Findlay Municipal Court - Civil Case Details

Civil Case Details

General Information

Case Number: 17CVF02733
Case Name: LVNV FUNDING LLC v. SANDI HERTEL
File Date: 12/5/2017
Case Status: Open

View Documents

Parties

Party Name	Address	Attorney	Label
LVNV FUNDING LLC	C/O LEVY & ASSOCIATES 4645 EXECUTIVE DRIVE COLUMBUS, OH 43220	ANTHONY HUSPASKA	Plaintiff
SANDI HERTEL	126 W MCPHERSON AVE FINDLAY, OH 45840		Defendant

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

Party Name: SANDI HERTEL
Address: 126 W MCPHERSON AVE
FINDLAY, OH 45840
Attorney
Label: Defendant

Services

Requested For	Requested On	Party Served	Method	Status	Completed On
MOTION TO REVIVE	4/17/2025	SANDI HERTEL	Regular Mail	Perfected	4/17/2025
MOTION TO REVIVE	3/25/2025	SANDI HERTEL	Certified Mail	Unclaimed	4/16/2025
Affidavit, Order & Ntc of Garn	3/16/2020	FINDLAY CITY SCHOOLS	Certified Mail	Perfected	3/18/2020
Summons - Civil	1/3/2018	SANDI HERTEL	Regular Mail	Perfected	1/3/2018
Summons - Civil	12/5/2017	SANDI HERTEL	Certified Mail	Failed	12/27/2017

Requested For: MOTION TO REVIVE
Requested On: 4/17/2025
Requested By
Party Served: SANDI HERTEL
Method: Regular Mail
Status: Perfected
Completed On: 4/17/2025

Requested For: MOTION TO REVIVE
Requested On: 3/25/2025
Requested By
Party Served: SANDI HERTEL
Method: Certified Mail
Status: Unclaimed
Completed On: 4/16/2025

Requested For: Affidavit, Order & Ntc of Garn
Requested On: 3/16/2020
Requested By
Party Served: FINDLAY CITY SCHOOLS
Method: Certified Mail
Status: Perfected
Completed On: 3/18/2020

Requested For: Summons - Civil
Requested On: 1/3/2018
Requested By
Party Served: SANDI HERTEL
Method: Regular Mail
Status: Perfected
Completed On: 1/3/2018

Requested For: Summons - Civil
Requested On: 12/5/2017
Requested By
Party Served: SANDI HERTEL
Method: Certified Mail
Status: Failed
Completed On: 12/27/2017

Claims/Judgments

Claim Number	Claim Description	File Date	Claim Type	Prayer Amount
1	LVNV FUNDING LLC v. SANDI HERTEL	12/5/2017	Claim between plaintiff(s) and defendant(s)	$2,275.01
	Judgment Number	Judgment	Judgment Date	Judgment Amount
	1		3/21/2018	$2,275.01

Claim Number: 1
Claim Description: LVNV FUNDING LLC v. SANDI HERTEL
File Date: 12/5/2017
Claim Type: Claim between plaintiff(s) and defendant(s)
Prayer Amount: $2,275.01
Judgment Number: 1
Judgment
Judgment Date: 3/21/2018
Judgment Amount: $2,275.01

Hearing Information

Description	Court Date/Time	Court Room	Heard By
Revivor	5/9/2025 10:30:00 AM	208	STEPHANIE M BISHOP

Docket Information

Entry Date	Entry
4/16/2025	MOTION TO REVIVE notice issued to SANDI HERTEL via Regular Mail
4/16/2025	Service for MOTION TO REVIVE to SANDI HERTEL sent via Regular Mail was Perfected on 04/17/2025
4/16/2025	Service for MOTION TO REVIVE to SANDI HERTEL sent via Certified Mail was Unclaimed on 04/16/2025 Answer Due Date : 01/31/2018 Receipt Number 9414814903030614502174
3/25/2025	MOTION TO REVIVE notice issued to SANDI HERTEL via Certified Mail 9414814903030614502174
3/25/2025	Assignment Notice - Civil Notice issued to ANTHONY HUSPASKA
3/25/2025	Assignment Notice - Civil Notice issued to SANDI HERTEL
3/25/2025	Revivor set for 05/09/2025 at 10:30 AM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 03/25/2025
3/24/2025	RECEIVED PLAINTIFF'S MOTION TO REVIVE JUDGEMENT. SET FOR HEARING. S/ JUDGE BISHOP
3/24/2025	Paid $1.00 for Cost/518 MEDIATION receipt# 2025409287 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1022846
3/24/2025	Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025409287 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1022846
3/24/2025	Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025409287 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1022846
3/24/2025	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025409287 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1022846
3/24/2025	Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025409287 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1022846
3/24/2025	Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025409287 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1022846
3/24/2025	PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by LVNV FUNDING LLC/Plaintiff on 03/21/2025 /by attorney (HUSPASKA)
3/24/2025	Motion to Revive Judgment filed by LVNV FUNDING LLC/Plaintiff on 03/21/2025 /by attorney (HUSPASKA)
1/26/2022	AFFIDAVIT OF CURRENT BALANCE DUE filed by LVNV FUNDING LLC/Plaintiff on 01/26/2022 /by attorney
4/9/2020	ANSWER OF EMPLOYER GARNISHMENT ALREADY IN PLACE filed by FINDLAY CITY SCHOOLS/Employer on 04/09/2020 (19CVF00930 FINDLAY MUNICIPAL CASE)
3/18/2020	Service For Affidavit, Order & Ntc of Garn to FINDLAY CITY SCHOOLS sent via Certified Mail was Perfected on 03/18/2020 Receipt Number 9214890159004921288017
3/16/2020	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020410240 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 86621
3/16/2020	Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020410240 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 86621
3/16/2020	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020410240 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 86621
3/16/2020	Paid $1.00 for Cost/518 MEDIATION receipt# 2020410240 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 86621
3/16/2020	Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020410240 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 86621
3/16/2020	Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020410240 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 86621
3/16/2020	Affidavit, Order & Ntc of Garn notice issued to FINDLAY CITY SCHOOLS via Certified Mail 9214890159004921288017
3/16/2020	Wage Garnishment Notice issued to SANDI HERTEL
3/16/2020	Garnishment for $2275.01 initiated by LVNV FUNDING LLC against SANDI HERTEL, Employer - FINDLAY CITY SCHOOLS.
5/31/2018	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2018418185 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 7989
5/31/2018	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2018418185 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 7989
5/31/2018	Paid $1.00 for Cost/518 MEDIATION receipt# 2018418185 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 7989
5/31/2018	Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2018418185 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 7989
5/31/2018	Paid $3.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2018418185 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 7989
5/31/2018	Certificate of Judgment Notice issued to ANTHONY HUSPASKA
5/31/2018	Certificate of Judgment filed by LVNV FUNDING LLC/Plaintiff on 05/31/2018 /by attorney (STENGER)
3/21/2018	COPY OF FINAL JE Notice issued to ANTHONY HUSPASKA
3/21/2018	COPY OF FINAL JE Notice issued to SANDI HERTEL
3/21/2018	JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $2275.01 with interest at the rate of 4.00% from 03/21/2018 for LVNV FUNDING LLC rendered on 03/21/2018
3/19/2018	MOTION FOR DEFAULT JUDGMENT filed by LVNV FUNDING LLC/Plaintiff on 03/19/2018 /by attorney (HUSPASKA)
1/2/2018	Summons - Civil notice issued to SANDI HERTEL via Regular Mail
1/2/2018	Service for Summons - Civil to SANDI HERTEL sent via Regular Mail was Perfected on 01/03/2018 Answer Due Date : 01/31/2018
12/27/2017	Service For Summons - Civil to SANDI HERTEL sent via Certified Mail Failed on 12/27/2017 Receipt Number 9214890159004921130576 Failure Reason : Return to Sender: Unclaimed
12/7/2017	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017439535 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 946971
12/7/2017	Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2017439535 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 946971
12/7/2017	Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2017439535 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 946971
12/7/2017	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017439535 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 946971
12/7/2017	Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2017439535 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 946971
12/7/2017	Paid $1.00 for Cost/518 MEDIATION receipt# 2017439535 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 946971
12/7/2017	Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017439535 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 946971
12/7/2017	Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017439535 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 946971
12/7/2017	Summons - Civil notice issued to SANDI HERTEL via Certified Mail 9214890159004921130576
12/7/2017	Original Claim $2275.01 Filed, LVNV FUNDING LLC
12/7/2017	Case Designation Sheet filed.
12/7/2017	Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.