed 2023-08-22
Status CLOSED
Type Civil
Docket 96 entries
Disposition default
Photo of Hon. ROUTSON REGINALD J

Judge

Hon. ROUTSON REGINALD J

Hancock County (OH)

Ohio

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Lawyers

Docket Entries

  1. LETTER FROM ADA TECHNOLOGIES INC ADVISING OF AN EMPLOYEE TERMINATION OF ADA TECHNOLOGIES INC FILED Attorney: BERKOWITZ, MICHAEL
  2. LEGAL AID FEE (EFF. DATE 10/1/2005) Receipt: 279394 Date: 08/26/2025
  3. CLERK COMPUTERIZATION Receipt: 279394 Date: 08/26/2025
  4. COURT COMPUTERIZATION Receipt: 279394 Date: 08/26/2025
  5. SPECIAL PROJECTS FEE CPC (EFF. 10/21/2002) Receipt: 279394 Date: 08/26/2025
  6. DISPUTE RESOLUTION PROGRAM - CIVIL Receipt: 279394 Date: 08/26/2025
  7. SPECIAL PROJECTS FEE (EFF. 10/01/2011) Receipt: 279394 Date: 08/26/2025
  8. SPECIAL PROJECTS (RENOVATION) EFF. 01/02/2014 Receipt: 279394 Date: 08/26/2025
  9. CERTIFIED COPY OF COMPLAINT ALONG WITH SUMMONS ISSUED Receipt: 279394 Date: 08/26/2025
  10. Issue Date: 08/22/2023 Service: SUMMONS AND COMPLAINT Method: CERTIFIED MAIL Cost Per: $14.00 FOUT, KELSEY E 835 S CORY ST FINDLAY, OH 45840 Tracking No: 941472669904219584404 Receipt: 279394 Date: 08/26/2025
  11. SERVICE UNSUCCESSFUL Method : CERTIFIED MAIL Issued : 08/22/2023 Service : SUMMONS AND COMPLAINT Served : Return : 09/12/2023 On : FOUT, KELSEY E Signed By : Reason : UNSERVED Comment : UNCLAIMED Tracking # : 941472669904219584404
  12. POSTAGE FAILURE OF SERVICE NOTIFICATION Requester Notified Tracking number: 941472669904219584404 Receipt: 279394 Date: 08/26/2025
  13. FAILURE OF SERVICE UPON KELSEY E FOUT ISSUED TO MICHAEL BERKOWITZ Receipt: 279394 Date: 08/26/2025
  14. INSTRUCTIONS FOR SERVICE FILED
  15. CERTIFIED COPY OF COMPLAINT ALONG WITH SUMMONS ISSUED Receipt: 279394 Date: 08/26/2025
  16. Issue Date: 10/30/2023 Service: SUMMONS AND COMPLAINT Method: ORDINARY MAIL Cost Per: $2.50 FOUT, KELSEY E 835 S CORY ST FINDLAY, OH 45840 Tracking No: O000005060 Receipt: 279394 Date: 08/26/2025
  17. PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT FILED Attorney: RODE, PAUL K (80911)
  18. AFFIDAVIT IN SUPPORT OF MOTION FILED Attorney: RODE, PAUL K (80911)
  19. MILITARY AFFIDAVIT FILED Attorney: RODE, PAUL K (80911)
  20. JUDGMENT ENTRY GRANTED IN FAVOR OF PLAINTIFF IN THE SUM OF $12,619.74, OF WHICH $8,677.65 IS PRINCIPAL, $3,168.08 IS COLLECTION COSTS PURSUANT TO OHIO REVISED CODE 131.02 AND $774.01 IS ACCRUED INTEREST, PLUS INTEREST AT THE STATUTORY RATE PER ANNUM FROM JULY 18, 2023 AND COSTS OF THIS ACTION, LESS CREDIT FOR PAYMENT RECEIVED POST-SUIT IN THE SUM OF $250.00 FILED Receipt: 279394 Date: 08/26/2025
  21. COPY OF JUDGMENT ENTRY MAILED TO ATTORNEY PAUL RODE BY REGULAR US MAIL Receipt: 279394 Date: 08/26/2025
  22. NOTICE OF JUDGMENT ENTRY SERVED ON PAUL RODE Receipt: 279394 Date: 08/26/2025
  23. MICROFILMING FEE Receipt: 279394 Date: 08/26/2025
  24. COSTS COMPLETED - TOTAL COSTS $269.70
  25. AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT FILED Receipt: 277349 Date: 05/12/2025
  26. NOTICE OF COURT PROCEEDING TO COLLECT DEBT W/ PROOF OF MAILING FILED
  27. AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
  28. NOTICE TO JUDGMENT DEBTOR OF CURRENT BALANCE DUE
  29. PRAECIPE FOR SERVICE FILED
  30. AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT ALONG W/ NOTICE TO JUDGMENT DEBTOR, REQUEST FOR HEARING, INTERIM REPORT & FINAL REPORT SERVED ON ADA TECHNOLOGIES INC
  31. Issue Date: 05/17/2024 Service: AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT, ETC Method: CERTIFIED MAIL Cost Per: $14.00 ADA TECHNOLOGIES INC 805 E NORTH AVENUE ADA, OH 45810 Tracking No: 941472669904222118077
  32. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($177.70 PROCEEDS PAID)
  33. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES Receipt: 276086 Date: 03/05/2025
  34. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($200.26 PRCEEDS PAID)
  35. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES INC Receipt: 276038 Date: 03/03/2025
  36. MOTION TO RELEASE FUNDS FILED Attorney: WOLTERS, DAN
  37. DISTRIBUTION ORDER FILED Receipt: 277348 Date: 05/12/2025 Receipt 277348 has been reapplied. Receipt: 277349 Date: 05/12/2025
  38. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($228.64 PROCEEDS PAID)
  39. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECH Receipt: 276432 Date: 03/24/2025
  40. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($225.81 PROCEEDS PAID)
  41. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHN Receipt: 276439 Date: 03/24/2025
  42. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($233.30 PROCEEDS PAID)
  43. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHN Receipt: 276426 Date: 03/24/2025
  44. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($241.52 PROCEEDS PAID)
  45. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES INC Receipt: 276708 Date: 04/02/2025
  46. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($231.12 PROCEEDS PAID)
  47. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES Receipt: 277193 Date: 04/30/2025
  48. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($231.79 PROCEEDS PAID)
  49. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES INC Receipt: 276914 Date: 04/16/2025
  50. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($203.09 PROCEEDS PAID)
  51. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES INC Receipt: 276936 Date: 04/16/2025
  52. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($227.07 PROCEEDS PAID)
  53. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES Receipt: 277732 Date: 06/03/2025
  54. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($153.89 PROCEEDS PAID)
  55. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES FILED Receipt: 277484 Date: 05/16/2025
  56. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($176.98 PROCEEDS PAID)
  57. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES INC FILED Receipt: 277347 Date: 05/12/2025
  58. POUNDAGE ON 2150.21 Receipt: 277348 Date: 05/12/2025 Receipt 277348 has been reapplied.
  59. PAYMENT TO KEITH D WEINER AND ASSOC. CO LPA Check issued: 05/30/2025 Check #104989 $1308.55 Payable to: KEITH D WEINER & ASSOC. CO. LPA
  60. PAYMENT TO KEITH D WEINER AND ASSOC. CO Check issued: 05/30/2025 Check #104990 $694.66 Payable to: KEITH D WEINER & ASSOC. CO. LPA
  61. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($225.62 PROCEEDS PD)
  62. MOTION TO RELEASE FUNDS FILED Attorney: BERKOWITZ, MICHAEL
  63. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($193.69 PROCEEDS PAID)
  64. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES INC Receipt: 277793 Date: 06/04/2025
  65. MOTION FOR LEAVE TO AMEND ANSWER AND TO ASSERT COUNTERCLAIM FILED Attorney: BERKOWITZ, MICHAEL
  66. DEPOSIT OF GARNISHMENT PROCEEDS PD BY ADA TECHNOLOGIES INC ($225.62) Receipt: 277858 Date: 06/05/2025
  67. DISTRIBUTION ORDER FILED Receipt: 278652 Date: 07/24/2025 Receipt 278652 has been reapplied. Receipt: 278723 Date: 07/29/2025 Receipt 278723 has been reapplied. Receipt: 281093 Date: 11/25/2025
  68. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($197.64 PROCEEDS PAID)
  69. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TACHNOLOGIES INC ($197.64) Receipt: 278140 Date: 06/26/2025
  70. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($188.09 PROCEEDS PAID)
  71. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES ($188.09) Receipt: 278216 Date: 06/30/2025
  72. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($179.46 PROCEEDS PAID)
  73. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES ($179.46) Receipt: 278137 Date: 06/26/2025
  74. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($186.96 PROCEEDS PAID)
  75. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES ($186.96) Receipt: 278279 Date: 07/02/2025
  76. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($202.39 PROCEEDS PAID)
  77. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES ($202.39) Receipt: 278649 Date: 07/24/2025
  78. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($234.57 PROCEEDS PAID)
  79. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES ($234.57) Receipt: 278658 Date: 07/24/2025
  80. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES ($235.87) Receipt: 278671 Date: 07/24/2025
  81. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($235.87 PROCEEDS PAID)
  82. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($232.29 PROCEEDS PAID)
  83. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES Receipt: 278975 Date: 08/06/2025
  84. POUNDAGE ON $1754.81 GARNISHMENT PROCEEDS Receipt: 278652 Date: 07/24/2025 Receipt 278652 has been reapplied.
  85. PAYMENT TO KEITH WEINER AND ASSOC. Check issued: 08/01/2025 Check #105205 $1565.82 Payable to: KEITH D WEINER & ASSOC. CO LPA
  86. PAYMENT TO KEITH D WEINER & ASSOC. Check issued: 08/01/2025 Check #105207 $153.89 Payable to: KEITH D WEINER & ASSOC. CO. LPA
  87. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($180.49 PROCEEDS PAID)
  88. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY ADA TECHNOLOGIES Receipt: 278971 Date: 08/06/2025
  89. DEPOSIT OF GARNISHMENT PROCEEDS PD BY ADA TECHNOLOGIES INC ($196.41) Receipt: 278722 Date: 07/29/2025
  90. POUNDAGE ON RECEIVING AND DISBURSING $666.85 GARNISHMENT PROCEEDS Receipt: 278723 Date: 07/29/2025 Receipt 278723 has been reapplied.
  91. PAYMENT OF GARNISHMENT PROCEEDS ($653.51) PAID TO KEITH D WEINER & ASSOC CO LPA Check issued: 08/01/2025 Check #105206 $653.51 Payable to: KEITH D WEINER & ASSOC. CO LPA
  92. DEPOSIT OF GARNISHMENT PROCEEDS PD BY PAYCOM Receipt: 279966 Date: 09/26/2025
  93. POUNDAGE ON RECEIVING AND DISBURSING $594.03 GARNISHMENT PROCEEDS Receipt: 281094 Date: 11/25/2025
  94. PAYMENT OF GARNISHMENT PROCEEDS TO KEITH D WEINER & ASSOC CO LPA Check issued: 12/01/2025 Check #105638 $582.15 Payable to: KEITH D WEINER & ASSOC. CO. LPA
  95. MOTION TO RELEASE FUNDS FILED Attorney: BERKOWITZ, MICHAEL
  96. DISTRIBUTION ORDER FILED

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