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Photo of Allen Co

Court

Allen Co

Ohio

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Case Information

Filed 2024-07-11
Status CASE CLOSED
Type Other Torts
Docket 58 entries
Disposition dismiss

Parties

Plaintiff Madlock, Eric T
Defendant Sunshine Stores Llc|Clyde Evans Land Co|Unknown Defendants, 1 Thru 3|Save A Lot Food Stores
Photo of Hon. Kohlrieser Terri L

Judge

Hon. Kohlrieser Terri L

Allen County (OH)

Ohio

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Lawyers

Docket Entries

  1. REFUND OF DEPOSIT TO HUFFMAN KELLEY & BROCK LLC Check issued: Check #142131 $318.50 Payable to: HUFFMAN KELLEY & BROCK LLC
  2. FEES PAID PURSUANT TO ORC 2303.201C Receipt: 663540 Date:
  3. COST FOR COMPUTER FEE 2303.201B1 Receipt: 663540 Date:
  4. COMPUTERIZED RESEARCH FEE ORC 2303.201A1 Receipt: 663540 Date:
  5. CV GEN'L SPL PROJECTS FUND Receipt: 663540 Date:
  6. COMPLAINT FOR MONEY DAMAGES FILED Applies To: NEAL, J GRANT (Attorney) on behalf of MADLOCK, ERIC T (PLAINTIFF) Receipt: 682379 Date:
  7. SUMMONS, COPY OF COMPLAINT 3-SUMMONS ON COMPLAINT
  8. CERTIFIED MAIL FEE Issue Date: Service: 3-SUMMONS ON COMPLAINT Method: CERTIFIED MAIL Cost Per: 10.0000 SUNSHINE STORES LLC BUSINESS ADDRESS 2345 SOUTHWEST BLVD GROVE CITY, OH 43123 Tracking Number: 71042230169001129199 CLYDE EVANS LAND CO HOME ADDRESS 1420 N COLE ST LIMA, OH 45801 Tracking Number: 71042230169001129200 Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 20.00 Receipt: 682382 Date:
  9. ELECTRONIC RETURN FILED SIGNED: DATE: Method : CERTIFIED MAIL Issued : Service : 3-SUMMONS ON COMPLAINT Served : Return : on : SUNSHINE STORES LLC Signed By : Reason : ELECTRONIC RETURN SUCCESSFUL Comment : Tracking #: 71042230169001129199
  10. ELECTRONIC RETURN FILED SIGNED: DATE: Method : CERTIFIED MAIL Issued : Service : 3-SUMMONS ON COMPLAINT Served : Return : on : CLYDE EVANS LAND CO Signed By : Reason : ELECTRONIC RETURN SUCCESSFUL Comment : Tracking #: 71042230169001129200
  11. ANSWER OF DEFENDANT, CLYDE EVANS LAND CO., TO PLAINTIFF'S COMPLAINT WITH CROSS-CLAIM AGAINST CO-DEFENDANT SUNSHINE STORES, LLC D/B/A SAVE A LOT FOOD STORES FILED eFiling submission date: 01:49 PM Applies To: STEPNER, JEFFREY A (Attorney) on behalf of CLYDE EVANS LAND CO (DEFENDANT) Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 25.00
  12. CV GEN'L SPL PROJECTS FUND Receipt: 682384 Date:
  13. COST FOR COMPUTER FEE 2303.201B1 Receipt: 682384 Date:
  14. COMPUTERIZED RESEARCH FEE ORC 2303.201A1 Receipt: 682384 Date:
  15. NCOURT DEPOSIT Applies To: STEPNER, JEFFREY A (Attorney) on behalf of CLYDE EVANS LAND CO (DEFENDANT) Receipt: 665122 Date:
  16. NOTICE OF DISMISSAL FILED Applies To: NEAL, J GRANT (Attorney) on behalf of MADLOCK, ERIC T (PLAINTIFF) Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 6.00 Receipt: 682382 Date:
  17. MOTION FOR LEAVE TO AMEND COMPLAINT FILED Applies To: NEAL, J GRANT (Attorney) on behalf of MADLOCK, ERIC T (PLAINTIFF)
  18. ORDER GRANTING MOTION TO AMEND COMPLAINT FILED Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 3.00 Receipt: 682381 Date: Receipt 682381 has been reapplied. Receipt: 682382 Date:
  19. EMAILED COPIES TO COUNSEL Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 2.00 Receipt: 682381 Date: Receipt 682381 has been reapplied. Receipt: 682382 Date:
  20. COPIES MAILED TO DEFENDANTS AND PROVIDED COPY MAILED TO DEFENDANT VIA SERVICE PACKET Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: .25 Receipt: 682381 Date: Receipt 682381 has been reapplied. Receipt: 682382 Date:
  21. AMENDED COMPLAINT FOR MONEY DAMAGES; JURY DEMAND ENDORSED HEREON FILED Applies To: NEAL, J GRANT (Attorney) on behalf of MADLOCK, ERIC T (PLAINTIFF) Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 25.00 Receipt: 682382 Date:
  22. SUMMONS, COPY OF COMPLAINT ISSUED BY CERTIFIED MAIL TO DEFENDANTS CIVIL SUMMONS ON AMENDED COMPLAINT 5 DEFENDANTS Sent On: 14:42:21 Receipt: 682379 Date: 06/17/2025 Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 5.00 Receipt: 682382 Date:
  23. CERTIFIED MAIL FEE Issue Date: Service: SUMMONS ON AMENDED COMPLAINT 5 DEFENDANTS (CV) Method: CERTIFIED MAIL Cost Per: 10.0000 CLYDE EVANS LAND CO HOME ADDRESS 1420 N COLE ST LIMA, OH 45801 Tracking Number: 71042230169001129476 SAVE A LOT FOOD STORES HOME ADDRESS 1420 N COLE ST GROVE CITY, OH 43123 Tracking Number: 71042230169001129477 Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 20.00 Receipt: 682382 Date:
  24. ANSWER OF DEFENDANT CLYDE EVANS LAND CO. TO PLAINTIFF'S AMENDED COMPLAINT WITH CROSS-CLAIM AGAINST CO-DEFENDANT SAVE A LOT FOOD STORES FILED eFiling submission date: 08:56 AM Applies To: STEPNER, JEFFREY A (Attorney) on behalf of CLYDE EVANS LAND CO (DEFENDANT)
  25. ELECTRONIC RETURN FILED SIGNED: DATE: Method : CERTIFIED MAIL Issued : Service : SUMMONS ON AMENDED COMPLAINT 5 DEFENDANTS (CV) Served : Return : on : CLYDE EVANS LAND CO Signed By : Reason : ELECTRONIC RETURN SUCCESSFUL Comment : Tracking #: 71042230169001129476
  26. FAILURE OF SERVICE ON: REASON: FILED Method : CERTIFIED MAIL Issued : Service : SUMMONS ON AMENDED COMPLAINT 5 DEFENDANTS (CV) Served : Return : on : SAVE A LOT FOOD STORES Signed By : Reason : UNSUCCESSFUL Comment : NO SUCH STREET UNABLE TO FORWARD Tracking #: 71042230169001129477
  27. NOTICE OF FAILURE OF SERVICE PREPARED FOR J GRANT NEAL Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 3.00 Receipt: 682381 Date: Receipt 682381 has been reapplied. Receipt: 682382 Date:
  28. EMAILED COPIES TO J GRANT NEAL Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 2.00 Receipt: 682381 Date: Receipt 682381 has been reapplied. Receipt: 682382 Date:
  29. NOTICE OF SERVICE FILED eFiling submission date: 09:49 AM Applies To: STEPNER, JEFFREY A (Attorney) on behalf of CLYDE EVANS LAND CO (DEFENDANT)
  30. PRAECIPE FOR SERVICE FILED Applies To: NEAL, J GRANT (Attorney) on behalf of MADLOCK, ERIC T (PLAINTIFF)
  31. SUMMONS, COPY OF AMENDED COMPLAINT ISSUED TO DEFENDANT BY CERTIIFED MAIL CIVIL SUMMONS ON AMENDED COMPLAINT Sent On: 10:49:48 Receipt: 682379 Date: 06/17/2025 Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 3.00 Receipt: 682381 Date: Receipt 682381 has been reapplied. Receipt: 682382 Date:
  32. CERTIFIED MAIL FEE Issue Date: Service: SUMMONS ON AMENDED COMPLAINT (CV) Method: CERTIFIED MAIL Cost Per: 10.0000 SAVE A LOT FOOD STORES HOME ADDRESS C/O RYAN MILLER SA 535 PARKVIEW AVE BRYAN, OH 43506 Tracking Number: 71042230169001129667 Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 10.00 Receipt: 682382 Date:
  33. ELECTRONIC RETURN FILED SIGNED: DATE: Method : CERTIFIED MAIL Issued : Service : SUMMONS ON AMENDED COMPLAINT (CV) Served : Return : on : SAVE A LOT FOOD STORES Signed By : Reason : ELECTRONIC RETURN SUCCESSFUL Comment : Tracking #: 71042230169001129667
  34. DEFENDANT CLYDE EVANS LAND CO.'S MOTION AND MEMORANDUM TO COMPEL ANSWERS TO INTERROGATORIES AND REQUEST FOR PRODUCTION OF DOCUMENTS PROPOUNDED TO PLAINTIFF ERIC T. MADLOCK FILED eFiling submission date: 01:05 PM Applies To: STEPNER, JEFFREY A (Attorney) on behalf of CLYDE EVANS LAND CO (DEFENDANT)
  35. CASE CONFERENCE ORDER FILED Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 3.00 Receipt: 682381 Date: Receipt 682381 has been reapplied. Receipt: 682382 Date:
  36. ASSIGNMENT NOTICE FILED
  37. COPIES EMAILED BY COURT Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: 2.00 Receipt: 682381 Date: Receipt 682381 has been reapplied. Receipt: 682382 Date:
  38. COPIES MAILED BY COURT Receipt: 682379 Date: Reverse Receipt: 682379 Date: Reverse by: 682380 Receipt Reversal Reason: ON WRONG BEHALF OF Reverse Amount: .25 Receipt: 682381 Date: Receipt 682381 has been reapplied. Receipt: 682382 Date:
  39. MAILING FEES
  40. ANSWER OF DEFENDANT SA2024AC LLC DBA SAVE A LOT (INCORRECTLY NAMED SAVE A LOT FOOD STORES) TO PLAINTIFF'S AMENDED COMPLAINT FILED 02:09 PM Applies To: CAMPBELL, REBECCA L (Attorney) on behalf of SAVE A LOT FOOD STORES (DEFENDANT)
  41. NOTICE OF VOLUNTARY DISMISSAL FILED FAXED Applies To: NEAL, J GRANT (Attorney) on behalf of MADLOCK, ERIC T (PLAINTIFF)
  42. FAX TRANSMISSION Applies To: NEAL, J GRANT (Attorney) on behalf of MADLOCK, ERIC T (PLAINTIFF)
  43. SCHEDULING ORDER FILED
  44. ASSIGNMENT NOTICE FILED
  45. ASSIGNMENT NOTICE FILED
  46. ASSIGNMENT NOTICE FILED
  47. COPIES EMAILED BY COURT
  48. NOTICE OF SUBSTITUTION OF COUNSEL FILED 03:52 PM Applies To: CARBONE, ANTONIA E (Attorney) on behalf of SAVE A LOT FOOD STORES (DEFENDANT)
  49. NOTICE OF DEPOSITION FILED eFiling submission date: 10:41 AM Applies To: CARBONE, ANTONIA E (Attorney) on behalf of SAVE A LOT FOOD STORES (DEFENDANT)
  50. NOTICE OF DISMISSAL FILED 10:50 AM Applies To: NEAL, J GRANT (Attorney) on behalf of MADLOCK, ERIC T (PLAINTIFF)
  51. COST BILL FILED
  52. COST BILL MAILING FEE
  53. PREPAID COSTS PAID WITH DEPOSIT REFUND WHEN PAID HUFFMAN KELLEY & BROCK Receipt: 682379 Date: Receipt: 683421 Date: 07/11/2025
  54. BALANCE OF DEPOSIT TO LIBERTY MUTUAL GROUP FIELD LEGAL Check issued: Check #141890 $174.00 Payable to: LIBERTY MUTUAL GROUP FIELD LEGAL OFFICES
  55. COSTS PAID WITH DEPOSIT BILLED TO ANTONIA E CARBONE SAVE A LOT REFUND WHEN PAID HUFFMAN KELLEY & BROCK LLC Receipt: 683421 Date:
  56. COST BILL MAILED SAVE A LOT FOOD STORES was sent bill for $318.50 printed on
  57. BALANCE OF DEPOSIT TO HUFFMAN KELLEY & BROCK LLC Check issued: Check #141888 $6.50 Payable to: HUFFMAN KELLEY & BROCK LLC
  58. DEPOSIT Receipt: 683386 Date:

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