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Photo of Allen Co

Court

Allen Co

Ohio

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Case Information

Filed 2025-02-10
Status CASE CLOSED
Type Other Civil
Docket 38 entries
Disposition dismiss

Parties

Plaintiff Dancer, Shawn
Defendant Fst Express, Inc.
Photo of Hon. Kohlrieser Terri L

Judge

Hon. Kohlrieser Terri L

Allen County (OH)

Ohio

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Lawyers

Docket Entries

  1. COST BILL FILED
  2. FEES PAID PURSUANT TO ORC 2303.201C Receipt: 674789 Date:
  3. COST FOR COMPUTER FEE 2303.201B1 Receipt: 674789 Date:
  4. COMPUTERIZED RESEARCH FEE ORC 2303.201A1 Receipt: 674789 Date:
  5. CV GEN'L SPL PROJECTS FUND Receipt: 674789 Date:
  6. COMPLAINT FOR MONEY DAMAGES FILED 11:18 AM Applies To: KOLTAK, JOSHUA A (Attorney) on behalf of DANCER, SHAWN (PLAINTIFF) Receipt: 691725 Date:
  7. SUMMONS, COPY OF COMPLAINT SUMMONS ON COMPLAINT Sent On: 12:38:12 Receipt: 691725 Date: 12/12/2025
  8. CERTIFIED MAIL FEE Issue Date: Service: 1-SUMMONS ON COMPLAINT Method: CERTIFIED MAIL Cost Per: 10.0000 FST EXPRESS, INC. MAILING ADDRESS 5025 BRADENTON AVE. SUITE B DUBLIN, OH 43017 Tracking Number: 71042230169001130447 Receipt: 691725 Date:
  9. ELECTRONIC RETURN FILED SIGNED: DATE: Method : CERTIFIED MAIL Issued : Service : 1-SUMMONS ON COMPLAINT Served : Return : on : FST EXPRESS, INC. Signed By : Reason : ELECTRONIC RETURN SUCCESSFUL Comment : Tracking #: 71042230169001130447
  10. MOTION TO DISMISS FILED 02:32 PM Applies To: GANGEMI, MARIA J (Attorney) on behalf of FST EXPRESS, INC. (DEFENDANT)
  11. PLAINTIFF'S MEMORANDUM IN OPPOSITION TO DEFENDANT'S MOTION TO DISMISS eFiling submission date: 02:49 PM Attorney: KOLTAK, JOSHUA A Applies To: KOLTAK, JOSHUA A (Attorney) on behalf of DANCER, SHAWN (PLAINTIFF)
  12. JUDGMENT ENTRY ON MOTION TO DISMISS OF DEFENDANT FILED Receipt: 691722 Date:
  13. EMAILED COPIES TO: Attorney KOLTAK, JOSHUA A AND Attorney GANGEMI, MARIA J Receipt: 691722 Date:
  14. ANSWER & COUNTERCLAIM FILED 08:21 AM Applies To: GANGEMI, MARIA J (Attorney) on behalf of FST EXPRESS, INC. (DEFENDANT) Receipt: 691722 Date:
  15. COST FOR COMPUTER FEE 2303.201B1 Receipt: 691722 Date:
  16. COMPUTERIZED RESEARCH FEE ORC 2303.201A1 Receipt: 691722 Date:
  17. CV GEN'L SPL PROJECTS FUND Receipt: 691722 Date:
  18. PROPOSED ORDER PRINTED LOCAL RULE 19.08 Receipt: 691722 Date:
  19. MOTION TO FILE UNDER SEAL FILED 08:21 AM Applies To: GANGEMI, MARIA J (Attorney) on behalf of FST EXPRESS, INC. (DEFENDANT)
  20. BP DEPOSIT FOR ANSWER AND COUNTERCLAIM Receipt: 678978 Date: Applies To: GANGEMI, MARIA J (Attorney) on behalf of FST EXPRESS, INC. (DEFENDANT)
  21. ORDER GRANTING MOTION TO FILE UNDER SEAL FILED Receipt: 691722 Date:
  22. EMAILED COPIES TO ATTORNEYS Receipt: 691722 Date:
  23. *FILED UNDER SEAL* EXHIBITS TO FST EXPRESS INC'S ANSWER & COUNTERCLAIM FILED
  24. NOTICE OF FILING EXHIBITS UNDER SEAL FILED 02:59 PM Applies To: GANGEMI, MARIA J (Attorney) on behalf of FST EXPRESS, INC. (DEFENDANT)
  25. PLAINTIFF'S REPLY TO DEFENDANT'S COUNTERCLAIM eFiling submission date: 04:03 PM Applies To: KOLTAK, JOSHUA A (Attorney) on behalf of DANCER, SHAWN (PLAINTIFF)
  26. ASSIGNMENT NOTICE FILED
  27. COPIES EMAILED BY COURT Receipt: 691722 Date: Receipt: 691725 Date: 12/12/2025
  28. CASE CONFERENCE ORDER FILED Receipt: 691722 Date: Receipt: 691725 Date: 12/12/2025
  29. COPIES EMAILED BY COURT Receipt: 691722 Date: Receipt: 691725 Date: 12/12/2025
  30. RULE 26 JOINT DISCOVERY PLAN FILED eFiling submission date: 04:05 PM Attorney: KOLTAK, JOSHUA A
  31. ASSIGNMENT NOTICE FILED
  32. COPIES EMAILED BY COURT Receipt: 691722 Date: Receipt: 691725 Date: 12/12/2025
  33. MEDIATION ORDER FILED 10:18 AM Receipt: 691722 Date: 12/12/2025 Receipt: 691725 Date: 12/12/2025
  34. ASSIGNMENT NOTICE FILED 10:18 AM
  35. EMAILED COPIES TO JOSHUA KOLTAK & MARIA GANGEMI Receipt: 691722 Date: Receipt: 691725 Date: 12/12/2025
  36. STIPULATION OF DISMISSAL FILED eFiled: 12:57 PM Applies To: KOLTAK, JOSHUA A (Attorney) on behalf of DANCER, SHAWN (PLAINTIFF); GANGEMI, MARIA J (Attorney) on behalf of FST EXPRESS, INC. (DEFENDANT) Receipt: 691722 Date: Receipt: 691725 Date: 12/12/2025
  37. BALANCE OF DEPOSIT TO: MARIA GANGEMI Check issued: Check #143911 $141.40 Payable to: MARIA J GANGEMI
  38. BALANCE OF DEPOSIT TO FAULKNER GARMHAUSEN KEISTER & SHENK JOSHUA KOLTAK Check issued: Check #143907 $122.50 Payable to: FAULKNER GARMHAUSEN KEISTER & SHENK JOSHUA KOLTAK

See the patterns behind this case

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  • Judge Report

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