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Photo of Mercer County

Court

Mercer County

Ohio

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Case Information

Filed 2025-01-27
Status Closed
Type Other Civil
Docket 117 entries
Disposition judgment

Parties

Plaintiff Creditmax Inc
Defendant Joseph, Jasper
Photo of Hon. Fox, Matthew K

Judge

Hon. Fox, Matthew K

Mercer County (OH)

Ohio

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Lawyers

Docket Entries

  1. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING.
  2. CIVIL FILING FEE. Receipt: 74659 Date: 01/27/2025
  3. COMPLAINT UPON CONTRACT FILED TOGETHER WITH EXHIBITS A - D. (ATTORNEY MICHAEL E COOK FOR PLAINTIFF) COPY ISSUED TO COURT. Receipt: 75723 Date: 04/28/2025
  4. UNDERTAKING (FOR DEPOSIT RECEIVED) Receipt: 75723 Date: 04/28/2025
  5. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING Receipt: 75723 Date: 04/28/2025
  6. INSTRUCTIONS TO CLERK FILED. (CERTIFIED MAIL; COOK) COPY ISSUED TO COURT
  7. SUMMONS ISSUED BY CERTIFIED MAIL RETURN RECEIPT REQUESTED UPON JASPER JOSEPH 508 W MARKET ST CELINA OHIO 45822 TOGETHER WITH COMPLAINT UPON CONTRACT, EXHIBITS A - D AND SUMMONS. SUMMONS FILED. RECEIPT FILED. Receipt: 75723 Date: 04/28/2025
  8. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR WRIT Receipt: 75723 Date: 04/28/2025
  9. RETURN RECEIPT FOR CERTIFIED MAIL RETURNED AND FILED. SERVICE OBTAINED UPON JASPER JOSEPH 508 W MARKET ST CELINA OH 45822 ON 1/31/2025. (JETINA ?)
  10. NOTICE TO PROCEED OR DISMISS FILED. (14 DAYS) COPIES ISSUED ON 3/26/2025. Receipt: 75723 Date: 04/28/2025
  11. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC (JOURNAL PAGE) Receipt: 75723 Date: 04/28/2025
  12. MOTION FOR DEFAULT JUDGMENT FILED. (COOK) COPY ISSUED TO COURT WITH PROPOSED ENTRY.
  13. MILITARY SERVICE AFFIDAVIT FILED TOGETHER WITH ATTACHMENT. (COOK) COPY ISSUED TO COURT.
  14. THE FOLLOWING WAS SET FOR: Judge: FOX, MATTHEW K Event: DEFAULT JUDGMENT HEARING Date: 04/28/2025 Time: 08:45 AM
  15. NOTICE OF ASSIGNMENT FILED. (DEFAULT JUDGMENT HEARING ON MONDAY 4/28/25 AT 8:45 AM) COURT ISSUED COPIES.
  16. ENTRY FOR DEFAULT JUDGMENT FILED. (PLAINTIFF GRANTED JUDGMENT AGAINST DEFENDANT) COPIES ISSUED ON 4/28/2025. Receipt: 75723 Date: 04/28/2025
  17. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC (JOURNAL PAGE) Receipt: 75723 Date: 04/28/2025
  18. COST BILL FILED. COSTS DEDUCTED FROM DEPOSIT ON HAND.
  19. BALANCE OF DEPOSIT CHECK ISSUED TO: CREDITMAX INC
  20. GARNISHMENT DEPOSIT RECEIVED. Receipt: 76980 Date: 08/26/2025 Receipt: 76981 Date: 08/26/2025
  21. SPECIAL PROJECT FEES Receipt: 76982 Date: 08/26/2025
  22. UNDERTAKING (FOR DEPOSIT RECEIVED) Receipt: 78951 Date: 02/10/2026
  23. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  24. NOTICE OF COURT PROCEEDING TO COLLECT DEBT FILED TOGETHER WITH CERTIFICATE OF MAILING. (COOK FOR PLTF)
  25. AFFIDAVIT AND ORDER AND NOTICE OF GARNISHMENT FILED. (COOK FOR PLAINTIFF; PERSONAL EARNINGS; FUTURE POLYTECH INC FOR JASPER JOSEPH) Receipt: 78951 Date: 02/10/2026
  26. INTRUCTIONS FOR SERVICE OF GARNISHMENT FILED. (CERTIFIED MAIL; COOK)
  27. THREE COPIES OF AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT AND THREE COPIES OF ANSWER OF EMPLOYER ISSUED BY CERTIFIED MAIL RETURN RECIEPT REQUESTED TO FUTURE POLYTECH INC, 2215 CITYGATE DRIVE, COLUMBUS OH 43219 TOGETHER WITH TWO NOTICE TO JUDGMENT DEBTOR FORMS WITH TWO REQUEST FOR HEARING FORMS AND SELF-ADDRESSED ENVELOPE, INTERIM REPORT AND ANSWER OF GARNISHEE (2 COPIES), FINAL REPORT AND ANSWER OF GARNISHEE (2 COPIES) AND THE EMPLOYERS' GUIDE TO PROCESSING CONTINUOUS ORDERS OF GARNISHMENT. COPIES OF NOTICE AND REQUEST FORMS RETAINED AND FILED. RECEIPT FILED. Receipt: 78951 Date: 02/10/2026
  28. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR JOURNAL PAGE AND NOTICE. Receipt: 78951 Date: 02/10/2026
  29. TRUE COPY OF ORDER AND NOTICE OF GARNISHMENT WITH COPY OF NOTICE TO JUDGMENT DEBTOR AND REQUEST FOR HEARING FORMS ISSUED TO ATTORNEY COOK. (CREDITMAX INC)
  30. CHECK IN THE AMOUNT OF $215.73 RECEIVED FROM PUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO ATTORNEY COOK. Receipt: 78951 Date: 02/10/2026
  31. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $215.73. Receipt: 77306 Date: 09/26/2025
  32. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  33. CHECK IN THE AMOUNT OF $215.73 RECEIVED FROM PUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO ATTORNEY COOK. Receipt: 78951 Date: 02/10/2026
  34. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $219.18 Receipt: 77322 Date: 09/29/2025
  35. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC Receipt: 78951 Date: 02/10/2026
  36. ANSWER OF EMPLOYER (GARNISHEE) FILED. (JUDGMENT DEBTOR IS EMPLOYED) COPY ISSUED TO ATTORNEY COOK. Receipt: 78951 Date: 02/10/2026
  37. CHECK IN THE AMOUNT OF $192.79 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO ATTORNEY COOK. Receipt: 78951 Date: 02/10/2026
  38. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $192.79. Receipt: 77482 Date: 10/10/2025
  39. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING Receipt: 78951 Date: 02/10/2026
  40. CHECK IN THE AMOUNT OF $214.10 RECEIVED FROM FUTURE POLYTECH INC COPY FILED. COPY ISSUED TO ATTORNEY COOK Receipt: 78951 Date: 02/10/2026
  41. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $214.10 Receipt: 77561 Date: 10/21/2025
  42. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING Receipt: 78951 Date: 02/10/2026
  43. CHECK IN THE AMOUNT OF $212.16 RECEIVED FROM FUTURE POLYTECH INC COPY FILED. COPY ISSUED TO ATTORNEY COOK Receipt: 78951 Date: 02/10/2026
  44. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $212.16 Receipt: 77563 Date: 10/21/2025
  45. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING Receipt: 78951 Date: 02/10/2026
  46. CHECK IN THE AMOUNT OF $212.06 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO ATTORNEY COOK. Receipt: 78951 Date: 02/10/2026
  47. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $212.06. Receipt: 77661 Date: 10/28/2025
  48. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  49. CHECK IN THE AMOUNT OF $155.98 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO ATTORNEY COOK. Receipt: 78951 Date: 02/10/2026
  50. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $155.98 Receipt: 77783 Date: 11/07/2025
  51. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  52. MOTION TO WITHDRAW REPRESENTATION FILED. (COOK) COPY ISSUED TO COURT WITH PROPOSED ENTRY.
  53. ENTRY FILED. (ATTORNEY MICHAEL COOK IS WITHDRAW) COPIES ISSUED ON 11/10/25. Receipt: 78951 Date: 02/10/2026
  54. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR JOURNAL PAGE Receipt: 78951 Date: 02/10/2026
  55. CHECK IN THE AMOUNT OF $214.75 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO CREDITMAX INC. Receipt: 78951 Date: 02/10/2026
  56. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $214.75 Receipt: 77841 Date: 11/13/2025
  57. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  58. CHECK IN THE AMOUNT OF $255.87 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO CREDITMAX INC. Receipt: 78951 Date: 02/10/2026
  59. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $255.87 Receipt: 77917 Date: 11/21/2025
  60. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  61. CHECK IN THE AMOUNT OF $213.88 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO CREDITMAX INC. Receipt: 78951 Date: 02/10/2026
  62. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $213.88 Receipt: 78012 Date: 12/02/2025
  63. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  64. CHECK IN THE AMOUNT OF $239.36 RECEIVED FROM PUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO ATTORNEY CREDITMAX INC. Receipt: 78951 Date: 02/10/2026
  65. GARNISHMENT PAYMENT RECEIVED FROM PUTURE POLYTECH INC IN THE AMOUNT OF $239.36. Receipt: 78078 Date: 12/08/2025
  66. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  67. CHECK IN THE AMOUNT OF $314.56 RECEIVED FROM FUTURE POLYTECH INC COPY FILED. COPY ISSUED TO ATTORNEY MICHAEL COOK Receipt: 78951 Date: 02/10/2026
  68. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $314.56 Receipt: 78222 Date: 12/12/2025
  69. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING Receipt: 78951 Date: 02/10/2026
  70. CHECK IN THE AMOUNT OF $160.46 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO CREDITMAX INC. Receipt: 78951 Date: 02/10/2026
  71. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $160.46. Receipt: 78300 Date: 12/18/2025
  72. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  73. CHECK IN THE AMOUNT OF $216.36 RECEIVED FROM FUTURE POLYUTECH INC. COPY FILED. COPY ISSUED TO CREDITMAX INC. Receipt: 78951 Date: 02/10/2026
  74. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $216.36. Receipt: 78367 Date: 12/23/2025
  75. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  76. CHECK IN THE AMOUNT OF $217.01 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO CREDITMAX INC. Receipt: 78951 Date: 02/10/2026
  77. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $217.01. Receipt: 78489 Date: 01/05/2026
  78. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  79. CHECK IN THE AMOUNT OF $206.11 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO CREDITMAX INC. Receipt: 78951 Date: 02/10/2026
  80. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $206.11. Receipt: 78491 Date: 01/05/2026
  81. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  82. CHECK IN THE AMOUNT OF $220.35 RECEIVED FROM FUTURE POLYTECH, INC. COPY FILED. COPY ISSUED TO CREDITMAX INC. Receipt: 78951 Date: 02/10/2026
  83. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH, INC IN THE AMOUNT OF $220.35. Receipt: 78560 Date: 01/08/2026
  84. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING Receipt: 78951 Date: 02/10/2026
  85. CHECK IN THE AMOUNT OF $208.83 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO CREDITMAX INC. Receipt: 78951 Date: 02/10/2026
  86. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $208.83 Receipt: 78641 Date: 01/15/2026
  87. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  88. CHECK IN THE AMOUNT OF $212.27 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO CREDITMAX INC. Receipt: 78951 Date: 02/10/2026
  89. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $212.27 Receipt: 78686 Date: 01/21/2026
  90. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 78951 Date: 02/10/2026
  91. CHECK IN THE AMOUNT OF $282.45 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO CREDITMAX INC. Receipt: 78951 Date: 02/10/2026
  92. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $282.45. Receipt: 78842 Date: 02/03/2026
  93. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC (UNDERTAKING) Receipt: 78951 Date: 02/10/2026
  94. CHECK IN THE AMOUNT OF $182.81 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO CREDITMAX INC. Receipt: 78951 Date: 02/10/2026
  95. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $182.81. Receipt: 78851 Date: 02/03/2026
  96. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC (UNDERTAKING) Receipt: 78951 Date: 02/10/2026
  97. MOTION FILED TOGETHER WITH ORDER OF DISBURSEMENT OF PERSONAL GARNISHMENT FUNDS. (CLERK OF COURT SHALL RELEASE FUNDS HELD IN TRUST TO THE PLAINTIFF MINUS COSTS ASSESSED BY THE COURT) COPIES ISSUED ON 2/10/2026. Receipt: 78951 Date: 02/10/2026
  98. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR ORDER OF DISBURSEMENT Receipt: 78951 Date: 02/10/2026
  99. COST BILL FILED. (COSTS DEDUCTED FROM GARNISHMENT FUNDS ON HAND)
  100. GARNISHMENT PROCEEDS CHECK ISSUED TO: CREDITMAX INC Check issued: 02/11/2026 Check #21953 $4294.12 Payable to: CREDITMAX INC
  101. CHECK IN THE AMOUNT OF $159.67 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO ATTORNEY FLETCHER.
  102. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $159.67. Receipt: 79018 Date: 02/17/2026
  103. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC (UNDERTAKING) Receipt: 79437 Date: 03/18/2026 Reverse Receipt: 79437 Date: 03/18/2026 Reverse by: 79450 Receipt Reversal Reason: CORRECTION Reverse Amount: .09 Reverse Comments: REVERSING - NUMBERS WERE TRANSPOSED AND IT SHOULD HAVE BEEN CHECK #39018710 FOR $231.01
  104. CHECK IN THE AMOUNT OF $263.94 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO ATTORNEY FLETCHER.
  105. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $263.94. Receipt: 79019 Date: 02/17/2026
  106. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC (UNDERTAKING)
  107. CHECK IN THE AMOUNT OF $188.09 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO ATTORNEY FLETCHER.
  108. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $188.09. Receipt: 79119 Date: 02/25/2026
  109. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC (UNDERTAKING)
  110. CHECK IN THE AMOUNT OF $249.62 RECEIVED FROM FUTURE POLYTECH, INC. COPY FILED. COPY ISSUED TO ATTORNEY FLETCHER.
  111. GARNISHMENT PAYMENT RECEIVED IN THE AMOUNT OF $249.62 FROM FUTURE POLYTECH, INC. Receipt: 79250 Date: 03/05/2026
  112. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING
  113. CHECK IN THE AMOUNT OF $221.32 RECEIVED FROM FUTURE POLYTECH, INC. COPY FILED. COPY ISSUED TO ATTORNEY FLETCHER.
  114. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $221.32 Receipt: 79347 Date: 03/11/2026
  115. ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING.
  116. CHECK IN THE AMOUNT OF $231.01 RECEIVED FROM FUTURE POLYTECH INC. COPY FILED. COPY ISSUED TO ATTORNEY FLETCHER.
  117. GARNISHMENT PAYMENT RECEIVED FROM FUTURE POLYTECH INC IN THE AMOUNT OF $231.01. Receipt: 79437 Date: 03/18/2026 Reverse Receipt: 79437 Date: 03/18/2026 Reverse by: 79450 Receipt Reversal Reason: CORRECTION Reverse Amount: 231.01 Reverse Comments: REVERSING - NUMBERS WERE TRANSPOSED AND IT SHOULD HAVE BEEN CHECK #39018710 FOR $231.01 Receipt: 79451 Date: 03/18/2026

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