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Photo of Logan Co

Court

Logan Co

Ohio

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Case Information

Filed 2025-03-13
Status CLOSED
Type Civil
Docket 44 entries

Parties

Plaintiff Mary Rutan Hospital
Defendant Boyer, Megan N|Boyer, Jordan C
Photo of Hon. Braig Kevin P

Judge

Hon. Braig Kevin P

Logan County (OH)

Ohio

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Docket Entries

  1. MEGAN N BOYER GARNISHMENT
  2. LEGAL AID, COMPUTER FUND FOR CLERK, AND SPECIAL PROJECTS FUND FOR NEW CIVIL CASES Receipt: 127875 Date: 03/24/2025
  3. DEPOSIT RECEIVED Receipt: 127875 Date: 03/24/2025
  4. PRAECIPE FOR SERVICE BY CERTIFIED MAIL FILED.
  5. CIVIL SUMMONS ON COMPLAINT PREPARED WITH COPY OF COMPLAINT ATTACHED ISSUED TO DEFENDANTS BY CERTIFIED MAIL. Receipt: 129475 Date: 07/16/2025
  6. SERVICE BY CERTIFIED MAIL: Issue Date: 03/24/2025 Service: CIVIL SUMMONS ON COMPLAINT Method: CERTIFIED MAIL Cost Per: 10.7500 MEGAN N BOYER HOME ADDRESS 1217 S DETROIT ST BELLEFONTAINE, OH 43311 Tracking Number: 9414726699042239033342 JORDAN C BOYER HOME ADDRESS 1217 S DETROIT ST BELLEFONTAINE, OH 43311 Tracking Number: 9414726699042239033359 Receipt: 129475 Date: 07/16/2025
  7. COMPUTER FUND FEE Receipt: 129475 Date: 07/16/2025
  8. UNSUCCESSFUL SERVICE Method : CERTIFIED MAIL Issued : 03/24/2025 Service : CIVIL SUMMONS ON COMPLAINT Served : Return : 04/28/2025 on : BOYER, MEGAN N Signed By : Reason : UNSUCCESSFUL Comment : UNCLAIMED Tracking #: 9414726699042239033342
  9. UNSUCCESSFUL SERVICE Method : CERTIFIED MAIL Issued : 03/24/2025 Service : CIVIL SUMMONS ON COMPLAINT Served : Return : 04/28/2025 on : BOYER, JORDAN C Signed By : Reason : UNSUCCESSFUL Comment : UNCLAIMED Tracking #: 9414726699042239033359
  10. NOTICE OF FAILURE OF SERVICE TO ATTORNEY MATTHEW CHAMBERLAIN Receipt: 129475 Date: 07/16/2025
  11. PRECIPE TO REISSUE SUMMONS ON COMPLAINT BY REG MAIL WITH CERT MAILING.
  12. CIVIL SUMMONS ON COMPLAINT PREPARED WITH COPY OF COMPLAINT ATTACHED REISSUED TO DEFENDANTS BY REGUALR MAIL WITH CERT OF MAILING POST MARK DATE 05/22/2025. Receipt: 129475 Date: 07/16/2025
  13. POSTAGE FEES Receipt: 129475 Date: 07/16/2025
  14. COMPUTER FUND FEE Receipt: 129475 Date: 07/16/2025
  15. MILITARY AFFIDAVIT FILED.
  16. MOTION FOR DEFAULT JUDGMENT. Attorney: CHAMBERLAIN, MATTHEW R
  17. DEFAULT JUDGMENT ENTRY FILED. PLAINTIFF IS GRANTED JUDGMENT AGAINST DEF. SEE ENTRY FOR DETAILS. CC'S DIST. Receipt: 129475 Date: 07/16/2025
  18. POSTAGE FEES Receipt: 129475 Date: 07/16/2025
  19. REFUND
  20. CONTENTS OF REGULAR MAIL RETURNED FOR MEGAN BOYER. ATTEMPTED UNABLE TO FORWARD. LAST KNOWN ADDRESS
  21. CONTENTS OF REGULAR MAIL RETURNED FOR JORDAN BOYER. ATEMPTED. UNABLE TO FORWARD. LAST KNOWN ADDRESS.
  22. CIVIL POST JUDGMENT. COMPUTER FUND FOR CLERK AND SPECIAL PROJECTS FEE. Receipt: 130483 Date: 10/03/2025 Receipt: 131064 Date: 11/21/2025 Reverse Receipt: 131064 Date: 11/21/2025 Reverse by: 131065 Receipt Reversal Reason: ENTERED IN ERROR Reverse Amount: 110.00 Receipt: 131066 Date: 11/21/2025
  23. GARNISHMENT DEPOSIT RECEIVED Receipt: 130483 Date: 10/03/2025
  24. NOTICE OF COURT PROCEEDING TO COLLECT DEBT FILED.
  25. MOTION FOR GARNISHMENT ORDER FILED. PRECIPE ATTACHED. Attorney: CHAMBERLAIN, MATTHEW R
  26. AFFIDAVIT OF CREDITOR FOR GARNISHMENT OF PERSONAL EARNINGS FILED.
  27. GARNISHMENT ORDER FILED Receipt: 131064 Date: 11/21/2025 Reverse Receipt: 131064 Date: 11/21/2025 Reverse by: 131065 Receipt Reversal Reason: ENTERED IN ERROR Reverse Amount: 3.00 Receipt: 131066 Date: 11/21/2025
  28. NOTICE TO JUDGMENT DEBTOR FILED
  29. TWO COPIES OF GARNISHMENT ORDER, ONE COPY OF INTERIM REPORT, ONE COPY OF FINAL REPORT, PAMPHLET AND SASE TO EMPLOYER HONDA TRADING AMERICA CORP. TWO COPIES OF NOTICE AND REQUEST FOR HEARING AND SASE TO EMPLOYER FOR SERVICE ON DEFENDANT. ALL SENT BY CERT MAIL. Receipt: 131064 Date: 11/21/2025 Reverse Receipt: 131064 Date: 11/21/2025 Reverse by: 131065 Receipt Reversal Reason: ENTERED IN ERROR Reverse Amount: 4.00 Receipt: 131066 Date: 11/21/2025
  30. ONE COPY OF NOTICE AND REQUEST FOR HEARING AND ONE COPY OF ORDER MAILED TO DEFENDANT BY REGULAR MAIL WITH CERTIFICATE OF MAILING POSTMARK DATE 10/3/2025
  31. POSTAGE FEES Receipt: 131064 Date: 11/21/2025 Reverse Receipt: 131064 Date: 11/21/2025 Reverse by: 131065 Receipt Reversal Reason: ENTERED IN ERROR Reverse Amount: 6.39 Receipt: 131066 Date: 11/21/2025
  32. LARGE ENVELOPE FEE Receipt: 131064 Date: 11/21/2025 Reverse Receipt: 131064 Date: 11/21/2025 Reverse by: 131065 Receipt Reversal Reason: ENTERED IN ERROR Reverse Amount: 1.00 Receipt: 131066 Date: 11/21/2025
  33. SERVICE BY CERTIFIED MAIL: Issue Date: 10/03/2025 Service: PLEADINGS SENT PURSUANT TO PRAECIPE Method: CERTIFIED MAIL Cost Per: 11.7500 HONDA TRADING AMERICA CORP HOME ADDRESS 2400 HONDA PARKWAY MARYSVILLE, OH 43040 Tracking Number: 9414726699042239040739 Receipt: 131064 Date: 11/21/2025 Reverse Receipt: 131064 Date: 11/21/2025 Reverse by: 131065 Receipt Reversal Reason: ENTERED IN ERROR Reverse Amount: 11.75 Receipt: 131066 Date: 11/21/2025
  34. SUCCESSFUL SERVICE Method : CERTIFIED MAIL Issued : 10/03/2025 Service : PLEADINGS SENT PURSUANT TO PRAECIPE Served : 10/08/2025 Return : 10/10/2025 on : HONDA TRADING AMERICA CORP Signed By : TIFFANY R. Reason : SUCCESSFUL Comment : Tracking #: 9414726699042239040739
  35. CONTENTS OF REGULAR MAIL RETURNED FOR MEGAN N BOYER. RESENT 10/30/2025 TO ADDRESS LOCATED IN OHLEG
  36. POSTAGE FEES Receipt: 131064 Date: 11/21/2025 Reverse Receipt: 131064 Date: 11/21/2025 Reverse by: 131065 Receipt Reversal Reason: ENTERED IN ERROR Reverse Amount: .74 Receipt: 131066 Date: 11/21/2025
  37. 3 INTERIM REPORTS AND ANSWER OF GARNISHEE HONDA TRADING FILED. CHECKS RECD IN THE AMOUNT OF $1676.38.
  38. POUNDAGE Receipt: 131064 Date: 11/21/2025 Reverse Receipt: 131064 Date: 11/21/2025 Reverse by: 131065 Receipt Reversal Reason: ENTERED IN ERROR Reverse Amount: 33.53 Receipt: 131066 Date: 11/21/2025
  39. REFUND Check issued: 11/24/2025 Check #52693 $175.00 Payable to: MARY RUTAN HOSPITAL
  40. GARNISHMENT Receipt: 131064 Date: 11/21/2025 Reverse Receipt: 131064 Date: 11/21/2025 Reverse by: 131065 Receipt Reversal Reason: ENTERED IN ERROR Reverse Amount: 1505.97 Receipt: 131066 Date: 11/21/2025
  41. GARNISHMENT MEGAN BOYER Check issued: 11/24/2025 Check #52694 $1505.97 Payable to: MARY RUTAN HOSPITAL
  42. 2 INTERIM REPORTS AND ANSWER OF GARNISHEE HONDA TRADING FILED. CHECKS RECD IN THE AMOUNT OF $1097.12.
  43. POUNDAGE Receipt: 131456 Date: 12/22/2025
  44. GARNISHMENT PROCEEDS Receipt: 131456 Date: 12/22/2025

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