Findlay Municipal Court - Civil Case Details

Civil Case Details

General Information

Case Number: 17CVF01389
Case Name: LVNV FUNDING LLC v. STEPHANIE FIRM
File Date: 7/6/2017
Case Status: Inactive/Dormant

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Parties

Party Name	Address	Attorney	Label
LVNV FUNDING LLC	C/O LEVY & ASSOCIATES 4645 EXECUTIVE DRIVE COLUMBUS, OH 43220	ANTHONY HUSPASKA	Plaintiff
STEPHANIE FIRM	1628 SHERRY ST FINDLAY, OH 45840-5171		Defendant

Party Name: LVNV FUNDING LLC
Address: C/O LEVY & ASSOCIATES
4645 EXECUTIVE DRIVE
COLUMBUS, OH 43220
Attorney: ANTHONY HUSPASKA
Label: Plaintiff

Party Name: STEPHANIE FIRM
Address: 1628 SHERRY ST
FINDLAY, OH 45840-5171
Attorney
Label: Defendant

Services

Requested For	Requested On	Party Served	Method	Status	Completed On
MOTION TO REVIVE	3/18/2025	STEPHANIE FIRM	Certified Mail	Failed	3/31/2025
Affidavit, Order & Ntc of Garn	2/9/2018	WHIRLPOOL CORP	Certified Mail	Perfected	2/16/2018
Summons - Civil	7/6/2017	STEPHANIE FIRM	Certified Mail	Perfected	7/8/2017

Requested For: MOTION TO REVIVE
Requested On: 3/18/2025
Requested By
Party Served: STEPHANIE FIRM
Method: Certified Mail
Status: Failed
Completed On: 3/31/2025

Requested For: Affidavit, Order & Ntc of Garn
Requested On: 2/9/2018
Requested By
Party Served: WHIRLPOOL CORP
Method: Certified Mail
Status: Perfected
Completed On: 2/16/2018

Requested For: Summons - Civil
Requested On: 7/6/2017
Requested By
Party Served: STEPHANIE FIRM
Method: Certified Mail
Status: Perfected
Completed On: 7/8/2017

Claims/Judgments

Claim Number	Claim Description	File Date	Claim Type	Prayer Amount
1	LVNV FUNDING LLC v. STEPHANIE FIRM	7/6/2017	Claim between plaintiff(s) and defendant(s)	$580.16
	Judgment Number	Judgment	Judgment Date	Judgment Amount
	1	DEFT PAYS $50.00 ON OR BEFORE AUGUST 11, 2017, FOLLOWED BY PAYMENTS OF $50.00 OR MORE PER MONTH TO BE MADE BY THE 11TH OF EACH MONTH UNTIL THE AMOUNT IS PAID IN FULL.	8/22/2017	$690.16

Claim Number: 1
Claim Description: LVNV FUNDING LLC v. STEPHANIE FIRM
File Date: 7/6/2017
Claim Type: Claim between plaintiff(s) and defendant(s)
Prayer Amount: $580.16
Judgment Number: 1
Judgment: DEFT PAYS $50.00 ON OR BEFORE AUGUST 11, 2017, FOLLOWED BY PAYMENTS OF $50.00 OR MORE PER MONTH TO BE MADE BY THE 11TH OF EACH MONTH UNTIL THE AMOUNT IS PAID IN FULL.
Judgment Date: 8/22/2017
Judgment Amount: $690.16

Hearing Information

Description	Court Date/Time	Court Room	Heard By
Revivor	5/9/2025 10:00:00 AM	208	ALAN D HACKENBERG

Docket Information

Entry Date	Entry
3/31/2025	FAILED SERVICE FOR HRG Notice issued to ANTHONY HUSPASKA
3/31/2025	Service for MOTION TO REVIVE to STEPHANIE FIRM sent via Certified Mail was Failed on 03/31/2025 Answer Due Date : 08/05/2017 Receipt Number 9414814903030614500651 Failure Reason: NOT DELIVERABLE AS ADDRESSED: UNABLE TO FORWARD
3/18/2025	MOTION TO REVIVE notice issued to STEPHANIE FIRM via Certified Mail 9414814903030614500651
3/17/2025	Assignment Notice - Civil Notice issued to ANTHONY HUSPASKA
3/17/2025	Assignment Notice - Civil Notice issued to STEPHANIE FIRM
3/17/2025	Revivor set for 05/09/2025 at 10:00 AM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 03/17/2025
3/12/2025	MOTION TO REVIVE FILED. SET FOR HEARING. S/ JUDGE HACKENBERG
3/12/2025	Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025408156 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1020592
3/12/2025	Paid $1.00 for Cost/518 MEDIATION receipt# 2025408156 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1020592
3/12/2025	Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025408156 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1020592
3/12/2025	Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025408156 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1020592
3/12/2025	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025408156 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1020592
3/12/2025	Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025408156 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1020592
3/12/2025	PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by LVNV FUNDING LLC/Plaintiff on 03/10/2025 /by attorney (HUSPASKA)
3/12/2025	Motion to Revive Judgment filed by LVNV FUNDING LLC/Plaintiff on 03/10/2025 /by attorney (HUSPASKA)
3/22/2024	Case Status changed to Inactive/Dormant case
4/11/2018	FINAL REPORT TOTAL PROBABLE AMOUNT DUE PAID filed by WHIRLPOOL CORP/Employer on 04/11/2018
4/2/2018	Refund issued for $206.02, refund method Check #101607 Payable to STEPHANIE FIRM
3/21/2018	Paid $206.02 for Other/536 MISC. - OVERPAYMENT receipt# 2018409508 by WHIRLPOOL 3/8/18. Payment credited to STEPHANIE FIRM. CHECK# 149004
3/14/2018	Release of Garnishee Notice issued to WHIRLPOOL CORP
3/14/2018	Release of Garn filed by LVNV FUNDING LLC/Plaintiff on 03/14/2018 /by attorney (HUSPASKA)
3/7/2018	ANSWER OF EMPLOYER filed by WHIRLPOOL CORP/Employer on 03/07/2018 (LEAVE OF ABSENCE/UNPAID AS OF 2/7/2018)
2/16/2018	Service For Affidavit, Order & Ntc of Garn to WHIRLPOOL CORP sent via Certified Mail was Perfected on 02/16/2018 Receipt Number 9214890159004921141312
2/9/2018	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2018404876 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 983670
2/9/2018	Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2018404876 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 983670
2/9/2018	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2018404876 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 983670
2/9/2018	Paid $1.00 for Cost/518 MEDIATION receipt# 2018404876 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 983670
2/9/2018	Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2018404876 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 983670
2/9/2018	Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2018404876 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 983670
2/9/2018	Affidavit, Order & Ntc of Garn notice issued to WHIRLPOOL CORP via Certified Mail 9214890159004921141312
2/9/2018	Wage Garnishment Notice issued to STEPHANIE FIRM
2/9/2018	Garnishment for $549.17 initiated by LVNV FUNDING LLC against STEPHANIE FIRM, Employer - WHIRLPOOL CORP.
8/22/2017	COPY OF FINAL JE Notice issued to ANTHONY HUSPASKA
8/22/2017	COPY OF FINAL JE Notice issued to STEPHANIE FIRM
8/22/2017	JUDGMENT GRANTED FOR CONSENT ENTRY / AGREED JUDGMENT of $690.16 with interest at the rate of 4.00% from 08/22/2017 for LVNV FUNDING LLC rendered on 08/22/2017
8/22/2017	CONSENT/AGREED JUDGMENT ENTRY GRANTED by ALAN D HACKENBERG JUDGE on 08/22/2017 (HUSPASKA)
8/21/2017	CONSENT/AGREED JUDGMENT ENTRY filed by LVNV FUNDING LLC/Plaintiff on 08/21/2017 /by attorney (HUSPASKA)
7/8/2017	Service For Summons - Civil to STEPHANIE FIRM sent via Certified Mail was Perfected on 07/08/2017 Answer Due Date: 08/05/2017 Receipt Number 9214890159004921106236
7/6/2017	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017422053 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850746
7/6/2017	Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2017422053 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850746
7/6/2017	Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2017422053 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850746
7/6/2017	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017422053 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850746
7/6/2017	Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2017422053 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850746
7/6/2017	Paid $1.00 for Cost/518 MEDIATION receipt# 2017422053 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850746
7/6/2017	Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017422053 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850746
7/6/2017	Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017422053 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850746
7/6/2017	Summons - Civil notice issued to STEPHANIE FIRM via Certified Mail 9214890159004921106236
7/6/2017	Original Claim $580.16 Filed, LVNV FUNDING LLC
7/6/2017	Case Designation Sheet filed.
7/6/2017	Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.