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Photo of Hancock Co

Court

Hancock Co

Ohio

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Case Information

Filed 2023-10-12
Status CLOSED
Type Civil
Docket 89 entries
Disposition default
Photo of Hon. ROUTSON REGINALD J

Judge

Hon. ROUTSON REGINALD J

Hancock County (OH)

Ohio

View Judge Profile

Docket Entries

  1. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 277778 Date: 06/04/2025
  2. LEGAL AID FEE (EFF. DATE 10/1/2005) Receipt: 265753 Date: 10/12/2023
  3. CLERK COMPUTERIZATION Receipt: 265753 Date: 10/12/2023
  4. COURT COMPUTERIZATION Receipt: 265753 Date: 10/12/2023
  5. SPECIAL PROJECTS FEE CPC (EFF. 10/21/2002) Receipt: 265753 Date: 10/12/2023
  6. DISPUTE RESOLUTION PROGRAM - CIVIL Receipt: 265753 Date: 10/12/2023
  7. SPECIAL PROJECTS FEE (EFF. 10/01/2011) Receipt: 265753 Date: 10/12/2023
  8. SPECIAL PROJECTS (RENOVATION) EFF. 01/02/2014 Receipt: 265753 Date: 10/12/2023
  9. E_CASE DESIGNATION SHEET FILED Attorney: HENGGE, ROBERT LEE (90280)
  10. E_COMPLAINT FILED Attorney: HENGGE, ROBERT LEE (90280) Receipt: 266878 Date: 12/06/2023
  11. COPIES FROM A CASE (FOR SERVICE) Receipt: 266878 Date: 12/06/2023
  12. CERTIFIED COPY OF COMPLAINT ALONG WITH SUMMONS ISSUED Receipt: 266878 Date: 12/06/2023
  13. Issue Date: 10/12/2023 Service: SUMMONS AND COMPLAINT Method: CERTIFIED MAIL Cost Per: $14.00 BOWEN, MICHELLE 1444 WESTSHORE DRIVE FINDLAY, OH 45840 Tracking No: 941472669904219584560 Receipt: 266878 Date: 12/06/2023
  14. SERVICE SUCCESSFUL Method : CERTIFIED MAIL Issued : 10/12/2023 Service : SUMMONS AND COMPLAINT Served : 10/16/2023 Return : 10/18/2023 On : BOWEN, MICHELLE Signed By : MICHELLE BOWEN Reason : SERVED Comment : Tracking #: 941472669904219584560
  15. E_MOTION FOR DEFAULT JUDGMENT FILED Attorney: HENGGE, ROBERT LEE (90280)
  16. ENTRY FOR DEFAULT JUDGMENT FILED Receipt: 266878 Date: 12/06/2023
  17. NOTICE OF JUDGMENT ENTRY SERVED ON ROBERT HENGGE Receipt: 266878 Date: 12/06/2023
  18. MICROFILMING FEE Receipt: 266878 Date: 12/06/2023
  19. COST COMPLETED - $57.90
  20. DEP LESS COSTS PAID TO ROBERT HENGGE
  21. AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT FILED Receipt: 269109 Date: 03/12/2024
  22. NOTICE OF COURT PROCEEDING TO COLLECT DEBT W/ PROOF OF MAILING FILED
  23. PRAECIPE FOR SERVICE FILED
  24. AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT ALONG W/ NOTICE TO JUDGMENT DEBTOR, REQUEST FOR HEARING, INTERIM REPORT & FINAL REPORT SERVED ON WHIRLPOOL CORP
  25. Issue Date: 03/12/2024 Service: AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT, ETC Method: CERTIFIED MAIL Cost Per: $14.00 WHIRLPOOL CORPORATION ATTN PAYROLL 2000 M-63 N HIGHWAY BENTON HARBOR, MI 49022 Tracking No: 941472669904222117772
  26. ANSWER OF GARNISHEE FILED
  27. SERVICE SUCCESSFUL Method : CERTIFIED MAIL Issued : 03/12/2024 Service : AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT, ETC Served : 03/21/2024 Return : 03/25/2024 On : WHIRLPOOL CORPORATION Signed By : RICK KENNEDY Reason : SERVED Comment : Tracking #: 941472669904222117772
  28. INTERIM REPORT AND ANSWER OF GARNISHEE FILED($319.60 PROCEEDS PAID)
  29. DEPOSIT OF GARNISHMENT PROCEED SPAID BY WHIRLPOOL CORP Receipt: 270975 Date: 06/05/2024
  30. INTERIM REPORT AND ANSWER OF GARNISHEE FILED($428.76 PROCEEDS PAID)
  31. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL CORPORATIONS Receipt: 271208 Date: 06/17/2024
  32. INTERIM REPORT AND ANSWER OF GARNISHEE FILED($348.93 PROCEEDS PAID)
  33. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL CORP Receipt: 271584 Date: 07/09/2024
  34. INTERIM REPORT AND ANSWER OF GARNISHEE FILED($277.71 PROCEEDS PAID)
  35. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL CORP Receipt: 271779 Date: 07/15/2024
  36. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 272018 Date: 07/30/2024
  37. INTERIM REPORT AND ANSWER OF GARNISHEE FILED($474.27 PROCEEDS PAID)
  38. INTERIM REPORT AND ANSWER OF GARNISHEE FILED($391.46 PROCEEDS PAID)
  39. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 272249 Date: 08/13/2024
  40. INTERIM REPORT AND ANSWER OF GARNISHEE FILED($348.93 PROCEEDS PAID)
  41. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 272438 Date: 08/23/2024
  42. INTERIM REPORT AND ANSWER OF GARNISHEE FILED($350.15 PROCEEDS PAID)
  43. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 272788 Date: 09/12/2024
  44. CONTINUOUS ORDER OF DISTRIBUTION FILED Receipt: 273007 Date: 09/23/2024
  45. PRAECIPE TO ISSUE AND FILE CERTIFICATE OF JUDGMENT FILED
  46. CERTIFICATE OF JUDGMENT FILED (2024 CJ 255)
  47. INTERIM REPORT AND ANSWER OF GARNISHEE FILED($228.44 PROCEEDS PAID)
  48. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 273005 Date: 09/23/2024
  49. POUNDAGE ON RECEIVING AND DISBURSING $3168.25 GARNISHMENT PROCEEDS Receipt: 273008 Date: 09/23/2024
  50. PAYMENT TO SONNEK & GOLDBLATT, LTD
  51. PAYMENT TO SONNEK & GOLDBLATT, LTD
  52. NOTIFICATION OF EMPLOYEE LEAVE OF ABSENCE OR LAYOFF FILED
  53. INTERIM REPORT AND ANSWER OF GARNISHEE FILED($449.39 PROCEEDS PAID)
  54. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL FILED Receipt: 273482 Date: 10/17/2024
  55. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  56. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 273532 Date: 10/21/2024
  57. INTERIM REPORT AND ANSWER OF GARNISHEE FILED($382.12 PROCEEDS PAID)
  58. DEPOSIT OF GARNISHMENT PROCEEDS APID BY WHIRLPOOL Receipt: 273884 Date: 11/04/2024
  59. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($424.13 PROCEDS PAID)
  60. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 274284 Date: 11/27/2024
  61. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($370.73 PROCEEDS PAID)
  62. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 274377 Date: 12/05/2024
  63. INTERIM REPORT AND ANSWER OF GARNISHEE FILED (424.13 PROCEEDS PAID)
  64. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 274606 Date: 12/16/2024
  65. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($320.00 PROCEEDS PAID)
  66. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL FILED Receipt: 274952 Date: 01/07/2025
  67. INTERIM REPORT AND ANSWER OF GARNISHEE FILED 9$265.97 PROCEEDS PAID)
  68. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 275120 Date: 01/14/2025
  69. POUNDAGE ON RECEIVING AND DISBURSING $2944.71 GARNISHMENT PROCEEDS Receipt: 275165 Date: 01/17/2025
  70. PAYMENT TO SONNEK & GOLDBATT LTD
  71. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($432.09 PROCEEDS PD IN)
  72. DEPOSIT OF GARNISHMENT PROCEEDS PD BY WHIRLPOOL CORP ($432.09) Receipt: 275323 Date: 01/28/2025
  73. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($524.24 PROCEEDS PAID)
  74. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 275604 Date: 02/11/2025
  75. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($432.23 PROCEEDS PAID)
  76. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 275848 Date: 02/25/2025
  77. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($339.85 PROCEEDS PAID)
  78. DEPOSIT OF GARNISHEMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 276211 Date: 03/12/2025
  79. POUNDAGE ON RECIEVING AND DISBURSING $ 1728.41 Receipt: 276214 Date: 03/12/2025
  80. PAYMENT TO SONNEK & GOLDBLATT LTD Check issued: 04/22/2025 Check #104858 $1693.84 Payable to: SONNEK & GOLDBLATT, LTD
  81. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($498.17 PROCEEDS PAID)
  82. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 276440 Date: 03/24/2025
  83. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($360.78 PROCEEDS PAID)
  84. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 277136 Date: 04/28/2025
  85. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($382.92 PROCEEDS PAID)
  86. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 277432 Date: 05/15/2025
  87. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($275.47 PROCEEDS PAID)
  88. DEPOSIT OF GARNISHMENT PROCEEDS PAID BY WHIRLPOOL Receipt: 277475 Date: 05/16/2025
  89. INTERIM REPORT AND ANSWER OF GARNISHEE FILED ($357.61 PROCEEDS PAID)

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