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Case Information

Filed 2024-06-21
Status Closed
Type Divorce
Docket 48 entries
Disposition order of dismissal

Parties

Plaintiff Grumbley, Justine
Defendant Grumbley, John
Photo of Hon. STEVENSON JAMES F

Judge

Hon. STEVENSON JAMES F

Shelby County (OH)

Ohio

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Docket Entries

  1. 90 DAY NOTICE SENT GRUMBLEY, JUSTINE was sent bill for $2.55 printed on 04/22/2025 Balance: $2.55 Past Due: $2.55
  2. DIVORCE DEPOSIT Judge: STEVENSON, JAMES F Receipt: 215621 Date: 06/21/2024
  3. PRAECIPE FOR SERVICE FILED Judge: STEVENSON, JAMES F
  4. AFFIDAVIT OF INCOME EXPENSES AND FINANCIAL DISCLOSURE Judge: STEVENSON, JAMES F JUSTINE GRUMBLEY BD 6/21/2024 Applies To: GRUMBLEY, JOHN (Defendant); TESTA, JENNA A (Attorney) on behalf of SHELBY COUNTY CHILD SUPPORT ENFORCEMENT AGENCY (ASSOCIATED), COURT BD 6/24/2024
  5. AFFIDAVIT OF PROPERTY FILED Judge: STEVENSON, JAMES F JUSTINE GRUMBLEY BD 6/21/2024 Applies To: GRUMBLEY, JOHN (Defendant); TESTA, JENNA A (Attorney) on behalf of SHELBY COUNTY CHILD SUPPORT ENFORCEMENT AGENCY (ASSOCIATED), COURT BD 6/24/2024
  6. PERSONAL INDENTIFIER/SENSITIVE INFORMATION SHEET FILED Applies To: TESTA, JENNA A (Attorney) on behalf of SHELBY COUNTY CHILD SUPPORT ENFORCEMENT AGENCY (ASSOCIATED), COURT BD 6/24/2024
  7. SUMMONS ON COMPLAINT COSTS (N) SUMMONS ON COMPLAINT Sent On: 06/24/2024 09:05:57 Receipt: 219713 Date: 01/06/2025
  8. SERVICE BY CERTIFIED MAIL Issue Date: 06/24/2024 Service: SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 JOHN GRUMBLEY DEFAULT ADDRESS 3462 17TH ST SARASOTA, FL 34235 Tracking Number: 9414726699042223734736
  9. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 219713 Date: 01/06/2025
  10. SERVICE UNSUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 06/24/2024 Service : SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Served : Return : 07/11/2024 on : GRUMBLEY, JOHN Signed By : Reason : CERTIFIED MAIL UNSUCCESSFUL Comment : NOT DELIVERABLE AS ADDRESSED Tracking #: 9414726699042223734736
  11. NOTICE OF FAILURE OF SERVICE ISSUED. COPY TO COURT-7/11/24 SS Applies To: GRUMBLEY, JUSTINE (Plaintiff) Receipt: 219713 Date: 01/06/2025
  12. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 219713 Date: 01/06/2025
  13. NOTICE OF APPEARANCE OF COUNSEL FILED ALONG WITH CERTIFICATE OF SERVICE. TO BE SERVED WITH DIVORCE PAPERS eFiling submission date: 07/23/2024 01:10 PM Attorney: MOTHMILLER, EMILY J
  14. PRAECIPE FOR SERVICE FILED. 07/23/2024 01:10 PM Attorney: MOTHMILLER, EMILY J
  15. SUMMONS ON COMPLAINT COSTS (N) SUMMONS ON COMPLAINT Sent On: 07/24/2024 13:50:31 Receipt: 219713 Date: 01/06/2025
  16. SERVICE BY CERTIFIED MAIL Issue Date: 07/24/2024 Service: SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 JOHN GRUMBLEY DEFAULT ADDRESS PO BOX 52294 SARASOTA, FL 34232 Tracking Number: 9414726699042223738390
  17. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 219713 Date: 01/06/2025
  18. SERVICE UNSUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 07/24/2024 Service : SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Served : Return : 08/13/2024 on : GRUMBLEY, JOHN Signed By : Reason : CERTIFIED MAIL UNSUCCESSFUL Comment : NOT DELIVERABLE AS ADDRESSED/UNABLE TO FOWARD Tracking #: 9414726699042223738390
  19. NOTICE OF FAILURE OF SERVICE ISSUED ON JOHN GRUMBLEY Applies To: MOTHMILLER, EMILY J (Attorney) on behalf of GRUMBLEY, JUSTINE (Plaintiff) Receipt: 219713 Date: 01/06/2025
  20. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 219713 Date: 01/06/2025
  21. AMENDED PRAECIPE FOR SERVICE FILED. 08/22/2024 04:15 PM Attorney: MOTHMILLER, EMILY J
  22. SUMMONS ON COMPLAINT COSTS (N) SUMMONS ON COMPLAINT Sent On: 08/23/2024 10:55:57 Receipt: 219713 Date: 01/06/2025
  23. SERVICE BY CERTIFIED MAIL Issue Date: 08/23/2024 Service: SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 JOHN GRUMBLEY DEFAULT ADDRESS 2883 ARISTOCRAT DR SARASOTA, FL 34234 Tracking Number: 9414726699042223739144
  24. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 219713 Date: 01/06/2025
  25. SERVICE UNSUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 08/23/2024 Service : SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Served : Return : 09/24/2024 on : GRUMBLEY, JOHN Signed By : Reason : CERTIFIED MAIL UNSUCCESSFUL Comment : ATTEMPTED- NOT KNOWN- UNABLE TO FORWARD Tracking #: 9414726699042223739144 CLERK ERROR, WAS SENT TO 2883 ARISTOCRAT DR, WILL RESEND TO 2883 BAY ARISTOCRAT DR. 9/26/2024 SS
  26. SUMMONS ON COMPLAINT COSTS (N) SUMMONS ON COMPLAINT Sent On: 09/26/2024 09:18:38 Receipt: 219713 Date: 01/06/2025
  27. SERVICE BY CERTIFIED MAIL Issue Date: 09/26/2024 Service: SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 JOHN GRUMBLEY DEFAULT ADDRESS 2883 BAY ARISTOCRAT DR SARASOTA, FL 34234 Tracking Number: 9414726699042223740447
  28. SERVICE UNSUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 09/26/2024 Service : SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Served : Return : 10/17/2024 on : GRUMBLEY, JOHN Signed By : Reason : CERTIFIED MAIL UNSUCCESSFUL Comment : ATTEMPTED - NOT KNOWN/UNABLE TO FORWARD Tracking #: 9414726699042223740447
  29. NOTICE OF FAILURE OF SERVICE ISSUED ON JOHN GRUMBLEY Applies To: MOTHMILLER, EMILY J (Attorney) on behalf of GRUMBLEY, JUSTINE (Plaintiff) Receipt: 219713 Date: 01/06/2025
  30. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 219713 Date: 01/06/2025
  31. (INTERNAL USE ONLY MAGISTRATE'S ORDER ORDER OF MAGISTRATE FILED eFiling submission date: 12/13/2024 10:20 AM Applies To: GRUMBLEY, JUSTINE (Plaintiff); TESTA, JENNA A (Attorney) on behalf of SHELBY COUNTY CHILD SUPPORT ENFORCEMENT AGENCY (ASSOCIATED); MOTHMILLER, EMILY J (Attorney) on behalf of GRUMBLEY, JUSTINE (Plaintiff) Receipt: 219713 Date: 01/06/2025
  32. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 219713 Date: 01/06/2025
  33. 100% DISTRIBUTION TO CL ACCOUNT Receipt: 219713 Date: 01/06/2025
  34. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 219713 Date: 01/06/2025
  35. NOTICE OF DISMISSAL 12/20/2024 02:57 PM Attorney: MOTHMILLER, EMILY J
  36. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 219713 Date: 01/06/2025
  37. (INTERNAL USE ONLY) JUDGMENT ENTRY - ORDER OF DISMISSAL THE MATTER BEFORE THE COURT IS THE NOTICE OF DISMISSAL FILED HEREIN ON DECEMBER 20, 2024. THE COURT FINDS NO REASON WHY THIS MATTER SHOULD NOT BE DISMISSED. IT IS THEREFORE, ORDERED THAT THE ABOVE-CAPTIONED MATTER SHALL BE AND HEREBY IS DISMISSED, WITHOUT PREJUDICE. ANY SCHEDULED COURT DATES ARE HEREBY VACATED. THE CLERK WILL CAUSE COPIES OF THIS ENTRY TO BE SENT TO THE PARTIES, THEIR COUNSEL*, THE CHILD SUPPORT ENFORCEMENT AGENCY AND THE COURT. COSTS FROM DEPOSIT, SPLIT ANY REMAINING. IT IS SO ORDERED. eFiling submission date: 12/23/2024 03:04 PM Applies To: GRUMBLEY, JUSTINE (Plaintiff); GRUMBLEY, JOHN (Defendant); TESTA, JENNA A (Attorney) on behalf of SHELBY COUNTY CHILD SUPPORT ENFORCEMENT AGENCY (ASSOCIATED); MOTHMILLER, EMILY J (Attorney) on behalf of GRUMBLEY, JUSTINE (Plaintiff) Receipt: 219713 Date: 01/06/2025
  38. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 219713 Date: 01/06/2025
  39. 100% DISTRIBUTION TO CL ACCOUNT Receipt: 219713 Date: 01/06/2025
  40. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 219713 Date: 01/06/2025
  41. COST BILL SENT AND FILED.
  42. ITEMIZED BILL GRUMBLEY, JOHN was sent bill for $2.54 printed on 01/06/2025
  43. ITEMIZED BILL GRUMBLEY, JUSTINE was sent bill for $2.55 printed on 01/06/2025
  44. 30 DAY NOTICE SENT GRUMBLEY, JOHN was sent bill for $2.54 printed on 02/18/2025 Balance: $2.54 Past Due: $2.54
  45. 30 DAY NOTICE SENT GRUMBLEY, JUSTINE was sent bill for $2.55 printed on 02/18/2025 Balance: $2.55 Past Due: $2.55
  46. 60 DAY NOTICE SENT GRUMBLEY, JOHN was sent bill for $2.54 printed on 03/20/2025 Balance: $2.54 Past Due: $2.54
  47. 60 DAY NOTICE SENT GRUMBLEY, JUSTINE was sent bill for $2.55 printed on 03/20/2025 Balance: $2.55 Past Due: $2.55
  48. 90 DAY NOTICE SENT GRUMBLEY, JOHN was sent bill for $2.54 printed on 04/22/2025 Balance: $2.54 Past Due: $2.54

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