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Photo of Allen Co

Court

Allen Co

Ohio

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Case Information

Filed 2024-07-03
Status CASE CLOSED
Type Other Civil
Docket 129 entries
Disposition judgment

Parties

Plaintiff Marine Federal Credit Union
Defendant Schabbing, Jessica
Photo of Hon. Kohlrieser Terri L

Judge

Hon. Kohlrieser Terri L

Allen County (OH)

Ohio

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Lawyers

Docket Entries

  1. DEPOSIT Receipt: 663156 Date:
  2. FEES PAID PURSUANT TO ORC 2303.201C Receipt: 663156 Date:
  3. COST FOR COMPUTER FEE 2303.201B1 Receipt: 663156 Date:
  4. COMPUTERIZED RESEARCH FEE ORC 2303.201A1 Receipt: 663156 Date:
  5. CV GEN'L SPL PROJECTS FUND Receipt: 663156 Date:
  6. COMPLAINT FILED Applies To: MASON, RACHEL (Attorney) on behalf of MARINE FEDERAL CREDIT UNION (PLAINTIFF) Receipt: 670712 Date:
  7. SUMMONS, COPY OF COMPLAINT SUMMONS ON COMPLAINT Sent On: 12:08:49 Receipt: 670712 Date: 11/22/2024
  8. CERTIFIED MAIL FEE Issue Date: Service: 1-SUMMONS ON COMPLAINT Method: CERTIFIED MAIL Cost Per: 10.0000 JESSICA SCHABBING HOME ADDRESS 312 E 2ND ST DELPHOS, OH 45833 Tracking Number: 71042230169001129163 Receipt: 670712 Date:
  9. FAILURE OF SERVICE ON: JESSICA SCHABBING 312 E 2ND ST DELPHOS OH REASON: UNCLAIMED UNABLE TO FORWARD FILED Method : CERTIFIED MAIL Issued : Service : 1-SUMMONS ON COMPLAINT Served : Return : on : SCHABBING, JESSICA Signed By : Reason : UNSUCCESSFUL Comment : Tracking #: 71042230169001129163
  10. NOTICE OF FAILURE OF SERVICE PREPARED FOR RACHEL MASON Receipt: 670712 Date:
  11. EMAILED COPIES TO RACHEL MASON Receipt: 670712 Date:
  12. REQUEST FOR ORDINARY MAIL SERVICE UNDER RULE 4.6(C)OR(D) FILED Applies To: MASON, RACHEL (Attorney) on behalf of MARINE FEDERAL CREDIT UNION (PLAINTIFF)
  13. SUMMONS, COPY OF COMPLAINT ISSUED BY ORDINARY MAIL TO DEFENDANT SUMMONS ON COMPLAINT Sent On: 09:32:25 Receipt: 670712 Date: 11/22/2024
  14. MAILING FEES Issue Date: Service: 1-SUMMONS ON COMPLAINT Method: ORDINARY MAIL Cost Per: 3.0000 JESSICA SCHABBING HOME ADDRESS 312 E 2ND ST DELPHOS, OH 45833 Tracking Number: 000003066 Receipt: 670712 Date:
  15. CERTIFICATE OF MAILING; JESSICA SCHABBING 312 E 2ND ST DELPHOS OH DATE: FILED Method : ORDINARY MAIL Issued : Service : 1-SUMMONS ON COMPLAINT Served : Return : on : SCHABBING, JESSICA Signed By : Reason : CERTIFICATION OF MAILING Comment : Tracking #: 000003066
  16. MOTION FOR DEFAULT JUDGMENT FILED Attorney: MASON, RACHEL
  17. JUDGMENT ENTRY FILED Receipt: 670712 Date:
  18. EMAILED COPIES TO RACHEL MASON Receipt: 670712 Date:
  19. COPIES MAILED TO JESSICA SCHABBING Receipt: 670712 Date:
  20. MAILING FEES Receipt: 670712 Date:
  21. COST BILL FILED
  22. BALANCE OF DEPOSIT TO MASON SCHILLING & MASON CO LPA
  23. DEPOSIT FOR CERTIFICATE OF JUDGMENT Receipt: 672481 Date:
  24. PRAECIPE FOR CERTIFICATE OF JUDGMENT FILED
  25. MAKING CERTIFICATE OF JUDGMENT Receipt: 672495 Date:
  26. CERTIFICATE OF JUDGMENT FILED: DECEMBER 24, 2024 AT 9:15AM. DOCKETED IN CASE NO JD 2024 0672. JENNIFER MCBRIDE, CLERK OF COURT OF ALLEN COUNTY. BY DEPUTY CLERK DENISHA M RENDERED DATE: ORIGINAL CASE: CV 2024 0201 FR: ALLEN COUNTY COMMON PLEAS JUDGMENT AMOUNT: $17,983.83 INTEREST: 17.750% PER: ANNUM. PURSUANT TO JUDGMENT PLUS COSTS INTEREST START DATE: TOTAL COST: JUDGMENT TOTAL WITH COSTS: $17,983.83 FILED: DECEMBER 24, 2024 AT 9:15AM
  27. DEPOSIT FOR GARNISHMENT Receipt: 675023 Date:
  28. AFFIDAVIT FOR GARNISHMENT FILED Attorney: MASON, RACHEL Receipt: 676587 Date:
  29. COST FOR COMPUTER FEE 2303.201B1 Receipt: 676587 Date:
  30. COURT ORDER AND NOTICE OF GARNISMENT FILED Receipt: 676587 Date:
  31. SUMMONS, COPY OF AFFDAVIT AND ORDER FOR GARNISHMENT. 2 COPIES OF NOTICE OF JUDGMENT DEBTOR AND REQUEST FOR HEARING ISSUED BY REGULAR MAIL TO JESSICA SCHABBING. 312 E. 2ND ST. DELPHOS, OH 45833 Receipt: 676587 Date:
  32. MAILING FEES Receipt: 676587 Date:
  33. 3 COPIES OF AFFIDAVIT AND ORDER FOR GARNISHMENT, 2 COPIES OF INTERIM AND FINAL REPORT AND 1 COPY OF NOTICE OF JUDGMENT DEBTOR AND REQUEST FOR HEARING ISSUED BY CERTIFIED MAIL TO SPEEDWAY LLC. ATTN: PAYROLL/GARNISHMENT. PO BOX 1500. SPRINGFIELD, OH 45501
  34. CERTIFIED MAIL FEE Receipt: 676587 Date:
  35. ELECTRONIC RETURN FILED SIGNED: STEVEN PRINCE ON BEHALF OF SPEEDWAY LLC DATE: FILED
  36. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  37. COST BILL FILED
  38. BALANCE OF DEPOSIT TO MASON SCHILLING AND MASON CO LPA
  39. DEPOSIT FOR GARNISHMENT Receipt: 676845 Date:
  40. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  41. POUNDAGE ON $126.15 Receipt: 676846 Date:
  42. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.52
  43. DEPOSIT FOR GARNISHMENT Receipt: 677154 Date:
  44. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  45. POUNDAGE ON $127.90 Receipt: 677155 Date:
  46. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.55
  47. DEPOSIT FOR GARNISHMENT Receipt: 677777 Date:
  48. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  49. POUNDAGE ON $129.42 Receipt: 677778 Date:
  50. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.58 Voided on . Void Check number: 140947 Void Status Date: Void Reason: PRINTER PROBLEM Void Comments:
  51. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.58
  52. DEPOSIT FOR GARNISHMENT Receipt: 678197 Date:
  53. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  54. POUNDAGE ON $134.88 Receipt: 678198 Date:
  55. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.69
  56. DEPOSIT FOR GARNISHMENT Receipt: 678571 Date:
  57. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  58. POUNDAGE ON $132.10 Receipt: 678572 Date:
  59. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.64
  60. DEPOSIT FOR GARNISHMENT Receipt: 679084 Date:
  61. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  62. POUNDAGE Receipt: 679085 Date:
  63. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF 2.61
  64. DEPOSIT FOR GARNISHMENT Receipt: 679426 Date:
  65. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  66. POUNDAGE ON $129.24 Receipt: 679427 Date:
  67. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF 2.58
  68. DEPOSIT FOR GARNISHMENT Receipt: 679816 Date:
  69. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  70. POUNDAGE ON $137.20 Receipt: 679817 Date:
  71. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF 2.74
  72. DEPOSIT FOR GARNISHMENT Receipt: 680310 Date:
  73. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  74. POUNDAGE ON $135.17 Receipt: 680311 Date:
  75. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF 2.70
  76. DEPOSIT FOR GARNISHMENT Receipt: 680659 Date:
  77. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  78. POUNDAGE ON $133.22 Receipt: 680661 Date:
  79. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.66
  80. DEPOSIT FOR GARNISHMENT Receipt: 681165 Date:
  81. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  82. POUNDAGE ON $136.34 Receipt: 681166 Date:
  83. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.72
  84. DEPOSIT FOR GARNISHMENT Receipt: 681551 Date:
  85. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  86. POUNDAGE ON $101.78 Receipt: 681552 Date:
  87. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.03
  88. DEPOSIT FOR GARNISHMENT Receipt: 681863 Date:
  89. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  90. POUNDAGE ON $137.67 Receipt: 681864 Date:
  91. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.75
  92. DEPOSIT FOR GARNISHMENT Receipt: 682180 Date:
  93. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  94. POUNDAGE ON $132.54 Receipt: 682181 Date:
  95. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.65 Check issued: Check #141840 $129.89 Payable to: MARINE FEDERAL CREDIT UNION
  96. DEPOSIT FOR GARNISHMENT Receipt: 682500 Date:
  97. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  98. POUNDAGE ON $112.78 Receipt: 682501 Date:
  99. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.25 Check issued: Check #141921 $110.53 Payable to: MARINE FEDERAL CREDIT UNION
  100. DEPOSIT FOR GARNISHMENT
  101. INTERIM REPORT AND ANSWER OF GARNISHMENT FILED
  102. POUNDAGE ON $108.48 Receipt: 682739 Date:
  103. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.16 Check issued: Check #141967 $106.32 Payable to: MARINE FEDERAL CREDIT UNION
  104. DEPOSIT FOR GARNISHMENT Receipt: 683127 Date:
  105. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  106. POUNDAGE ON $132.76 Receipt: 683129 Date:
  107. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.65 Check issued: Check #142070 $130.11 Payable to: MARINE FEDERAL CREDIT UNION
  108. DEPOSIT FOR GARNISHMENT Receipt: 683397 Date:
  109. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  110. POUNDAGE ON $125.94 Receipt: 683398 Date:
  111. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.51 Check issued: Check #142120 $123.43 Payable to: MARINE FEDERAL CREDIT UNION
  112. DEPOSIT FOR GARNISHMENT Receipt: 683836 Date:
  113. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  114. POUNDAGE ON $117.02 Receipt: 683843 Date:
  115. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.34 Check issued: Check #142198 $114.68 Payable to: MARINE FEDERAL CREDIT UNION
  116. DEPOSIT FOR GARNISHMENT Receipt: 684177 Date:
  117. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  118. POUNDAGE ON $105.95 Receipt: 684178 Date:
  119. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.11 Check issued: Check #142252 $103.84 Payable to: MARINE FEDERAL CREDIT UNION
  120. DEPOSIT FOR GARNISHMENT Receipt: 684583 Date:
  121. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  122. POUNDAGE ON $109.70 Receipt: 684585 Date:
  123. PAYMENT ON GARNISHMENT TO MARINE FEDERAL CREDIT UNION C/O RACHEL MASON LESS POUNDAGE OF $2.19 Check issued: Check #142316 $107.51 Payable to: MARINE FEDERAL CREDIT UNION
  124. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  125. DEPOSIT FOR GARNISHMENT Receipt: 684984 Date:
  126. POUNDAGE Receipt: 684986 Date:
  127. DEPOSIT FOR GARNISHMENT Receipt: 685313 Date:
  128. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  129. POUNDAGE ON $94.12 Receipt: 685314 Date:

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