| Entry Date |
Entry |
| 6/10/2025 |
Release of Garnishee Notice issued to KONA ICE FINDLAY AND NORTHWEST OHIO |
| 6/10/2025 |
Release of Garn filed by LVNV FUNDING LLC/Plaintiff on 06/10/2025 /by attorney (JAMMAL) |
| 5/27/2025 |
JE - Bankruptcy Stay Notice issued to DAVID B BOKOR |
| 5/27/2025 |
JE - Bankruptcy Stay Notice issued to TRACY L ALBERS |
| 5/27/2025 |
Assignment Notice - Civil Notice issued to DAVID B BOKOR |
| 5/27/2025 |
Assignment Notice - Civil Notice issued to TRACY L ALBERS |
| 5/27/2025 |
Civil Status Conference set for 11/17/2025 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP 2531073 |
| 5/27/2025 |
NOTICE OF BANKRUPTCY filed by DANA HEDRICK/Defendant on 05/27/2025 /by attorney (ALBERS) |
| 7/11/2024 |
ANSWER OF EMPLOYER GARNISHMENT ALREADY IN PLACE filed by KONA ICE FINDLAY AND NORTHWEST OHIO/Employer on 07/11/2024 (FINDLAY MUNI COURT 19CVF00106 $1229.05) |
| 7/4/2024 |
Service For Affidavit, Order & Ntc of Garn to KONA ICE FINDLAY AND NORTHWEST OHIO sent via Certified Mail was Perfected on 07/04/2024 Receipt Number 9414814903030614458457 |
| 6/28/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024420673 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 774518 |
| 6/28/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024420673 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 774518 |
| 6/28/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024420673 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 774518 |
| 6/28/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024420673 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 774518 |
| 6/28/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024420673 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 774518 |
| 6/28/2024 |
Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024420673 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 774518 |
| 6/28/2024 |
Affidavit, Order & Ntc of Garn notice issued to KONA ICE FINDLAY AND NORTHWEST OHIO via Certified Mail 9414814903030614458457 |
| 6/28/2024 |
Wage Garnishment Notice issued to DANA HEDRICK |
| 6/28/2024 |
Garnishment for $1657.06 initiated by LVNV FUNDING LLC against DANA HEDRICK, Employer - KONA ICE FINDLAY AND NORTHWEST OHIO. |
| 10/12/2020 |
COPY OF FINAL JE Notice issued to DANA HEDRICK |
| 10/12/2020 |
COPY OF FINAL JE Notice issued to DAVID B BOKOR |
| 10/12/2020 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1311.76 with interest at the rate of 5.00% from 10/06/2020 for LVNV FUNDING LLC rendered on 10/06/2020 |
| 10/1/2020 |
MOTION FOR DEFAULT JUDGMENT filed by LVNV FUNDING LLC/Plaintiff on 10/01/2020 /by attorney (HUSPASKA) |
| 7/18/2020 |
Service For Summons - Civil to DANA HEDRICK sent via Certified Mail was Perfected on 07/17/2020 Answer Due Date: 08/14/2020 Receipt Number 9214890159004921298924 |
| 7/7/2020 |
Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020419050 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 96976 |
| 7/7/2020 |
Summons - Civil notice issued to DANA HEDRICK via Certified Mail 9214890159004921298924 |
| 7/7/2020 |
PRECIPE TO REISSUE CERTIFIED MAIL filed by LVNV FUNDING LLC/Plaintiff on 07/06/2020 /by attorney (HUSPASKA) |
| 6/2/2020 |
Default - PRECIPE Notice issued to DAVID B BOKOR |
| 2/3/2020 |
FAILURE OF SERVICE Notice issued to DAVID B BOKOR |
| 2/3/2020 |
Service for Summons - Civil to DANA HEDRICK sent via Regular Mail was Failed on 01/21/2020 Failure Reason: NO SUCH ADDRESS |
| 12/18/2019 |
Service for Summons - Civil to DANA HEDRICK sent via Regular Mail was Perfected on 12/19/2019 Answer Due Date : 01/16/2020 |
| 12/18/2019 |
Summons - Civil notice issued to DANA HEDRICK via Regular Mail |
| 12/18/2019 |
Service for Summons - Civil to DANA HEDRICK sent via Certified Mail was Unclaimed on 12/18/2019 Receipt Number 9214890159004921261270 Failure Reason: Return to Sender: Unclaimed |
| 11/20/2019 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019441458 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061966 |
| 11/20/2019 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019441458 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061966 |
| 11/20/2019 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2019441458 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061966 |
| 11/20/2019 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019441458 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061966 |
| 11/20/2019 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2019441458 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061966 |
| 11/20/2019 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019441458 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061966 |
| 11/20/2019 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2019441458 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061966 |
| 11/20/2019 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019441458 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061966 |
| 11/20/2019 |
Summons - Civil notice issued to DANA HEDRICK via Certified Mail 9214890159004921261270 |
| 11/20/2019 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 11/20/2019 |
Case Designation Sheet filed. |
| 11/20/2019 |
Original Claim $1311.76 Filed, LVNV FUNDING LLC |