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Photo of Shelby Co(Ohio)

Court

Shelby Co(Ohio)

Ohio

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Case Information

Filed 2024-01-08
Status Closed
Type Civil
Docket 97 entries
Disposition judgment

Parties

Plaintiff Sac Finance, Inc.
Defendant Roderick, James
Photo of Hon. STEVENSON JAMES F

Judge

Hon. STEVENSON JAMES F

Shelby County (OH)

Ohio

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Docket Entries

  1. POSTAGE/COPIES/CERTFIED COPY(S)
  2. CIVIL COMPLAINT FILED. 01/08/2024 11:41 AM Attorney: MASON, RACHEL J
  3. SUMMONS ON COMPLAINT COSTS (N) SUMMONS ON COMPLAINT Sent On: 01/11/2024 14:48:58 Receipt: 213784 Date: 03/21/2024
  4. SERVICE BY CERTIFIED MAIL Issue Date: 01/11/2024 Service: SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 JAMES RODERICK DEFAULT ADDRESS 321 JEFFERSON ST SIDNEY, OH 45365 Tracking Number: 9414726699042202920006
  5. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 213784 Date: 03/21/2024
  6. SERVICE SUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 01/11/2024 Service : SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Served : 01/17/2024 Return : 01/18/2024 on : RODERICK, JAMES Signed By : Reason : SUCCESSFUL Comment : SIGNED BY JESSICA ?- LP 1/18/2024 Tracking #: 9414726699042202920006
  7. ORDER OF THE COURT A REVIEW OF THE FILE IN THIS ACTION INDICATES THAT SERVICE HAS BEEN PERFECTED ON THE DEFENDANT. DEFENDANT JAMES RODERICK IS IN DEFAULT FOR ANSWER. THE PLAINTIFF IS DIRECTED TO REVIEW ITS FILE TO ASCERTAIN WHETHER OR NOT DEFAULT PROCEEDINGS PURSUANT TO CIVIL RULE 55 ARE IN ORDER AT THIS TIME. SHOULD THERE BE SOME VALID REASON WHY DEFAULT JUDGMENT CANNOT BE TAKEN AT THIS TIME, INFORM THE COURT. FAILURE TO HEAR FROM THE PLAINTIFF WITHIN FOURTEEN DAYS MAY RESULT IN THE ADMINISTRATIVE DISMISSAL OF THIS ACTION. eFiling submission date: 03/04/2024 02:29 PM LP 3/7/2024 Applies To: RODERICK, JAMES (Defendant); MASON, RACHEL J (Attorney) on behalf of SAC FINANCE, INC. (Plaintiff) Receipt: 213784 Date: 03/21/2024
  8. 100% DISTRIBUTION TO CL ACCOUNT Receipt: 213784 Date: 03/21/2024
  9. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 213784 Date: 03/21/2024
  10. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 213784 Date: 03/21/2024
  11. MOTION FILED WITH CERTIFICATE OF SERVICE ALONG WITH PROPOSED ORDER 03/13/2024 10:13 AM Attorney: MASON, RACHEL J
  12. DEFAULT ORDER/JUDGMENT ENTRY FILED Applies To: SAC FINANCE, INC. (Plaintiff); RODERICK, JAMES (Defendant); MASON, RACHEL J (Attorney) on behalf of SAC FINANCE, INC. (Plaintiff) Receipt: 213784 Date: 03/21/2024
  13. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 213784 Date: 03/21/2024
  14. 100% DISTRIBUTION TO CL ACCOUNT Receipt: 213784 Date: 03/21/2024
  15. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 213784 Date: 03/21/2024
  16. (DR) CHECK ISSUED TO :MASON SCHILLING & MASON CO LPA
  17. COST BILL FILED.
  18. GARNISHMENT OF PERSONAL EARNINGS FILING FEE FILED. Receipt: 215208 Date: 06/03/2024
  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: 06/07/2024 Service: CERTIFIED MAILER ONLY Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 CHARMER INC DEFAULT ADDRESS ATTN: PAYROLL 2410 MICHIGAN AVE SIDNEY, OH 45365 Tracking Number: 9414726699042223734330
  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 7343 30 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 UNSUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 06/07/2024 Service : CERTIFIED MAILER ONLY Served : Return : 06/26/2024 on : CHARMER INC Signed By : Reason : CERTIFIED MAIL UNSUCCESSFUL Comment : "FWD" GARNISHMENT FAILED SERVICE LP 6/26/2024 Tracking #: 9414726699042223734330
  26. NOTICE OF FAILURE OF SERVICE ISSUED. LP 6/26/2024 Applies To: MASON, RACHEL J (Attorney) on behalf of SAC FINANCE, INC. (Plaintiff)
  27. POSTAGE/COPIES/CERTFIED COPY(S)
  28. COST BILL FILED.
  29. MAKE CERTIFICATE OF JUDGEMENT FEE Receipt: 221547 Date: 03/24/2025 Receipt 221547 has been reapplied.
  30. GARNISHMENT OF PERSONAL EARNINGS FILING FEE FILED. PUT IN COURTS BOX 5/12/25 SS Receipt: 222730 Date: 05/12/2025
  31. NOTICE OF COURT PROCEEDING TO COLLECT DEBT FILED.
  32. AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT OF PERSONAL EARNINGS FILED. Applies To: RODERICK, JAMES (Defendant); BULK TRANSIT CORPORATION (SERVICE ONLY); MASON, RACHEL J (Attorney) on behalf of SAC FINANCE, INC. (Plaintiff)
  33. NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT OF PERSONAL EARNINGS FILED. Applies To: RODERICK, JAMES (Defendant); MASON, RACHEL J (Attorney) on behalf of SAC FINANCE, INC. (Plaintiff)
  34. 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 # 9414726699042223749549 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.
  35. SERVICE BY CERTIFIED MAIL Issue Date: 05/22/2025 Service: GARNISHMENT FOR PERSONAL EARNINGS Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 BULK TRANSIT CORPORATION DEFAULT ADDRESS ATTENTION PAYROLL DEPT. ATTN: PAYROLL 7177 INDUSTRIAL PARKWAY PLAIN CITY, OH 43064 Tracking Number: 9414726699042223749549
  36. SERVICE SUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 05/22/2025 Service : GARNISHMENT FOR PERSONAL EARNINGS Served : 05/27/2025 Return : 05/29/2025 on : BULK TRANSIT CORPORATION Signed By : Reason : SUCCESSFUL Comment : SIGNED BY MM KAISER -LP 5/29/2025 Tracking #: 9414726699042223749549
  37. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ONLY CHECK #38381930 IN THE AMOUNT OF $145.58 Receipt: 223574 Date: 06/18/2025 Receipt 223574 has been reapplied.
  38. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 223574 Date: 06/18/2025 Receipt 223574 has been reapplied.
  39. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ONLY CHECK #38395858 IN THE AMOUNT OF $245.98 Receipt: 223665 Date: 06/25/2025 Receipt 223665 has been reapplied.
  40. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 223665 Date: 06/25/2025 Receipt 223665 has been reapplied.
  41. (GR) CHECK ISSUED TO:MASON SCHILLING & MASON CO LPA Check issued: 07/01/2025 Check #63902 $383.74 Payable to: MASON SCHILLING & MASON CO LPA
  42. COST BILL FILED.
  43. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 38413469 IN THE AMOUNT OF: $123.66 Receipt: 223918 Date: 07/07/2025 Receipt 223918 has been reapplied.
  44. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 223918 Date: 07/07/2025 Receipt 223918 has been reapplied.
  45. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 38469154 IN THE AMOUNT OF: $144.62 Receipt: 224284 Date: 07/23/2025 Receipt 224284 has been reapplied.
  46. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 224284 Date: 07/23/2025 Receipt 224284 has been reapplied.
  47. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK#38433662 IN THE AMOUNT OF: $172.73 Receipt: 224303 Date: 07/24/2025 Receipt 224303 has been reapplied.
  48. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 224303 Date: 07/24/2025 Receipt 224303 has been reapplied.
  49. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 38452371 IN THE AMOUNT OF: $169.39 Receipt: 224306 Date: 07/24/2025 Receipt 224306 has been reapplied.
  50. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 224306 Date: 07/24/2025 Receipt 224306 has been reapplied.
  51. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 38488615 IN THE AMOUNT OF: $149.39 Receipt: 224358 Date: 07/28/2025 Receipt 224358 has been reapplied.
  52. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 224358 Date: 07/28/2025 Receipt 224358 has been reapplied.
  53. (GR) CHECK ISSUED TO:MASON SCHILLING & MASON CO LPA Check issued: 08/01/2025 Check #63973 $744.62 Payable to: MASON SCHILLING & MASON CO LPA
  54. COST BILL FILED.
  55. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $144.62 Receipt: 224521 Date: 08/04/2025 Receipt 224521 has been reapplied.
  56. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 224521 Date: 08/04/2025 Receipt 224521 has been reapplied.
  57. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $154.15 Receipt: 224812 Date: 08/15/2025 Receipt 224812 has been reapplied.
  58. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 224812 Date: 08/15/2025 Receipt 224812 has been reapplied.
  59. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 38539889 IN THE AMOUNT OF: 179.88 Receipt: 224918 Date: 08/21/2025 Receipt 224918 has been reapplied.
  60. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 224918 Date: 08/21/2025 Receipt 224918 has been reapplied.
  61. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $154.15 Receipt: 225076 Date: 08/28/2025 Receipt 225076 has been reapplied.
  62. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 225076 Date: 08/28/2025 Receipt 225076 has been reapplied.
  63. (GR) CHECK ISSUED TO:MASON SCHILLING & MASON CO LPA Check issued: 09/02/2025 Check #64065 $620.16 Payable to: MASON SCHILLING & MASON CO LPA
  64. (GR) CHECK ISSUED TO:MASON SCHILLING & MASON CO LPA Check issued: 09/02/2025 Check #64065 $620.16 Payable to: MASON SCHILLING & MASON CO LPA
  65. COST BILL FILED.
  66. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ONLY CHECK #38573877 IN THE AMOUNT OF $168.45 Receipt: 225193 Date: 09/03/2025 Receipt 225193 has been reapplied.
  67. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 225193 Date: 09/03/2025 Receipt 225193 has been reapplied.
  68. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, CHECK ONLY IN THE AMOUNT OF: $151.30 Receipt: 225419 Date: 09/12/2025
  69. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 225419 Date: 09/12/2025
  70. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 38607082 IN THE AMOUNT OF: $187.50 Receipt: 225493 Date: 09/16/2025 Receipt 225493 has been reapplied.
  71. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 225493 Date: 09/16/2025 Receipt 225493 has been reapplied.
  72. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ONLY CHECK #38622243 IN THE AMOUNT OF $178.45 Receipt: 225708 Date: 09/25/2025 Receipt 225708 has been reapplied.
  73. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 225708 Date: 09/25/2025 Receipt 225708 has been reapplied.
  74. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: Receipt: 225778 Date: 09/29/2025 Receipt 225778 has been reapplied. Receipt 225778 has been reapplied.
  75. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 225778 Date: 09/29/2025 Receipt 225778 has been reapplied. Receipt 225778 has been reapplied.
  76. (GR) CHECK ISSUED TO:MASON SCHILLING & MASON CO LPA Check issued: 10/01/2025 Check #64153 $876.30 Payable to: MASON SCHILLING & MASON CO LPA
  77. COST BILL FILED.
  78. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 38656240 IN THE AMOUNT OF: $119.94 Receipt: 226067 Date: 10/10/2025
  79. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226067 Date: 10/10/2025
  80. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 38673053 IN THE AMOUNT OF: $122.80 Receipt: 226214 Date: 10/20/2025 Receipt 226214 has been reapplied.
  81. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226214 Date: 10/20/2025 Receipt 226214 has been reapplied.
  82. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ONLY CHECK #38684018 IN THE AMOUNT OF $90.98 Receipt: 226264 Date: 10/21/2025 Receipt 226264 has been reapplied.
  83. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226264 Date: 10/21/2025 Receipt 226264 has been reapplied.
  84. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, CHECK ONLY IN THE AMOUNT OF: $124.71 Receipt: 226494 Date: 10/31/2025
  85. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226494 Date: 10/31/2025
  86. (GR) CHECK ISSUED TO:MASON SCHILLING & MASON CO LPA Check issued: 11/03/2025 Check #64216 $921.22 Payable to: MASON SCHILLING & MASON CO LPA
  87. (GR) CHECK ISSUED TO:MASON SCHILLING & MASON CO LPA Check issued: 11/03/2025 Check #64216 $921.22 Payable to: MASON SCHILLING & MASON CO LPA
  88. COST BILL FILED.
  89. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ONLY CHECK #38719086 IN THE AMOUNT OF $112.23 Receipt: 226699 Date: 11/10/2025 Receipt 226699 has been reapplied.
  90. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226699 Date: 11/10/2025 Receipt 226699 has been reapplied.
  91. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $130.43 Receipt: 226786 Date: 11/13/2025 Receipt 226786 has been reapplied.
  92. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226786 Date: 11/13/2025 Receipt 226786 has been reapplied.
  93. NO INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $78.42 Receipt: 226982 Date: 11/24/2025 Receipt 226982 has been reapplied. Receipt 226982 has been reapplied.
  94. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226982 Date: 11/24/2025 Receipt 226982 has been reapplied. Receipt 226982 has been reapplied.
  95. (GR) CHECK ISSUED TO: MASON SCHILLING & MASON CO LPA Check issued: 12/01/2025 Check #64309 $595.19 Payable to: MASON SCHILLING & MASON CO LPA
  96. COST BILL FILED.
  97. SEPERATION OF EMPLOYMENT NOTIFICATION TERMINATION DATE: 11/10/2025 Applies To: MASON, RACHEL J (Attorney) on behalf of SAC FINANCE, INC. (Plaintiff)

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