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Photo of Shelby Co(Ohio)

Court

Shelby Co(Ohio)

Ohio

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Case Information

Filed 2023-10-10
Status Closed
Type Civil
Docket 127 entries
Disposition default

Parties

Plaintiff Discover Bank|Capital One, N.a. Successor By Merger To Discover Bank
Defendant Doseck, Kyle
Photo of Hon. STEVENSON JAMES F

Judge

Hon. STEVENSON JAMES F

Shelby County (OH)

Ohio

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Docket Entries

  1. COST BILL FILED.
  2. CIVIL COMPLAINT FILING FEE Receipt: 210520 Date: 10/11/2023
  3. SUMMONS ON COMPLAINT COSTS (N) SUMMONS ON COMPLAINT Sent On: 10/12/2023 11:13:48 Receipt: 212328 Date: 01/18/2024
  4. SERVICE BY CERTIFIED MAIL Issue Date: 10/12/2023 Service: SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 KYLE DOSECK HOME ADDRESS 11250 LOCK 2 RD BOTKINS, OH 45306 Tracking Number: 9414726699042202916108
  5. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 212328 Date: 01/18/2024
  6. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 212328 Date: 01/18/2024
  7. SERVICE SUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 10/12/2023 Service : SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Served : 10/19/2023 Return : 10/23/2023 on : DOSECK, KYLE Signed By : Reason : SUCCESSFUL Comment : SIGNED BY KYLE DOSECK Tracking #: 9414726699042202916108
  8. MOTION FILED WITH CERTIFICATE OF SERVICE ALONG WITH PROPOSED ORDER MOTION FOR DEFAULT JUDGMENT eFiling submission date: 01/03/2024 03:08 PM Attorney: CODY, ABIGIAL
  9. DEFAULT ORDER/JUDGMENT ENTRY FILED Applies To: DISCOVER BANK (Plaintiff); DOSECK, KYLE (Defendant); KNOPF, MICHAEL P (Attorney) on behalf of DISCOVER BANK (Plaintiff) Receipt: 212328 Date: 01/18/2024
  10. 100% DISTRIBUTION TO CL ACCOUNT Receipt: 212328 Date: 01/18/2024
  11. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 212328 Date: 01/18/2024
  12. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 212328 Date: 01/18/2024
  13. (DR) CHECK ISSUED TO :WELTMAN WEINBERG & REIS CO LPA
  14. COST BILL FILED.
  15. MAKE CERTIFICATE OF JUDGEMENT FEE Receipt: 213182 Date: 02/27/2024
  16. PRAECIPE FOR CERTIFICATE OF JUDGMENT FOR LIEN FILED
  17. CERTIFICATE OF JUDGMENT ISSUED CERTIFICATE OF JUDGMENT FILED CERTIFICATE OF JUDGMENT FOR LIEN UPON LANDS/TENEM. Sent On: 03/05/2024 14:18:12
  18. GARNISHMENT OF PERSONAL EARNINGS FILING FEE FILED. Receipt: 213623 Date: 03/14/2024
  19. NOTICE OF COURT PROCEEDING TO COLLECT DEBT FILED.
  20. AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT OF PERSONAL EARNINGS FILED.
  21. SERVICE BY CERTIFIED MAIL Issue Date: 03/22/2024 Service: CERTIFIED MAILER ONLY Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 DANONE NORTH AMERICA PUBLIC BENEFIT CORP DEFAULT ADDRESS 12002 AIRPORT WAY BROOMFIELD, CO 80021 Tracking Number: 9414726699042223735849
  22. NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT OF PERSONAL EARNINGS FILED.
  23. THE ORIGINAL AND TWO COPIES OF AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT OF PERSONAL EARNINGS, ONE COPY OF INTERIM REPORT AND ANSWER OF EMPLOYER, COPY OF EMPLOYERS GUIDE TO PROCESSING GARNISHMENTS ISSUED TO EMPLOYER FOR JUDGMENT DEBTOR BY CERTIFIED MAIL RECEIPT #9414 7266 9904 2223 7358 49 RETURN RECEIPT REQUESTED. INCLUDED WITH MAILING TO THE EMPLOYER FOR TRANSMITTAL TO THE JUDGMENT DEBTOR WERE THE FOLLOWING DOCUMENTS: ONE COPY OF AFFIDAVIT ORDER & NOTICE, TWO COPIES OF NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT OF PERSONAL EARNINGS, TWO COPIES OF REQUEST FOR HEARING FORM, AND A S.A.S.E.
  24. MISC PAPERWORK
  25. SERVICE SUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 03/22/2024 Service : CERTIFIED MAILER ONLY Served : 03/29/2024 Return : 03/04/2024 on : DANONE NORTH AMERICA PUBLIC BENEFIT CORP Signed By : Reason : SUCCESSFUL Comment : RECEIVED AND SIGNED FOR BY CLOEDIA MEDELLIN Tracking #: 9414726699042223735849
  26. COST BILL FILED.
  27. ANSWER OF EMPLOYER (GARNISHEE) FILED. INTERIM REPORT TO BE FILED WITHIN 30 DAYS.
  28. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $589.26 Receipt: 219737 Date: 01/07/2025 Receipt 219737 has been reapplied. Receipt 219737 has been reapplied.
  29. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 219737 Date: 01/07/2025 Receipt 219737 has been reapplied. Receipt 219737 has been reapplied.
  30. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $585.09 Receipt: 220007 Date: 01/21/2025 Receipt 220007 has been reapplied. Receipt 220007 has been reapplied.
  31. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 220007 Date: 01/21/2025 Receipt 220007 has been reapplied. Receipt 220007 has been reapplied.
  32. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA
  33. COST BILL FILED.
  34. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 2501037143 IN THE AMOUNT OF: $609.62 Receipt: 220361 Date: 02/05/2025 Receipt 220361 has been reapplied.
  35. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 220361 Date: 02/05/2025 Receipt 220361 has been reapplied.
  36. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $609.62 Receipt: 220628 Date: 02/14/2025
  37. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 220628 Date: 02/14/2025
  38. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $587.32 Receipt: 220806 Date: 02/24/2025
  39. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 220806 Date: 02/24/2025
  40. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA
  41. COST BILL FILED.
  42. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA
  43. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK #2502126555 IN THE AMOUNT OF$609.62 Receipt: 221219 Date: 03/10/2025 Receipt 221219 has been reapplied.
  44. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 221219 Date: 03/10/2025 Receipt 221219 has been reapplied.
  45. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA Check issued: 04/01/2025 Check #63651 $2104.79 Payable to: WELTMAN WEINBERG & REIS CO LPA Re-issued check. Check issued: 04/15/2025 Check #63660 $2104.79 Payable to: WELTMAN WEINBERG & REIS CO LPA
  46. COST BILL FILED.
  47. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $609.62 Receipt: 221828 Date: 04/04/2025 Receipt 221828 has been reapplied.
  48. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 221828 Date: 04/04/2025 Receipt 221828 has been reapplied.
  49. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK #2503186935 IN THE AMOUNT OF: $722.33 Receipt: 221881 Date: 04/07/2025
  50. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 221881 Date: 04/07/2025
  51. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $633.10 Receipt: 222250 Date: 04/22/2025 Receipt 222250 has been reapplied.
  52. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 222250 Date: 04/22/2025 Receipt 222250 has been reapplied.
  53. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK 2504248106 IN THE AMOUNT OF: $633.10 Receipt: 222409 Date: 04/28/2025 Receipt 222409 has been reapplied.
  54. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 222409 Date: 04/28/2025 Receipt 222409 has been reapplied.
  55. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA Check issued: 05/01/2025 Check #63742 $1305.32 Payable to: WELTMAN WEINBERG & REIS CO LPA
  56. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA Check issued: 05/01/2025 Check #63743 $1240.88 Payable to: WELTMAN WEINBERG & REIS CO LPA
  57. COST BILL FILED.
  58. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK #2504278734 IN THE AMOUNT OF $633.10 Receipt: 222914 Date: 05/19/2025 Receipt 222914 has been reapplied.
  59. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 222914 Date: 05/19/2025 Receipt 222914 has been reapplied.
  60. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA Check issued: 06/02/2025 Check #63836 $620.44 Payable to: WELTMAN WEINBERG & REIS CO LPA
  61. COST BILL FILED.
  62. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK # 2505309351 IN THE AMOUNT OF: 633.11 Receipt: 223378 Date: 06/09/2025 Receipt 223378 has been reapplied.
  63. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 223378 Date: 06/09/2025 Receipt 223378 has been reapplied.
  64. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 2505340658 IN THE AMOUNT OF: $633.10 Receipt: 223529 Date: 06/16/2025 Receipt 223529 has been reapplied.
  65. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 223529 Date: 06/16/2025 Receipt 223529 has been reapplied.
  66. (GR) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA Check issued: 07/01/2025 Check #63917 $1240.89 Payable to: WELTMAN WEINBERG & REIS CO LPA
  67. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA Check issued: 07/01/2025 Check #63917 $1240.89 Payable to: WELTMAN WEINBERG & REIS CO LPA
  68. COST BILL FILED.
  69. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 2506370618 IN THE AMOUNT OF: $633.11 Receipt: 223817 Date: 07/01/2025 Receipt 223817 has been reapplied.
  70. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 223817 Date: 07/01/2025 Receipt 223817 has been reapplied.
  71. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK#2506401691 IN THE AMOUNT OF: $633.10 Receipt: 224027 Date: 07/10/2025
  72. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 224027 Date: 07/10/2025
  73. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK # 2507431647 IN THE AMOUNT OF: 633.10 Receipt: 224232 Date: 07/21/2025 Receipt 224232 has been reapplied.
  74. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 224232 Date: 07/21/2025 Receipt 224232 has been reapplied.
  75. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA Check issued: 08/01/2025 Check #63983 $1240.89 Payable to: WELTMAN WEINBERG & REIS CO LPA
  76. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA Check issued: 08/01/2025 Check #63984 $620.44 Payable to: WELTMAN WEINBERG & REIS CO LPA
  77. COST BILL FILED.
  78. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $633.10 Receipt: 224524 Date: 08/04/2025 Receipt 224524 has been reapplied.
  79. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 224524 Date: 08/04/2025 Receipt 224524 has been reapplied.
  80. NOTICE FILED NOTICE OF MERGER BY PLANTIFF ALONG WITH CERTIFICATE OF SERVICE eFiling submission date: 08/07/2025 03:13 AM Attorney: CONNELL, KATHLEEN M
  81. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 2508494705 IN THE AMOUNT OF: 633.10 Receipt: 224849 Date: 08/18/2025 Receipt 224849 has been reapplied.
  82. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 224849 Date: 08/18/2025 Receipt 224849 has been reapplied.
  83. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA Check issued: 09/02/2025 Check #64077 $620.44 Payable to: WELTMAN WEINBERG & REIS CO LPA
  84. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA Check issued: 09/02/2025 Check #64078 $620.44 Payable to: WELTMAN WEINBERG & REIS CO LPA
  85. COST BILL FILED.
  86. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 2508525252 IN THE AMOUNT OF:626.61 Receipt: 225148 Date: 09/02/2025 Receipt 225148 has been reapplied.
  87. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 225148 Date: 09/02/2025 Receipt 225148 has been reapplied.
  88. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 2508556263 IN THE AMOUNT OF: $604.33 Receipt: 225495 Date: 09/16/2025 Receipt 225495 has been reapplied.
  89. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 225495 Date: 09/16/2025 Receipt 225495 has been reapplied.
  90. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK#2509586375 IN THE AMOUNT OF: $626.61 Receipt: 225741 Date: 09/26/2025 Receipt 225741 has been reapplied.
  91. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 225741 Date: 09/26/2025 Receipt 225741 has been reapplied.
  92. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA Check issued: 10/01/2025 Check #64162 $1228.16 Payable to: WELTMAN WEINBERG & REIS CO LPA
  93. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA Check issued: 10/01/2025 Check #64163 $592.25 Payable to: WELTMAN WEINBERG & REIS CO LPA
  94. COST BILL FILED.
  95. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 2509617906 IN THE AMOUNT OF: 626.61 Receipt: 226109 Date: 10/14/2025 Receipt 226109 has been reapplied.
  96. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226109 Date: 10/14/2025 Receipt 226109 has been reapplied.
  97. (GR) CHECK ISSUED TO:WELTMAN WEINBERG & REIS CO LPA Check issued: 11/03/2025 Check #64228 $614.08 Payable to: WELTMAN WEINBERG & REIS CO LPA
  98. COST BILL FILED.
  99. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $626.80 Receipt: 226554 Date: 11/04/2025
  100. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226554 Date: 11/04/2025
  101. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 2510681791 IN THE AMOUNT OF: $626.80 Receipt: 226930 Date: 11/20/2025 Receipt 226930 has been reapplied.
  102. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226930 Date: 11/20/2025 Receipt 226930 has been reapplied.
  103. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $626.80 Receipt: 227093 Date: 12/01/2025 Receipt 227093 has been reapplied. Receipt 227093 has been reapplied.
  104. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 227093 Date: 12/01/2025 Receipt 227093 has been reapplied. Receipt 227093 has been reapplied.
  105. (GR) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA Check issued: 12/01/2025 Check #64322 $1228.53 Payable to: WELTMAN WEINBERG & REIS CO LPA
  106. COST BILL FILED.
  107. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 2511745578 IN THE AMOUNT OF: 626.80 Receipt: 227311 Date: 12/09/2025 Receipt 227311 has been reapplied.
  108. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 227311 Date: 12/09/2025 Receipt 227311 has been reapplied.
  109. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 2512777190 IN THE AMOUNT OF: 626.80 Receipt: 227604 Date: 12/24/2025 Receipt 227604 has been reapplied.
  110. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 227604 Date: 12/24/2025 Receipt 227604 has been reapplied.
  111. (GR) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA Check issued: 01/02/2026 Check #64382 $1228.54 Payable to: WELTMAN WEINBERG & REIS CO LPA
  112. (GR) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA Check issued: 01/02/2026 Check #64383 $614.27 Payable to: WELTMAN WEINBERG & REIS CO LPA
  113. COST BILL FILED.
  114. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $626.80 Receipt: 227740 Date: 01/06/2026 Receipt 227740 has been reapplied. Receipt 227740 has been reapplied.
  115. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 227740 Date: 01/06/2026 Receipt 227740 has been reapplied. Receipt 227740 has been reapplied.
  116. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $632.01 Receipt: 228036 Date: 01/20/2026 Receipt 228036 has been reapplied.
  117. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 228036 Date: 01/20/2026 Receipt 228036 has been reapplied.
  118. (GR) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA Check issued: 02/02/2026 Check #64467 $614.27 Payable to: WELTMAN WEINBERG & REIS CO LPA
  119. (GR) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA Check issued: 02/02/2026 Check #64468 $619.37 Payable to: WELTMAN WEINBERG & REIS CO LPA
  120. COST BILL FILED.
  121. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK #2601870976 IN THE AMOUNT OF $632.00 Receipt: 228437 Date: 02/09/2026 Receipt 228437 has been reapplied.
  122. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 228437 Date: 02/09/2026 Receipt 228437 has been reapplied.
  123. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 2601901741 IN THE AMOUNT OF: $610.94 Receipt: 228675 Date: 02/17/2026 Receipt 228675 has been reapplied.
  124. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 228675 Date: 02/17/2026 Receipt 228675 has been reapplied.
  125. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 2602933775 IN THE AMOUNT OF: 634.17 Receipt: 229025 Date: 03/02/2026
  126. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 229025 Date: 03/02/2026
  127. (GR) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA Check issued: 03/02/2026 Check #64574 $1218.09 Payable to: WELTMAN WEINBERG & REIS CO LPA

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