ELECTRONICALLY FILED
So Ordered:
COURT OF COMMON PLEAS
Wednesday, December 6, 2023 10:19:58 AM CASE NUMBER:2022 DR 00353 Docket ID: 167781396
Mike Foley CLERK OF COURTS MONTGOMERY COUNTY OHIO
Judge
IN THE COMMON PLEAS COURT OF MONTGOMERY COUNTY, OHIO DIVISION OF DOMESTIC RELATIONS KATHERINE MCCLAIN
Case No. 2022 DR 00353
502 SHILOH DRIVE
HARRISON TOWNSHIP, OH 45415
SETS No. 7130915221
DOB: 09/15/1981 PLAINTIFF OBLIGEE
Judge:
DENISE L. CROSS
vs.
DANIEL MCCLAIN C/0 33W. DIXONAVE
DAYTON, OH 45419
ENTRY AND ORDER
DOB 11/22/1977 DEFENDANT
TO WITHHOLD SUPPORT
OBLIGOR
ST PAUL'S EPISCOPAL CHURCH, is hereby ordered to deduct support from the personal eamings
of the Obligor herein, DANIEL MCCLAIN, and SETS No. 7130915221, in the sum of $946.56 as previously ordered by this Court in Case No. 2022 DR 00353. The deductions shall comply with the requisites in the attached Notice.
This order supersedes all previously filed Notices/Orders to Withhold under SETS No. 7130915221.
NOTICE OF FINAL APPEALABLE ORDER
Copies of the foregoing order, which may be a final appealable order, shall be served upon the parties by the Clerk in a manner prescribed by Civ.R. 5(B) within three days of entering this judgment upon the journal. The Clerk shall then note the service in the appearance docket pursuant to Civ.R. 58(B). Service shall then be deemed complete.
DR4047(Rev. 10/16/13)
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KATHERINE MCCLAIN vs. DANIEL MCCLAIN Case No. 2022 OR 00353
INCOME PROVIDER: ST PAUL 8 EPISCOPAL CHURCH ATTN: PAYROLL 33 W DIXON AVE
OAKWOOD,OH 45419
DLC/CLS/12/6/23
PAGE 2
12/06/23/DLC/CLS
NTIP
INCOME/ASSETS WITHHOLDING FOR SUPPORT
lEI ORIGINAL INCOME/ASSETS WITHHOLDING ORDER/NOTICE FOR SUPPORT(IWO) □ AMENDED IWO
Date: December 6. 2023
ANY PRIOR INCOME/BENEFITS WITHHOLDING UNDER THIS SETS NO. IS NULL AND VOID, UNLESS OTHERWISE SPECIFIED.
□ Child Support Enforcement (CSE) Agency
|EI Court
□ Attorney
□ Private Individual/Entity (Check One)
NOTE: This IWO must be regular on its face. Under certain circumstances you must reject this IWO and return it to the sender (see IWO instructions http://www.acf.hhs.gov/programs/csc/fomis/OMB-097()-Qi54 instructions.pdf). If you receive this document
from someone other than a State or Tribal CSE agency or a Court, a copy of the underlying order must be attached. State/Tribe/Territory Ohio
Remittance Identifier (include w/payment) 7130915221
City/County/Dist./Tribe Montaomerv
Order Identifier 2022 PR 00353
Private Individual/Entity
CSE Agency Case Identifier (SETS #) 7130915221
ST PAUL S EPISCOPAL CHURCH
RE: DANIEL MCCLAIN
Employer/Financial Institution Withholder's Name
Employee/Obligor's Name
ATTN: PAYROLL
550-85-8010
Employer/Financial Institution Withholder's Address
Employee/Obligor's Social Security Number
33WDIXON AVE OAKWOOD.OH 45419
KATHERINE MCCLAIN
Custodial Party/Obligee's Name
Bank Account Number
Child(ren)'s Name(s)
Child(ren)'s Birth Date(s)
CHARLES HENRY WADE MCCLAIN JUDE ROWAN MCCLAIN
02/01/2007
FELIX AMBROSE MCCLAIN
08/03/2009 12/10/2010
EZRA JAMES FRANCIS MCCLAIN
08/19/2014
ORDER INFORMATION: This document is based on the support or withholding order from Ohio (State/Tribe). You are required by law to deduct these amounts from the obligor's income/assets until further notice. Employers see the Additional Information section for specific provisions of Ohio law.
$ 946.56 Per month current child support (includes 2% OS processing fee) $ 0.00 Per month oast-due child support plus 2% processing fee $ Per other (must specify) for a Total Amount to Withhold of $94(5.56 per month.
.
AMOUNTS TO WITHHOLD: If pay or income cycle is not monthly, the following formula is to be used by the income provider to calculate the amount to withhold and send to the Agency for that pay cycle: 1. If pay cycle is weekly, multiply the monthly amount by 12 and divide by 52.
2. 3.
If pay cycle is every other week, multiply monthly amount by 12 and divide by 26. If pay cycle is twice monthly, multiply monthly amount by 12 and divide by 24.
EMPLOYER REMITTANCE INFORMATION: If the employee/obligor's principal place of employment is Ohio (State/Tribe), you must begin withholding no later than the first pay period that occurs 14 davs after the date of receipt.
Send payment within 7 workino days of the pay date. If you cannot withhold the full amount of support for any or all orders for this employee/obligor, see the Additional Infonnation section titled Withholding Limits. If the employee/obligor's principal place of employment is not Ohio (State/Tribe), obtain withholding limitations, time requirements, and any allowable employer fees at httD://www.acf.hhs.aov/proarams/cse/newhire/emDlover/contacts/contact mao.htm for the employee/obligor's principal place of employment.
FINANCIAL INSTITUTION REMITTANCE INFORMATION: Financial institutions are required to implement the deduction no later than fourteen working days following the date this notice was mailed and are required to continue the deduction thereafter IMMEDIATELY, but
not later than seven (7) working days after the payment or deduction is made. Include with each payment the obligor's case identifier 7130915221 and the date on which the amount was deducted. Fee: In accordance with ORC section 3121.18, a financial institution required
to deduct funds from an account under a deduction notice may deduct from the account of the person, in addition to the amount deducted for purposes of support, a fee of the lessor of $5.00 or an amount not exceeding the lowest rate it charges, if any, for a debit transaction in a similar account as a charge for its service in complying with the deduction notice.
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For electronic payment requirements and centralized payment collection and disbursement facility information (State Disbursement Unit[SOU]), see http://www.acf.hhs.aov/Droarams/cse/newhire/emDlover/contacts/contact mao.htm.
Include the Remittance Identifier with the payment and if necessary this FIPS code 3911300.
Remit payment to Ohio Child Support Payment Central fOCSPCI at P.O. Box 182394. Columbus. OH 43218-2394
[SDU/Tribal Order Payee) (SDU/Tribal Payee Address)
□ Return to Sender [Completed by WIthholder]. Payment must be directed to an SOU in accordance with 42 USC §666(b)(5) and (b)(6) or Tribal Payee (see Payments to SOU below). If payment is not directed to an SDU/Tribal Payee or this IWO is not regular on its face, you must check this box and return the IWO to the sender.
Signature of Judge/Issuing Official (if required by State or Tribal law): Not reouired bv Ohio Law Print Name of Issuing Official: DENISE L. CROSS. Montaomerv Countv Domestic Relations Court Title of Issuing Official: JUDGE Date of Issuance:
December 6. 2023
If the obligor works or has assets in a State or for a Tribe that is different from the State or Tribe that issued this order, a copy of this IWO must be provided to the obligor. ADDITIONAL INFORMATION FOR EMPLOYER/FINANCIAL INSTITUTION WITHHOLDER
State-specific contact and withholding information can be found on the Federal Employer Services website located at: http://www.acf.hhs.aov/Droarams/cse/newhire/emDlover/contacts/contact mao.htm
Priority: Withholding for support has priority over any other legal process under State law against the same income (USC 42 §666(b)(7)). If a Federal tax levy is in effect, please notify the sender. See the Additional Information section for specific provisions of Ohio law.
Combining Payments: When remitting payments to an SDU or Tribal CSE agency, you may combine withheld amounts from more than one obligor's income in a single payment. You must, however, separately identify each obligor's portion of the payment. See the Additional Information section for specific provisions of Ohio law.
Payments To SDU: You must send child support payments payable by income/assets withholding to the appropriate SDU or to a Tribal CSE agency. If this IWO instructs you to send a payment to an entity other than an SDU (e.g., payable to the custodial party, court, or attorney), you must check the box above and return this notice to the sender. Exception: If this IWO was sent by a Court, Attorney, or Private Individual/Entity and the initial order was entered before January 1,1994 or the order was issued by a Tribal CSE agency, you must follow the "Remit payment to" instructions on this form.
Reporting the Pay Date: You must report the pay date when sending the payment. The pay date is the date on which the amount was withheld from the employee/obligor's wages. You must comply with the law of the State (or Tribal law if applicable) of the employee/obligor's principal place of employment regarding time periods within which you must implement the withholding and forward the support payments.
Multiple IWOs: If there is more than one IWO against this employee/obligor and you are unable to fully honor all IWOs due to Federal, State, or Tribal withholding limits, you must honor all IWOs to the greatest extent possible, giving priority to current support before payment of any past-due support. Follow the State or Tribal law/procedure of the employee/obligor's principal place of employment to determine the appropriate allocation method. See the Additional Information section for specific provisions of Ohio law.
Lump Sum Payments: You may be required to notify a State or Tribal CSE agency of upcoming lump sum payments to this employee/obligor such as bonuses, commissions, or severance pay. Contact the sender to determine if you are required to report and/or withhold lump sum payments. See the Additional Information section for specific provisions of Ohio law.
Liability: If you have any doubts about the validity of this IWO, contact the sender. If you fail to withhold income from the employee/obligor's income as the IWO directs, you are liabie for both the accumuiated amount you shouid have withheid and any penalties set by State or Tribal law/procedure.
Antl-dlsciimlnatlon: You are subject to a fine determined under State or Tribal law for discharging an employee/obligor from employment, refusing to employ, or taking disciplinary action against an employee/obligor because of this IWO. Withholding Limits: You may not withhold more than the lesser of: 1) the amounts allowed by the Federal Consumer Credit Protection Act (CCPA) (15 U.S.C. 1673(b)); or 2) the amounts allowed by the State or Tribe of the employee/obligor's principal place of employment (see REMITTANCE INFORMATION). Disposable income is the net income left after making mandatory deductions such as: State, Federal, local taxes; Social Security taxes; statutory pension contributions; and Medicare taxes. The
Federal limit is 50% of the disposable income if the obligor is supporting another family and 60% of the disposable income if the obligor is not supporting another family. However, those limits increase 5% - to 55% and 65% - if the arrears are greater than 12 DR4047 (Rev. 10/16/13)
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weoks. If permitted by the State or Tribe, you may deduct a fee for administrative costs. The combined support amount and fee may not exceed the limit indicated in this section. For Tribal IWOs, you may not withhold more than the amounts allowed under
the law of the issuing Tribe. For Tribal employers/income withholders who receive a State IWO, you may not withhold more than the lesser of the limit set by the law of the jurisdiction in which the employer/income withholder is located or the maximum amount permitted under section 303(d) of the CCPA (15 U.S.C. 1673(b)). Depending upon applicable State or Tribal law, you may need to also consider the amounts paid for health care premiums in determining disposable income and applying appropriate withholding limits.
Arrears greater than 12 weeks? If the Order Information does not indicate that the arrears are greater than 12 weeks, then the Employer should calculate the CCPA limit using the lower percentage.
OMB Expiration Date — 05/31/2014. The OMB Expiration Date has no bearing on the termination date of the IWO; it identifies the version of the form currently in use. ADDITIONAL INFORMATION FOR EMPLOYERS:
ORDER INFORMATION: In accordance with Ohio Revised code (ORC)section 3121.03, you are required to: Implement the withholding no later than the first pay period that occurs after 14 business days following the date the notice was mailed, and are required to continue the withholding at the intervals specified in the notice until further notice from the court or child support enforcement agency (CSEA); and send the amount withheld immediately but not later than 7 business days after the date the obligor is paid. Withholding under this order is binding until further notice from the court or CSEA.
PRIORITY: In accordance with ORC section 3121.034, except for deductions from lump sum payments made in accordance with section 3121.0311 of the Revised Code, withholding in accordance with this notice has priority over any other legal process under the laws of this state against the same income. WITHHOLDING LIMITS: In accordance with section 3121.037, you may not withhold an amount for support and other purposes including the fee described below, that exceeds the maximum amounts permitted under section 303(b) of the "Consumer Credit Protection Act," 1673(b). EMPLOYEE/OBLIGOR WITH MULTIPLE SUPPORT WITHHOLDINGS: In accordance with ORC section 3121.034, when two
or more withholding notices are received by a payor, the payor shall comply with all of the requirements contained in the notices to the extent that the total amount withheld from the obligor's income does not exceed the maximum amount permitted under section 303(b)of the"Consumer Credit Protection Act," 1673(b), withhold amount in accordance with the allocation set forth below, notify each court or CSEA that issued one of the notices of the allocation, and give priority to amounts designated in each notice as current support in the following manner:
•
If the total of the amounts designated in the notices as current support exceeds the amount available for withholding under section 303(b) of the "Consumer Credit Protection Act," 1673(b), the payor shall allocate to each notice an amount for current support equal to the amount designated in that notice as current support multiplied by a fraction in which the numerator is the amount of income available for withholding and the denominator is the total amount designated in all of the notices as current support.
•
If the total of the amounts designated in the notices as current support does not exceed the amount available for withholding under section 303(b)of the "Consumer Credit Protection Act," 1673(b), the payor shall pay all of the amounts designated as current support in the notices and shall allocate to each notice an amount for past-due support equal to the amount designated in that notice as past-due support multiplied by a fraction in which the numerator is the amount of income remaining available for withholding after the payment of current support and the denominator is the total amount designated in all of the notices as past-due support.
EMPLOYERS WITH 50 OR MORE EMPLOYEES: In accordance with ORC section 3121.19, if you are an employer that employs
more than 50 employees, you are required to submit withholding amounts to the state via electronic transfer and combine all of the payment to be forward in one payment. The payment shall clearly identify: each employee/obligor covered by the payment; each child support case number covered by the payment; and the portion of the payment attributable to each employee/obligor and case number.
COMBINING PAYMENTS: In accordance with ORC section 3121.20, a payor required to withhold a specified amount from the income of more than one obligor under a withholding notice and to forward the amounts withheld or deducted to the office of child support may combine all of the amounts to be forwarded in one payment if the payment is accompanied by a list that clearly identifies all of the following: Each obligor covered by the payment; each child support case, numbered as provided on the withholding or deduction notice, that is covered by the payment; and the portion of the payment attributable to each obligor and each case number.
LUMP SUM PAYMENTS: In accordance with ORC section 3121.037, no later than the earlier of 45 days before a lump sum
payment is to be made or, if the obligor's right to the lump sum payment is determined less than 45 days before it is to be made, the date which that determination is made,the payor notify the child support enforcement agency administering the support order
of any lump sum payment of any kind of $150 or more that is to be paid to the obligor, hold each lump sum payment of $150 or more for 30 days after the date on which it would otherwise be paid to the obligor and, on order of the court or agency that issued the support order, pay all or a specified amount of the lump sum payment to the office of child support. NOTIFICATION OF TERMINATION OF EMPLOYMENT: In accordance with ORC section 3121.037, you must promptly notify the CSEA administering the support order, in writing, within 10 business days after the date of any situation that occurs in which the payor ceases to pay income to the obligor in a amount sufficient to comply with the order, including termination of employment, layoff of the obligor from employment, any leave of absence of the obligor from employment without pay, termination of workers' compensation benefits, or termination of any pension, annuity, allowance, or retirement benefit. Include with the notification: DR4047(Rev. 10/16/13)
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• The obligor's last known address and telephone number; the obligor's date of birth, social security number, and case number; if known, the name telephone number, and business address of any new employer or income source. • Identify any types of benefits, other than personal earning the obligor is receiving or is eligible to receive as a benefit of employment or as a result of the obligor's termination of employment, including, but not limited to, unemployment compensation, workers' compensation benefits, severance pay, sick leave, lump sum payments of retirement benefits or contributions, and bonuses or profit-sharing payments or distributions, and the amount of the benefits.
FEE: In accordance with ORC section 3121.18, a payor ordered to withhold a specified amount from the income of an employee under a withholding notice may deduct from the income of the person, in addition to the amount withheld for purposes of support, a fee of the greater of $2 or an amount not exceed 1% of the amount withheld as a charge for its services in complying with the withholding notice.
EFT: For EFT/EDI instructions, contact CSPC at 1-888-965-2676 or go to http://jfs.ohio.g0v/OCS/paymentinfo.stm#Employers. NOTIFICATION OF EMPLOYMENT TERMINATION OR INCOME STATUS: If this employee/obligor never worked for you or you are no longer withholding income for this employee/obligor, an employer must promptly notify the CSE agency and/or the sender by returning this form to the address listed in the Contact Information below: SETS #7130915221
□
D This person has never worked for this employer nor received periodic income.
□
□ This person no longer works for this employer nor receives periodic income.
Please provide the following information for the employee/obligor:
Termination date: j
Last known phone number:
Last known address:
Final payment date to SDU/ Tribal Payee:
Final payment amount:
New employer's name: New employer's address:
NOTIFICATION OF TERMINATION OF ACCOUNT:
In accordance with ORC section 3121.037, you must promptly notify the CSEA in writing, within 10 (ten) business days after the date of any termination of the account from which the deduction is being made and notify the agency, in writing, of the opening of a new account at that financial institution, the account number of the new account, the name of any other known financial institutions in which the obligor has any accounts, and the numbers of those accounts. You must almost provide:
Termination date:
Social Security Number:
Last known address:
CONTACT INFORMATION:
Questions regarding this notice can be directed to The Montgomery County Support Enforcement Agency, at (937) 225-4600. Send termination/income/account status notice and other correspondence to: MONTGOMERY COUNTY SUPPORT ENFORCEMENT AGENCY, P.O. BOX 8744,1111 8. EDWIN C. MOSES BLVD., DAYTON, OH 45422.
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KATHERINE MCCLAIN vs. DANIEL MCCLAIN Case No. 2022 DR 00353
PAGE 7
ADDENDUM WITHHOLDING NOTICE TO PARTIES TO A SUPPORT ORDER
Montgomery County Domestic Relations Court
KATHERINE MCCLAIN
502 SHILOH DRIVE
HARRISON TOWNSHIP,OH 45415
2022 DR 00353
PLAINTIFF
7130915221
Court Case Number OBLIGEE
SETS Number
DANIEL MCCLAIN
11/22/1977
C/0 33 W.DDCONAVE
Obligor D.O.B
DAYTON,OH 45419
550-85-8010
Obligor Social Security Number DEFENDANT
OBLIGOR
12/06/23/DLC/CLS Date Of Issuance WHY YOU WERE GIVEN THIS NOTICE
This addendum notice is provided to the parties to the child/spousal support/withholding order in accordance with Ohio Revised Code Chapter 3121.
DUTIES OF SUPPORT OBLIGOR BEFORE SUPPORT WITHHOLDING STARTS
As obligor, you are responsible for payment of support between the effective date of the support order and the date income withholding is initiated. Upon commencement of employment, the obligor may request the CSEA cancel any previous notices, if applicable, and to issue a notice requiring the withholding ofan amount from his personal earnings for support. WHEN THE SUPPORT OBLIGOR MUST NOTIFY THE SUPPORT ENFORCEMENT AGENCY
The notification must be in writing ~ Please use the back of this form.
1. Of any change in the obligor's income source, and of the availability of any other sources of income or assets that can be the subject of any withholding or deduction.
2. A description ofthe nature ofany new employment or income source, the name and business address and telephone number.
3. Of any change in the status of the account from which the amount of support is being deducted or the opening of a new account with any financial institution, of his commencement ofemployment, including self-employment, or ofthe availability of any other sources ofincome that can be the subject of any withholding or deduction requirement. WHEN THE TIME COMES FOR THE SUPPORT ORDER OR WITHHOLDING TO STOP
Ohio Revised Code Chapter 3121 requires the obligee to notify the Support Enforcement Agency ofany reason for which support and withholding should terminate. The obligor is permitted to make this notification.
The reverse side of this form can be used to provide the required notices. Section A contains information that the obligor must provide. Section B contains information that the obligee must provide. DEFINITIONS
Pursuant to Revised Code Section 3121.01 (E),"payer" means any person or entity that pays or distributes income to an obligor, including the obligor, if the obligor is self-employed; an employer; an employer that is paying the obligor's workers' compensation benefits; the public employees retirement board; the board of trustees, or other governing entity or a municipal retirement system; the board of trustees ofthe police and firemen's disability and pension fund; the state teachers retirement board; the school employees retirement board; the state highway patrol retirement board; the bureau of workers' compensation; or any other person or entity, except the bureau of employment services with respect to unemployment compensation benefits paid pursuant to Chapter 4141 of the Revised Code.
Pursuant to Revised Code Sections 3121.01 (C),"financial institution" means a bank, savings and loan association, or credit union, or a regulated investment company or mutual fund in which a person who is required to pay child support has funds on deposit that are not exempt under the law of this state or the United States from execution, attachment, or other legal process. "OBES" means the Ohio Bureau of Employment Services(Revised Code 4141).
ODHS 4048(6/98) The Obligor shall check the appropriate boxes in Section A and fill in the needed information when any of these events occur. Section B may also be completed at Obligor's discretion. The custodial parent is obligated to complete Section B. Documents arc to be mailed to: MONTGOMERY COUNTY
SUPPORT ENFORCEMENT AGENCY,P.O. BOX 8744,1111 S. EDWIN C. MOSES BLVD.,DAYTON,OH 45422. A willful failure by either party to notify is contempt of court. Contempt can be accompanied by a fine of not more than fifty dollars for a first offense, not more than one hundred dollars for a second offense, and not more than five hundred dollars for each subsequent offense. NOTIFICATION
TO: Montgomery County Support Enforcement Agency DATE:
SETS Number: 7130915221
SECTION A - OBLIGOR NOTIFICATION
[]
I have terminated my employment effective (date) per
[]
Effective (date)
. [ ] 1 will receive unemployment benefits of$ ; Claim No.
1 will be employed as a
at(Name of New Employer and Payroll Address)_
My new rate of pay will be $
per
. I am scheduled to receive[]12[ ]24[ ]26[ ]52 pay checks per year. Telephone number of
employer or income source []
.
I will become self-employed effective(date)
. The namre ofsaid business is
The name and address of my business is
Said business shall have its business account at (Financial Institution) (Address)
(City, State, Zip)
in the name of
[]
. Account Number
I am drawing[ ]sick leave[ ]disability benefits in the amount of$
per
(Address)
[]
My Workers'Compensation will[ ]commence [ ]terminate[ ]increase [ ]decrease effective (date) per
[]
from (Institution) to $
Claim No.
I have opened a new Financial Institution Account in the name of: Account Number at(Name of Institution) (City, State, Zip)
[]
I am retiring effective (date)
[]
1 have acquired or expect to receive one or more of the following: Lump sum payment in excess of $150.00 as a result of: from whose address is
[]
Real Property Located at:
[]
Other property with a value in excess of$1000 described as follows:
[]
starting on (date)
(City, State, Zip)
and will receive $ (Address) (City, State, Zip)
(Address) per
from
(Source)
Other income or assets not otherwise included on this form such as lottery proceeds, inheritances, insurance settlements, tax reftinds, etc. described as
follows: OBLIGOR'S SIGNATURE SECTION B - OBLIGEE NOTIFICATION
[]
Child Support for
[]
graduated from high school on (date)
[]
no longer resides with me as of (date)
[]
married on (date)
(Please attach documentation.)
[]
enlisted in the Armed Forces on (date)
(Please attach documentation.)
[]
any other reason that child support should not be paid: Please describe: as of (date)
[]
bom (date)
; should stop because this child:
(Please attach documentation.)
.
Spousal Support(Alimony)should stop on (date) describe
. Due to:[ ]Remarriage [ ]Death [ ]Full Time Employment [ ]Other: please . OBLIGEE'S SIGNATURE
DR-20(01/17)
OBLIGEE'S RIGHTS AND REMEDIES FOR ENFORCEMENT OF SUPPORT
Upon Obligor's failure to pay child support and/or spousal support or to provide medical insurance as ordered, the Obligee has the right to apply to the Montgomery County Support Enforcement Agency for assistance on obtaining any of the following: A.
An order for:
1.
withholding of spousal support and/or child support from the personal earnings or bank accounts of the Obligor under Chapter 3121 of the Ohio Revised Code;
2.
the assignment of the wages of the Obligor under Section 1321.33 of the Ohio Revised Code;
3.
B.
the enforcement of medical insurance support for the children.
A judgment, and then execution on that judgment through any available procedure, including but not limited to:
1.
an execution against the property of the judgment debtor under Chapter 2329 of the Ohio Revised Code;
2.
an execution against the person of the judgment debtor under Chapter 2331 of the Ohio Revised Code;
3.
a proceeding in aid of execution under Chapter 2333 of the Ohio Revised Code, including:
a.
a proceeding for the examination of the judgment debtor under Sections 2333.09 to 2333.12, and 2333.15 to 2333.27 of the Ohio Revised Code;
b.
a proceeding for examination of the person holding property, money, or credits of the judgment debtor which is in the nature of garnishment or attachment by
c.
a proceeding for attachment of the person of the judgment debtor under Section
d.
2333.28 of the Ohio Revised Code; a creditor's suit under Section 2333.01 of the Ohio Revised Code;
notice under Sections 2333.13 to 2333.27 of the Ohio Revised Code;
4.
the attachment of the property of the judgment debtor under Chapter 2715 of the Ohio Revised Code.
Failure of an Obligee to request the Montgomery County Support Enforcement Agency to maintain an action under Section 2301.38 of the Ohio Revised Code shall not operate as a waiver of any right of the Obligee to seek enforcement of a support order, including medical insurance. Upon receipt of support payments, the Support Enforcement Agency will pay out these support payments within two business days. MONTGOMERY COUNTY SUPPORT ENFORCEMENT AGENCY 11118. EDWIN C. MOSES BLVD P.O. BOX 8744
DAYTON, OHIO 45422