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Case Information

Filed 2025-02-27
Status OPEN
Type Civil Common Pleas
Docket 43 entries

Parties

Plaintiff Yemma, Daniel R
Defendant Mcgee, Ryan J|Mcgee,unk Spouse Of, Ryan J|First National Bank Of Pa Sbm To Metropolitan Svgs|City Of Youngstown|Unk Tenants Occupant And Land Contract Vendees
Photo of Hon. d'Apolito Anthony M

Judge

Hon. d'Apolito Anthony M

Mahoning County (OH)

Ohio

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Lawyers

Docket Entries

  1. $336.16
  2. LEGAL AID (TOSCV) FILED Receipt: 523657 Date: 06/27/2025
  3. LEGAL NEWS Receipt: 523657 Date: 06/27/2025
  4. COURT COMPUTER RESEARCH (CIVIL) Receipt: 523657 Date: 06/27/2025
  5. CLERK COMPUTERIZATION FEE (CIVIL) Receipt: 523657 Date: 06/27/2025
  6. CV-COURT MEDIATION PROGRAM Receipt: 523657 Date: 06/27/2025
  7. CV-SPECIAL PROJECTS FUND Receipt: 523657 Date: 06/27/2025
  8. CV-TECHNOLOGY FUND Receipt: 523657 Date: 06/27/2025
  9. COMPLAINT FILED ELECTRONICALLY COMPLAINT FOR COLLECTION OF DELINQUENT TAXES, ASSESSMENTS, PENALTIES AND INTEREST, FORECLOSURE AND EQUITABLE RELIEF/ INSTRUCTIONS FOR SERVICE :: :: On behalf of Plaintiff: DANIEL R. YEMMA AS TREASURER OF MAHONING COUNTY :: Filed By: THOMAS N. MICHAELS
  10. PRELIMINARY JUDICIAL REPORT FILED PJR 24-1213A :: :: On behalf of Plaintiff: DANIEL R. YEMMA AS TREASURER OF MAHONING COUNTY :: Filed By: THOMAS N. MICHAELS
  11. PRELIMINARY JUDICIAL REPORT FILED PJR 24-1213B :: :: On behalf of Plaintiff: DANIEL R. YEMMA AS TREASURER OF MAHONING COUNTY :: Filed By: THOMAS N. MICHAELS
  12. PRELIMINARY JUDICIAL REPORT FILED PJR 24-1214 :: :: On behalf of Plaintiff: DANIEL R. YEMMA AS TREASURER OF MAHONING COUNTY :: Filed By: THOMAS N. MICHAELS
  13. SUMMONS, COPY OF COMPLAINT MAILED BY CERTIFIED MAIL TO DEFTS Receipt: 523657 Date: 06/27/2025
  14. Issue Date: 03/04/2025 Service: CIVIL SUMMONS Method: (CP) CERTIFIED MAIL Cost Per: $0.00 FIRST NATIONAL BANK OF PA SBM TO METROPOLITAN SVGS ATTN LEGAL DEPARTMENT 1 WEST FEDERAL STREET YOUNGSTOWN, OH 44503 Tracking No: 941472669904223685618 CITY OF YOUNGSTOWN CO LORI SHELLS SIMMONS LAW DIR YOUNGSTOWN CITY HALL 26 S. PHELPS STREET YOUNGSTOWN, OH 44503 Tracking No: 941472669904223685619 Receipt: 523657 Date: 06/27/2025
  15. SUMMONS, COPY OF COMPLAINT ISSUED TO MAHONING CTY SHERIFF FOR PERSONAL OR RESIDENCE SERVICE UPON DEFTS Receipt: 523657 Date: 06/27/2025
  16. Issue Date: 03/04/2025 Service: CIVIL SUMMONS Method: (CP) PERSONAL SERVICE Provider: MAHONING COUNTY SHERIFF'S DEPARTMENT Cost Per: $ MCGEE, RYAN J 236 SUPERIOR STREET YOUNGSTOWN, OH 44510 Tracking No: P000086125 MCGEE,UNK SPOUSE OF, RYAN J 236 SUPERIOR STREET YOUNGSTOWN, OH 44510 Tracking No: P000086126 UNK TENANTS OCCUPANT AND LAND CONTRACT VENDEES NAME UNKNOWN 330 E. AVONDALE AVENUE YOUNGSTOWN, OH 44507 Tracking No: P000086127 UNK TENANTS OCCUPANT AND LAND CONTRACT VENDEES NAME UNKNOWN 537 E. PHILADELPHIA AVENUE YOUNGSTOWN, OH 44502 Tracking No: P000086128 UNK TENANTS OCCUPANT AND LAND CONTRACT VENDEES NAME UNKNOWN 52 N. DUNLAP AVENUE YOUNGSTOWN, OH 44509 Tracking No: P000086129
  17. SUCCESSFUL SERVICE Method : (CP) CERTIFIED MAIL Issued : 03/04/2025 Service : CIVIL SUMMONS Served : 03/06/2025 Return : 03/07/2025 On : CITY OF YOUNGSTOWN Signed By : BRENDA DUNCAN Reason : (CP) SUCCESSFUL Comment : Tracking #: 941472669904223685619
  18. SUCCESSFUL SERVICE Method : (CP) CERTIFIED MAIL Issued : 03/04/2025 Service : CIVIL SUMMONS Served : 03/06/2025 Return : 03/07/2025 On : FIRST NATIONAL BANK OF PA SBM TO METROPOLITAN SVGS Signed By : UNKNOWN Reason : (CP) SUCCESSFUL Comment : Tracking #: 941472669904223685618
  19. SUMMONS RETURNED & FILED SERVED--UNK TENANTS, UNIQKA MOORE 3-10-25 Receipt: 523657 Date: 06/27/2025
  20. SUMMONS RETURNED & FILED SERVED--RESIDENTIAL SERVICE TO UNK TENANTS 3-10-25 Receipt: 523657 Date: 06/27/2025
  21. SUMMONS RETURNED & FILED SERVED--UNK TENANTS, SHANTA JOHNSON 3-10-25 Receipt: 523657 Date: 06/27/2025
  22. SUMMONS RETURNED & FILED SERVED--RYAN MCGEE THROUGH GORDAN MCGEE 3-10-25 Receipt: 523657 Date: 06/27/2025
  23. SUMMONS RETURNED & FILED SERVED--UNK SPOUSE OF RYAN MCGEE THROUGH GORDAN MCGEE 3-11-25 Receipt: 523657 Date: 06/27/2025
  24. DEPOSIT RECEIVED FOR COSTS Receipt: 523628 Date: 06/26/2025
  25. $25.00
  26. $26.00
  27. $13.00
  28. $6.00
  29. $20.00
  30. $40.00
  31. $50.00
  32. $10.00
  33. $0.00
  34. $0.00
  35. $0.00
  36. $4.00
  37. $22.16
  38. $10.00
  39. $16.00
  40. $16.00
  41. $16.00
  42. $26.00
  43. $26.00

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