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Photo of Shelby Co(Ohio)

Court

Shelby Co(Ohio)

Ohio

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Case Information

Filed 2024-04-25
Status Closed
Type Civil
Docket 50 entries
Disposition judgment

Parties

Plaintiff Kirk Nationalease Co.
Defendant Gym Supply Warehouse, Llc
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. REPLEVIN DEPOSIT Receipt: 214482 Date: 04/25/2024
  3. CIVIL COMPLAINT FILED. COMPLAINT ON ACCOUNT, BREACH OF CONTRACT, AND FOR REPLEVIN/CONVERSION eFiling submission date: 04/25/2024 10:03 AM Attorney: KOLTAK, JOSHUA A LP 5/1/2024 Applies To: GYM SUPPLY WAREHOUSE, LLC (Defendant)
  4. SUMMONS ON COMPLAINT COSTS (N) SUMMONS ON COMPLAINT Sent On: 05/01/2024 08:55:22 Receipt: 215952 Date: 07/08/2024 Reverse Receipt: 215952 Date: 07/08/2024 Reverse by: 215953 Receipt Reversal Reason: CLERICAL ERROR Reverse Amount: 6.00 Reverse Comments: CHANGE, DID NOT APPLY CORRECTLY. Receipt: 216397 Date: 07/29/2024
  5. SERVICE BY CERTIFIED MAIL Issue Date: 05/01/2024 Service: SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 GYM SUPPLY WAREHOUSE, LLC DEFAULT ADDRESS 315 FREEWALT WAY SAINT MARYS, OH 45885 Tracking Number: 9414726699042223733036
  6. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 215952 Date: 07/08/2024 Reverse Receipt: 215952 Date: 07/08/2024 Reverse by: 215953 Receipt Reversal Reason: CLERICAL ERROR Reverse Amount: 1.00 Reverse Comments: CHANGE, DID NOT APPLY CORRECTLY. Receipt: 216397 Date: 07/29/2024
  7. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 215952 Date: 07/08/2024 Reverse Receipt: 215952 Date: 07/08/2024 Reverse by: 215953 Receipt Reversal Reason: CLERICAL ERROR Reverse Amount: 37.40 Reverse Comments: CHANGE, DID NOT APPLY CORRECTLY. Receipt: 216397 Date: 07/29/2024
  8. SERVICE SUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 05/01/2024 Service : SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Served : 05/08/2024 Return : 05/10/2024 on : GYM SUPPLY WAREHOUSE, LLC Signed By : Reason : SUCCESSFUL Comment : SIGNATURE ILLEGIBLE Tracking #: 9414726699042223733036
  9. MOTION FILED WITH CERTIFICATE OF SERVICE ALONG WITH PROPOSED ORDER MOTION FOR DEFAULT JUDGMENT AND ORDER OF REPLEVIN eFiling submission date: 06/07/2024 09:37 AM Attorney: KOLTAK, JOSHUA A
  10. SCHEDULING INFORMATION FILED Judge: STEVENSON, JAMES F Event: HEARING ON DAMAGES Date: 07/05/2024 Time: 10:00 AM Result: EVENT CANCELLED
  11. DEFAULT JUDGMENT ENTRY/ORDER OF REPLEVIN FILED This matter shall be set for a hearing on damages on Friday, July 5, 2024 at 10:00 a.m. Applies To: KIRK NATIONALEASE CO. (Plaintiff); GYM SUPPLY WAREHOUSE, LLC (Defendant); KOLTAK, JOSHUA A (Attorney) on behalf of KIRK NATIONALEASE CO. (Plaintiff) Receipt: 215952 Date: 07/08/2024 Reverse Receipt: 215952 Date: 07/08/2024 Reverse by: 215953 Receipt Reversal Reason: CLERICAL ERROR Reverse Amount: 3.00 Reverse Comments: CHANGE, DID NOT APPLY CORRECTLY. Receipt: 216397 Date: 07/29/2024
  12. 100% DISTRIBUTION TO CL ACCOUNT Receipt: 215952 Date: 07/08/2024 Reverse Receipt: 215952 Date: 07/08/2024 Reverse by: 215953 Receipt Reversal Reason: CLERICAL ERROR Reverse Amount: 4.00 Reverse Comments: CHANGE, DID NOT APPLY CORRECTLY. Receipt: 216397 Date: 07/29/2024
  13. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 215952 Date: 07/08/2024 Reverse Receipt: 215952 Date: 07/08/2024 Reverse by: 215953 Receipt Reversal Reason: CLERICAL ERROR Reverse Amount: 2.00 Reverse Comments: CHANGE, DID NOT APPLY CORRECTLY. Receipt: 216397 Date: 07/29/2024
  14. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 215952 Date: 07/08/2024 Reverse Receipt: 215952 Date: 07/08/2024 Reverse by: 215953 Receipt Reversal Reason: CLERICAL ERROR Reverse Amount: 2.08 Reverse Comments: CHANGE, DID NOT APPLY CORRECTLY. Receipt: 216397 Date: 07/29/2024
  15. NOTICE FILED NOTICE OF FILING UPDATED AFFIDAVIT FILED ALONG WITH CERTIFICATE OF SERVICE eFiling submission date: 07/02/2024 11:04 AM Attorney: KOLTAK, JOSHUA A
  16. PROPOSED ORDER ONLY SUBMITTED FOR CONSIDERATION 07/02/2024 11:04 AM Attorney: KOLTAK, JOSHUA A
  17. DEFAULT ORDER/JUDGMENT ENTRY FILED Applies To: KIRK NATIONALEASE CO. (Plaintiff); GYM SUPPLY WAREHOUSE, LLC (Defendant); KOLTAK, JOSHUA A (Attorney) on behalf of KIRK NATIONALEASE CO. (Plaintiff) Receipt: 215952 Date: 07/08/2024 Reverse Receipt: 215952 Date: 07/08/2024 Reverse by: 215953 Receipt Reversal Reason: CLERICAL ERROR Reverse Amount: 3.00 Reverse Comments: CHANGE, DID NOT APPLY CORRECTLY. Receipt: 216397 Date: 07/29/2024
  18. 100% DISTRIBUTION TO CL ACCOUNT Receipt: 215952 Date: 07/08/2024 Reverse Receipt: 215952 Date: 07/08/2024 Reverse by: 215953 Receipt Reversal Reason: CLERICAL ERROR Reverse Amount: 4.00 Reverse Comments: CHANGE, DID NOT APPLY CORRECTLY. Receipt: 216397 Date: 07/29/2024
  19. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 215952 Date: 07/08/2024 Reverse Receipt: 215952 Date: 07/08/2024 Reverse by: 215953 Receipt Reversal Reason: CLERICAL ERROR Reverse Amount: 4.00 Reverse Comments: CHANGE, DID NOT APPLY CORRECTLY. Receipt: 216397 Date: 07/29/2024
  20. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 215952 Date: 07/08/2024 Reverse Receipt: 215952 Date: 07/08/2024 Reverse by: 215953 Receipt Reversal Reason: CLERICAL ERROR Reverse Amount: 8.72 Reverse Comments: CHANGE, DID NOT APPLY CORRECTLY. Receipt: 216397 Date: 07/29/2024
  21. GARNISHMENT OTHER THAN PERSONAL EARNINGS FILING FEES Receipt: 215954 Date: 07/08/2024 Receipt 215954 has been reapplied.
  22. SCHEDULING INFORMATION FILED Judge: STEVENSON, JAMES F Event: HEARING ON GARNISHMENT Date: 07/19/2024 Time: 11:45 AM
  23. NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY OTHR THAN PERSONAL EARNINGS FILED. IF A HEARING IS REQUESTED BY THE JUDGMENT DEBTOR IT WILL BE HELD ON: JULY 19, 2024 AT 11:45 A.M.
  24. AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT OF PROPERTY OTHER THAN PERSONAL EARNINGS AND ANSWER OF GARNISHEE FILED.
  25. SERVICE BY CERTIFIED MAIL Issue Date: 07/11/2024 Service: CERTIFIED MAILER ONLY Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 GYM SUPPLY WAREHOUSE, LLC DEFAULT ADDRESS 315 FREEWALT WAY SAINT MARYS, OH 45885 Tracking Number: 9414726699042223738024 FIRST NATIONAL BANK DEFAULT ADDRESS 347 WEST RUSSELL ROAD PO BOX 962 SIDNEY, OH 45365 Tracking Number: 9414726699042223738031
  26. THE ORIGINAL AND 1 COPY OF THE AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT OTHER THAN PERSONAL EARNINGS, AND CHECK IN THE AMOUNT OF $1.00 ISSUED TO: FIRST NATIONAL BANK BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED. RECEIPT# 9414 7266 9904 2223 7380 31
  27. 2 COPIES OF THE NOTICE TO THE JUDGMENT DEBTOR, 2 COPIES OF THE AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT OTHER THAN PERSONAL EARNINGS, 2 COPIES OF THE REQUEST FOR HEARING FORM, AND A S.A.S.E. ISSUED TO THE JUDGMENT DEBTOR BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED. RECEIPT# 9414 7266 9904 2223 738024
  28. MISC PAPERWORK FILED
  29. SERVICE SUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 07/11/2024 Service : CERTIFIED MAILER ONLY Served : 07/15/2024 Return : 07/16/2024 on : FIRST NATIONAL BANK Signed By : Reason : SUCCESSFUL Comment : SIGNED BY PATRICIA YINGER Tracking #: 9414726699042223738031
  30. SERVICE SUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 07/11/2024 Service : CERTIFIED MAILER ONLY Served : 07/15/2024 Return : 07/18/2024 on : GYM SUPPLY WAREHOUSE, LLC Signed By : Reason : SUCCESSFUL Comment : SIGNED FOR BY GYM CLUB - 7/18/24 SS Tracking #: 9414726699042223738024
  31. ANSWER OF GARNISHNEE FILED BY FIRST NATIONAL BANK IN NEW BREMAN THERE WERE NO MONIES Applies To: KOLTAK, JOSHUA A (Attorney) on behalf of KIRK NATIONALEASE CO. (Plaintiff)
  32. (DR) CHECK ISSUED TO :FAULKNER GARMHAUSEN KEISTER & SHENK
  33. COST BILL FILED.
  34. JUDGMENT DEBTOR EXAM FILING FEE Receipt: 216692 Date: 08/09/2024 Receipt 216692 has been reapplied.
  35. MOTION AND AFFIDAVIT FOR EXAMINATION OF JUDGMENT DEBTOR FILED WITH PROPOSED ORDER TO FOLLOW. SENT TO CT -LP 8/13/2024 Applies To: CLARK, JASON (SERVICE ONLY); KOLTAK, JOSHUA A (Attorney) on behalf of KIRK NATIONALEASE CO. (Plaintiff)
  36. MAKE CERTIFICATE OF JUDGEMENT FEE Receipt: 216736 Date: 08/13/2024 Receipt 216736 has been reapplied. Receipt 216736 has been reapplied.
  37. CERTIFICATE OF JUDGMENT ISSUED CERTIFICATE OF JUDGMENT FILED CERTIFICATE OF JUDGMENT FOR LIEN UPON LANDS/TENEM. Sent On: 08/13/2024 10:38:54
  38. PRAECIPE TO MAKE CJ FILED
  39. SCHEDULING INFORMATION FILED Judge: STEVENSON, JAMES F Event: JUDGMENT DEBTOR EXAMINATION Date: 09/06/2024 Time: 01:00 PM Result: CONTINUANCE
  40. JUDGMENT DEBTOR EXAM ORDER FILED SCHEDULED FOR SEPTEMBER 6, 2024 AT 1:00PM Applies To: CLARK, JASON (SERVICE ONLY); KOLTAK, JOSHUA A (Attorney) on behalf of KIRK NATIONALEASE CO. (Plaintiff)
  41. SERVICE BY CERTIFIED MAIL Issue Date: 08/15/2024 Service: CERTIFIED MAILER ONLY Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 JASON CLARK DEFAULT ADDRESS C/O GYM SUPPLY WAREHOUSE, LLC. D/B/A AMERICAN MANUFACTURING SOLUTIONS 315 FREEWALT WAY SAINT MARYS, OH 45885 Tracking Number: 9414726699042223738840
  42. SERVICE SUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 08/15/2024 Service : CERTIFIED MAILER ONLY Served : 08/16/2024 Return : 08/22/2024 on : CLARK, JASON Signed By : Reason : SUCCESSFUL Comment : SIGNED FOR BY IVAN (?) -UNCLEAR Tracking #: 9414726699042223738840
  43. COST BILL FILED.
  44. PROPOSED ORDER ONLY SUBMITTED FOR CONSIDERATION 09/11/2024 01:13 PM Attorney: KOLTAK, JOSHUA A
  45. SCHEDULING INFORMATION FILED Judge: STEVENSON, JAMES F Event: JUDGMENT DEBTOR EXAMINATION Date: 09/27/2024 Time: 02:00 PM
  46. THE FOLLOWING CASE WAS RESCHEDULED FOR: Friday, September 27, 2024 at 2:00 p.m. The following event: JUDGMENT DEBTOR EXAMINATION scheduled for 09/06/2024 01:00 PM has been resulted as follows: Result: CONTINUANCE
  47. ORDER ENTRY FILED. This matter came before the Court on the joint request for continuation of the September 6, 2024 judgment debtor examination. Counsel for Plaintiff/Creditor Kirk NationaLease Co. has indicated that Kirk NationaLease Co. does not object to a short continuance. As such, the judgment debtor examination of Jason Clark, President of Judgment Debtor Gym Supply Warehouse, LLC d/b/a American Manufacturing Solutions is hereby continued until September 27, 2024, at 2:00 p.m. LP 9/17/2024 Applies To: GYM SUPPLY WAREHOUSE, LLC (Defendant); KOLTAK, JOSHUA A (Attorney) on behalf of KIRK NATIONALEASE CO. (Plaintiff)
  48. 100% DISTRIBUTION TO CL ACCOUNT
  49. 100% DISTRIBUTION TO CP ACCOUNT
  50. POSTAGE/COPIES/CERTFIED COPY(S)

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