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Photo of Shelby Co(Ohio)

Court

Shelby Co(Ohio)

Ohio

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Case Information

Filed 2024-05-02
Status Closed
Type Civil
Docket 51 entries
Disposition judgment

Parties

Plaintiff Wilson Memorial Hospital
Defendant Stevens, Tammy
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 FILED. CIVIL COMPLAINT FILED eFiling submission date: 05/02/2024 10:52 AM Attorney: KORNBLUT, RUSSELL LP 5/7/2024 Applies To: STEVENS, TAMMY (Defendant)
  3. SUMMONS ON COMPLAINT COSTS (N) SUMMONS ON COMPLAINT Sent On: 05/07/2024 09:13:08 Receipt: 215858 Date: 07/03/2024
  4. SERVICE BY CERTIFIED MAIL Issue Date: 05/07/2024 Service: SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 TAMMY STEVENS DEFAULT ADDRESS 5940 ST RTE 29 E SIDNEY, OH 45365 Tracking Number: 9414726699042223733210
  5. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 215858 Date: 07/03/2024
  6. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 215858 Date: 07/03/2024
  7. SERVICE SUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 05/07/2024 Service : SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Served : 05/08/2024 Return : 05/10/2024 on : STEVENS, TAMMY Signed By : Reason : SUCCESSFUL Comment : SIGNED BY TAMMY STEVENS Tracking #: 9414726699042223733210
  8. MOTION FILED WITH CERTIFICATE OF SERVICE ALONG WITH PROPOSED ORDER MOTION FOR DEFAULT JUDGEMENT eFiling submission date: 06/20/2024 08:46 AM Attorney: KORNBLUT, RUSSELL
  9. DEFAULT ORDER/JUDGMENT ENTRY FILED Applies To: WILSON MEMORIAL HOSPITAL (Plaintiff); STEVENS, TAMMY (Defendant); KORNBLUT, RUSSELL (Attorney) on behalf of WILSON MEMORIAL HOSPITAL (Plaintiff) BD 6/27/24 Receipt: 215858 Date: 07/03/2024
  10. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 215858 Date: 07/03/2024
  11. 100% DISTRIBUTION TO CL ACCOUNT Receipt: 215858 Date: 07/03/2024
  12. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 215858 Date: 07/03/2024
  13. (DR) CHECK ISSUED TO :CARDENAS RUPLE & KURT LLC
  14. COST BILL FILED.
  15. GARNISHMENT OF PERSONAL EARNINGS FILING FEE FILED. Receipt: 221039 Date: 03/03/2025 Receipt 221039 has been reapplied.
  16. NOTICE OF COURT PROCEEDING TO COLLECT DEBT FILED.
  17. AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT OF PERSONAL EARNINGS FILED.
  18. NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT OF PERSONAL EARNINGS FILED.
  19. 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 7463 64 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.
  20. SERVICE BY CERTIFIED MAIL Issue Date: 03/10/2025 Service: CERTIFIED MAILER ONLY Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 MY LOVE OF CARE DEFAULT ADDRESS 104 CARLISLE ST QUINCY, OH 43343 Tracking Number: 9414726699042223746364
  21. MISC PAPERWORK
  22. SERVICE SUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 03/10/2025 Service : CERTIFIED MAILER ONLY Served : 03/20/2025 Return : 03/24/2025 on : MY LOVE OF CARE Signed By : Reason : SUCCESSFUL Comment : SIGNED BY: SHELLY FIDLER Tracking #: 9414726699042223746364
  23. INTERIM REPORT AND ANSWER OF GARNISHE FILED, NO CHECK.
  24. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $3.80 Receipt: 222067 Date: 04/14/2025 Receipt 222067 has been reapplied.
  25. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 222067 Date: 04/14/2025 Receipt 222067 has been reapplied.
  26. (GR) CHECK ISSUED TO:CRK LAW LLC Check issued: 05/01/2025 Check #63721 $3.04 Payable to: CRK LAW LLC
  27. COST BILL FILED.
  28. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 023608 IN THE AMOUNT OF: 9.09 Receipt: 224853 Date: 08/18/2025 Receipt 224853 has been reapplied.
  29. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 224853 Date: 08/18/2025 Receipt 224853 has been reapplied.
  30. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 023616 IN THE AMOUNT OF: 47.60 Receipt: 225111 Date: 08/29/2025 Receipt 225111 has been reapplied.
  31. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 225111 Date: 08/29/2025 Receipt 225111 has been reapplied.
  32. (GR) CHECK ISSUED TO:CRK LAW LLC Check issued: 09/02/2025 Check #64054 $9.21 Payable to: CRK LAW LLC
  33. (GR) CHECK ISSUED TO:CRK LAW LLC Check issued: 09/02/2025 Check #64055 $46.65 Payable to: CRK LAW LLC
  34. COST BILL FILED.
  35. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $9.40 Receipt: 225246 Date: 09/05/2025 Receipt 225246 has been reapplied.
  36. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 225246 Date: 09/05/2025 Receipt 225246 has been reapplied.
  37. (GR) CHECK ISSUED TO:CRK LAW LLC Check issued: 10/01/2025 Check #64147 $9.22 Payable to: CRK LAW LLC
  38. COST BILL FILED.
  39. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $9.40 Receipt: 226130 Date: 10/15/2025 Receipt 226130 has been reapplied. Receipt 226130 has been reapplied.
  40. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226130 Date: 10/15/2025 Receipt 226130 has been reapplied. Receipt 226130 has been reapplied.
  41. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 23676 IN THE AMOUNT OF: $9.39 Receipt: 226152 Date: 10/16/2025 Receipt 226152 has been reapplied.
  42. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226152 Date: 10/16/2025 Receipt 226152 has been reapplied.
  43. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $9.39 Receipt: 226341 Date: 10/24/2025
  44. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226341 Date: 10/24/2025
  45. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $9.40 Receipt: 226513 Date: 11/03/2025 Receipt 226513 has been reapplied.
  46. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 226513 Date: 11/03/2025 Receipt 226513 has been reapplied.
  47. FINAL REPORT AND ANSWER OF GARNISHEE FILED. Applies To: KORNBLUT, RUSSELL (Attorney) on behalf of WILSON MEMORIAL HOSPITAL (Plaintiff) LP 11/3/2025
  48. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 226515 Date: 11/03/2025
  49. (GR) CHECK ISSUED TO:CRK LAW LLC Check issued: 11/03/2025 Check #64208 $27.63 Payable to: CRK LAW LLC
  50. COST BILL FILED.
  51. (GR) CHECK ISSUED TO: CRK LAW LLC Check issued: 12/01/2025 Check #64299 $8.38 Payable to: CRK LAW LLC

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