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Photo of Geauga County

Court

Geauga County

Ohio

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Case Information

Filed 2024-08-16
Status Closed
Type Other Civil (m)
Docket 45 entries
Disposition dismissed

Parties

Plaintiff Reed, Theresa A
Defendant Tanner, Katelyn G|Tanner, Gene A
Photo of Hon. Ondrey David M

Judge

Hon. Ondrey David M

Geauga County (OH)

Ohio

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Lawyers

Docket Entries

  1. (REI) CHECK ISSUED: REIMBURSEMENT OF COSTS ISSUED TO: IBOLD & O'BRIEN
  2. INITIAL FILING FEES FOR CIVIL CASES Receipt: 163179 Date: 08/16/2024
  3. CASE DESIGNATION SHEET FILED. Attorney: IBOLD, DENNIS J (0001519)
  4. COMPLAINT FOR GRANDPARENT COMPANIONSHIP/VISITATION RIGHTS FILED. Attorney: IBOLD, DENNIS J (0001519) Receipt: 166225 Date: 01/09/2025
  5. AFFIDAVIT REGARDING CUSTODY PURSUANT TO OHIO REVISED CODE SECTION 3127.23 FILED. (THERESA A. REED) Attorney: IBOLD, DENNIS J (0001519)
  6. MOTION FOR APPOINTMENT OF GUARDIAN AD LITEM FILED. (PO) Attorney: IBOLD, DENNIS J (0001519)
  7. REQUEST FOR SERVICE FILED. (CERTFIFED MAIL) Attorney: IBOLD, DENNIS J (0001519)
  8. EFILING CERTIFICATE OF SERVICE
  9. EFILING CERTIFICATE OF SERVICE
  10. Issue Date: 08/16/2024 Service: SUMMONS WITH COMPLAINT Method: CERTIFIED MAIL - CP Cost Per: $15.00 TANNER, KATELYN G 133365 MADISON ROAD MIDDLEFIELD, OH 44062 Tracking No: 9414726699042227105129 TANNER, GENE A 133365 MADISON ROAD MIDDLEFIELD, OH 44062 Tracking No: 9414726699042227105136 Receipt: 166225 Date: 01/09/2025
  11. SUMMONS AND COMPLAINT SENT (N) SUMMONS - CIVIL Sent on: 08/16/2024 15:10:25.93 Receipt: 166225 Date: 01/09/2025
  12. ORDER REFERRING CASE TO MAGISTRATE KAREN E LEE FILED Receipt: 166225 Date: 01/09/2025
  13. EFILING CERTIFICATE OF SERVICE
  14. CASE SCHEDULED Event: PRETRIAL Date: 10/10/2024 Time: 1:30 pm Judge: LEE, KAREN E Location: Result: COMPLETED
  15. SUCCESSFUL SERVICE - KATELYN G TANNER Method : CERTIFIED MAIL - CP Issued : 08/16/2024 Service : SUMMONS WITH COMPLAINT Served : 08/22/2024 Return : 08/26/2024 On : TANNER, KATELYN G Signed By : GENE TANNER Reason : SUCCESSFUL SERVICE Comment : Tracking #: 9414726699042227105129
  16. SUCCESSFUL SERVICE - GENE TANNER Method : CERTIFIED MAIL - CP Issued : 08/16/2024 Service : SUMMONS WITH COMPLAINT Served : 08/22/2024 Return : 08/26/2024 On : TANNER, GENE A Signed By : GENE TANNER Reason : SUCCESSFUL SERVICE Comment : Tracking #: 9414726699042227105136
  17. AMENDED MOTION FOR APPOINTMENT OF GUARDIAN AD LITEM FILED (PO) Attorney: IBOLD, DENNIS J (0001519)
  18. EFILING CERTIFICATE OF SERVICE
  19. MAGISTRATES ORDER FILED. RE: NOTICE OF INITIAL PRETRIAL Receipt: 166225 Date: 01/09/2025
  20. EFILING CERTIFICATE OF SERVICE
  21. NOTICE OF REPRESENTATION FILED. Attorney: GRABSKI, REBECCA R (0095139)
  22. MOTION FOR LEAVE TO PLEAD FILED. (PO) Attorney: GRABSKI, REBECCA R (0095139)
  23. EFILING CERTIFICATE OF SERVICE
  24. EFILING CERTIFICATE OF SERVICE
  25. MAGISTRATES ORDER FILED. RE: DEFENDANTS MOTION FOR LEAVE TO PLEAD -GRANTED Receipt: 166225 Date: 01/09/2025
  26. EFILING CERTIFICATE OF SERVICE
  27. AMENDED COMPLAINT FOR GRANDPARENT COMPANIONSHIP/VISITATION RIGHTS FILED. Attorney: IBOLD, DENNIS J (0001519)
  28. EFILING CERTIFICATE OF SERVICE
  29. MAGISTRATES ORDER FILED. RE: NOTICE OF FINAL PRETRIAL/SETTLEMENT CONFERENCE Receipt: 166225 Date: 01/09/2025
  30. EFILING CERTIFICATE OF SERVICE
  31. AGREED JUDGMENT ENTRY FILED. ***PLAINTIFF AND DEFENDANTS SHALL PAY 50% OF COSTS*** Receipt: 166225 Date: 01/09/2025
  32. EFILING CERTIFICATE OF SERVICE
  33. MAGISTRATES ORDER FILED. RE: CANCELLATION OF PRETRIAL/SETTLEMENT CONFERENCE Receipt: 166225 Date: 01/09/2025
  34. EFILING CERTIFICATE OF SERVICE
  35. COST BILL
  36. (DR) CHECK ISSUED TO: IBOLD & O'BRIEN
  37. REIMBURSEMENT COSTS FOR FILING FEES TO BE PAID TO: IBOLD & O'BRIEN Receipt: 171355 Date: 08/20/2025
  38. IMAGE FOR A/R COLLECTIONS BILLING Initial Billing Sent on: 01/09/2025 15:29:33.04
  39. INITIAL NOTICE WITH ITEMIZED STATEMENT SENT TO TANNER, KATELYN G was sent bill for $124.16. Printed on 01/09/2025 15:29:55.51.
  40. 30 DAY NOTICE SENT. TANNER, KATELYN G was sent notice for $124.16. Balance: $124.16 Past Due: $124.16 Printed on 03/18/2025 09:22:37.22.
  41. IMAGE FOR A/R COLLECTIONS BILLING 30 Day Notice Sent on: 03/18/2025 09:26:02.20
  42. 60 DAY NOTICE SENT. TANNER, KATELYN G was sent notice for $124.16. Balance: $124.16 Past Due: $124.16 Printed on 04/23/2025 09:40:45.77.
  43. IMAGE FOR A/R COLLECTIONS BILLING 60 Day Notice Sent on: 04/23/2025 09:42:37.15
  44. 90 DAY COLLECTION PROCESSED TANNER, KATELYN G was sent notice for $124.16. Balance: $124.16 Past Due: $124.16 Printed on 07/09/2025 11:53:37.06.
  45. SENT TO AGO FOR COLLECTIONS KATELYN TANNER amount sent to collections: 124.16 Receipt: 171355 Date: 08/20/2025

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