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Photo of Shelby Co(Ohio)

Court

Shelby Co(Ohio)

Ohio

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Case Information

Filed 2024-02-19
Status Closed
Type Civil
Docket 93 entries
Disposition satisfaction of judgment

Parties

Plaintiff Credit Acceptance Corporation
Defendant Blevins, David
Photo of Hon. STEVENSON JAMES F

Judge

Hon. STEVENSON JAMES F

Shelby County (OH)

Ohio

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Docket Entries

  1. NOTICE TO COURT TO RELEASE GARNISHMENT FILED BY PLAINTIFF ALONG WITH CERTIFICATE OF SERVICE LP 6/5/2025 Applies To: SARVER, EDEN (Attorney) on behalf of CREDIT ACCEPTANCE CORPORATION (Plaintiff)
  2. CIVIL COMPLAINT FILING FEE Receipt: 212946 Date: 02/20/2024
  3. SUMMONS ON COMPLAINT COSTS (N) SUMMONS ON COMPLAINT Sent On: 02/20/2024 14:03:07 Receipt: 215065 Date: 05/23/2024
  4. SERVICE BY CERTIFIED MAIL Issue Date: 02/20/2024 Service: SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 DAVID BLEVINS DEFAULT ADDRESS 318 E COURT ST SIDNEY, OH 45365 Tracking Number: 9414726699042202921263
  5. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 215065 Date: 05/23/2024
  6. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 215065 Date: 05/23/2024
  7. SERVICE SUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 02/20/2024 Service : SUMMONS W/CERT. COPY COMPLAINT, RETURN REQUESTED Served : 02/22/2024 Return : 02/26/2024 on : BLEVINS, DAVID Signed By : Reason : SUCCESSFUL Comment : SIGNATURE IS NOT LEGIBLE Tracking #: 9414726699042202921263
  8. ORDER OF THE COURT A REVIEW OF THE FILE IN THIS ACTION INDICATES THAT SERVICE HAS BEEN PERFECTED ON THE DEFENDANT. DEFENDANT DAVID BLEVINS IS IN DEFAULT FOR ANSWER. THE PLAINTIFF IS DIRECTED TO REVIEW ITS FILE TO ASCERTAIN WHETHER OR NOT DEFAULT PROCEEDINGS PURSUANT TO CIVIL RULE 55 ARE IN ORDER AT THIS TIME. SHOULD THERE BE SOME VALID REASON WHY DEFAULT JUDGMENT CANNOT BE TAKEN AT THIS TIME, INFORM THE COURT. FAILURE TO HEAR FROM THE PLAINTIFF WITHIN FOURTEEN DAYS MAY RESULT IN THE ADMINISTRATIVE DISMISSAL OF THIS ACTION. THE CLERK OF THIS COURT IS DIRECTED eFiling submission date: 05/02/2024 09:46 AM LP 5/7/2024 Applies To: CREDIT ACCEPTANCE CORPORATION (Plaintiff); BLEVINS, DAVID (Defendant); SMITH, KATHLEEN M (Attorney) on behalf of CREDIT ACCEPTANCE CORPORATION (Plaintiff) Receipt: 215065 Date: 05/23/2024
  9. 100% DISTRIBUTION TO CL ACCOUNT Receipt: 215065 Date: 05/23/2024
  10. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 215065 Date: 05/23/2024
  11. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 215065 Date: 05/23/2024
  12. MOTION FOR DEFAULT JUDGMENT FILED WITH CERTIFICATE OF SERVICE ALONG WITH PROPOSED ORDER 05/15/2024 08:27 AM Attorney: SARVER, EDEN
  13. NOTICE OF SUBSTITUTION OF COUNSEL FILED ALONG WITH CERTIFICATE OF SERVICE. NOTICE OF SUBSTITION OF COUNSEL eFiling submission date: 05/15/2024 09:25 AM Attorney: ENDERLE, ERIN C
  14. DEFAULT ORDER/JUDGMENT ENTRY FILED Applies To: CREDIT ACCEPTANCE CORPORATION (Plaintiff); BLEVINS, DAVID (Defendant); ENDERLE, ERIN C (Attorney) on behalf of CREDIT ACCEPTANCE CORPORATION (Plaintiff); SARVER, EDEN (Attorney) on behalf of CREDIT ACCEPTANCE CORPORATION (Plaintiff) BD 5/21/2024 Receipt: 215065 Date: 05/23/2024
  15. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 215065 Date: 05/23/2024
  16. 100% DISTRIBUTION TO CL ACCOUNT Receipt: 215065 Date: 05/23/2024
  17. 100% DISTRIBUTION TO CP ACCOUNT Receipt: 215065 Date: 05/23/2024
  18. (DR) CHECK ISSUED TO :LEVY & ASSOCIATES
  19. COST BILL SENT AND FILED.
  20. GARNISHMENT OF PERSONAL EARNINGS FILING FEE FILED. Receipt: 218296 Date: 10/28/2024 Receipt 218296 has been reapplied.
  21. NOTICE OF COURT PROCEEDING TO COLLECT DEBT FILED.
  22. COVER LETTER FILED
  23. INSTRUCTIONS FOR SERVICE FILED
  24. AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT OF PERSONAL EARNINGS FILED.
  25. SERVICE BY CERTIFIED MAIL Issue Date: 10/30/2024 Service: CERTIFIED MAILER ONLY Method: SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Cost Per: 0.0000 MECHANICAL GALV-PLATING CORP DEFAULT ADDRESS 933 OAK AVE SIDNEY, OH 45365 Tracking Number: 9414726699042223741512
  26. NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT OF PERSONAL EARNINGS FILED.
  27. THE ORIGINAL AND TWO COPIES OF AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT OF PERSONAL EARNINGS, ONE COPY OF INTERIM REPORT AND ANSWER OF EMPLOYER, COPY OF EMPLOYERS GUIDE TO PROCESSING GARNISHMENTS ISSUED TO EMPLOYER FOR JUDGMENT DEBTOR BY CERTIFIED MAIL RECEIPT #9414 7266 9904 2223 7415 12 RETURN RECEIPT REQUESTED. INCLUDED WITH MAILING TO THE EMPLOYER FOR TRANSMITTAL TO THE JUDGMENT DEBTOR WERE THE FOLLOWING DOCUMENTS: ONE COPY OF AFFIDAVIT ORDER & NOTICE, TWO COPIES OF NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT OF PERSONAL EARNINGS, TWO COPIES OF REQUEST FOR HEARING FORM, AND A S.A.S.E.
  28. MISC PAPERWORK
  29. SERVICE SUCCESSFUL Method : SERVICE BY CERTIFIED MAILER-RETURNABLE BY LAW Issued : 10/30/2024 Service : CERTIFIED MAILER ONLY Served : 11/01/2024 Return : 11/04/2024 on : MECHANICAL GALV-PLATING CORP Signed By : Reason : SUCCESSFUL Comment : SIGNED BY SANDI FREYTAG- LP 11/4/2024 Tracking #: 9414726699042223741512
  30. ANSWER OF EMPLOYER (GARNISHEE) FILED. DEBTOR IS EMPLOYED LP 11/25/2024 Applies To: SMITH, KATHLEEN M (Attorney) on behalf of CREDIT ACCEPTANCE CORPORATION (Plaintiff); SARVER, EDEN (Attorney) on behalf of CREDIT ACCEPTANCE CORPORATION (Plaintiff)
  31. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $308.08 Receipt: 218911 Date: 11/25/2024 Receipt 218911 has been reapplied.
  32. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 218911 Date: 11/25/2024 Receipt 218911 has been reapplied.
  33. INTERIM REPORT AND ANSWER OF GARNISHE FILED, NO CHECK
  34. POSTAGE/COPIES/CERTFIED COPY(S) Receipt: 218997 Date: 12/02/2024
  35. (GR) CHECK ISSUED TO:LEVY & ASSOCIATES
  36. COST BILL FILED.
  37. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK#27853 IN THE AMOUNT OF: $174.29 Receipt: 219012 Date: 12/02/2024
  38. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 219012 Date: 12/02/2024
  39. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK#27853 IN THE AMOUNT OF: $197.38 Receipt: 219013 Date: 12/02/2024
  40. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 219013 Date: 12/02/2024
  41. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $135.75 Receipt: 219218 Date: 12/09/2024 Receipt 219218 has been reapplied. Receipt 219218 has been reapplied.
  42. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 219218 Date: 12/09/2024 Receipt 219218 has been reapplied. Receipt 219218 has been reapplied.
  43. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK #27906 IN THE AMOUNT OF $174.29 Receipt: 219398 Date: 12/16/2024 Receipt 219398 has been reapplied. Reverse Receipt: 219398 Date: 12/16/2024 Reverse by: 219400 Receipt Reversal Reason: CLERICAL ERROR Reverse Amount: 3.48 Reverse Comments: SHOULD HAVE BEEN CHECK, NOT CC Receipt: 219401 Date: 12/16/2024 Receipt 219401 has been reapplied.
  44. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 219398 Date: 12/16/2024 Receipt 219398 has been reapplied. Reverse Receipt: 219398 Date: 12/16/2024 Reverse by: 219400 Receipt Reversal Reason: CLERICAL ERROR Reverse Amount: 170.81 Reverse Comments: SHOULD HAVE BEEN CHECK, NOT CC Receipt: 219401 Date: 12/16/2024 Receipt 219401 has been reapplied.
  45. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK#27928 IN THE AMOUNT OF: $174.29 Receipt: 219530 Date: 12/23/2024
  46. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 219530 Date: 12/23/2024
  47. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $95.44 Receipt: 219619 Date: 12/30/2024 Receipt 219619 has been reapplied.
  48. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 219619 Date: 12/30/2024 Receipt 219619 has been reapplied.
  49. (GR) CHECK ISSUED TO:LEVY & ASSOCIATES
  50. COST BILL FILED.
  51. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $174.97 Receipt: 219736 Date: 01/07/2025 Receipt 219736 has been reapplied. Receipt 219736 has been reapplied.
  52. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 219736 Date: 01/07/2025 Receipt 219736 has been reapplied. Receipt 219736 has been reapplied.
  53. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF:$174.97 Receipt: 219853 Date: 01/13/2025
  54. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 219853 Date: 01/13/2025
  55. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 28022 IN THE AMOUNT OF: $126.96 Receipt: 220026 Date: 01/22/2025 Receipt 220026 has been reapplied.
  56. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 220026 Date: 01/22/2025 Receipt 220026 has been reapplied.
  57. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 28039 IN THE AMOUNT OF: $174.97 Receipt: 220150 Date: 01/27/2025 Receipt 220150 has been reapplied.
  58. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 220150 Date: 01/27/2025 Receipt 220150 has been reapplied.
  59. (GR) CHECK ISSUED TO:LEVY & ASSOCIATES
  60. (GR) CHECK ISSUED TO:LEVY & ASSOCIATES
  61. COST BILL FILED.
  62. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK# 28053 IN THE AMOUNT OF: $174.97 Receipt: 220362 Date: 02/05/2025 Receipt 220362 has been reapplied.
  63. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 220362 Date: 02/05/2025 Receipt 220362 has been reapplied.
  64. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK #28077 IN THE AMOUNT OF $126.96 Receipt: 220481 Date: 02/10/2025
  65. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 220481 Date: 02/10/2025
  66. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $112.85 Receipt: 220675 Date: 02/18/2025 Receipt 220675 has been reapplied.
  67. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 220675 Date: 02/18/2025 Receipt 220675 has been reapplied.
  68. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $170.17 Receipt: 220809 Date: 02/24/2025
  69. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 220809 Date: 02/24/2025
  70. (GR) CHECK ISSUED TO:LEVY & ASSOCIATES
  71. COST BILL FILED.
  72. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $130.07 Receipt: 221021 Date: 03/03/2025 Receipt 221021 has been reapplied.
  73. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 221021 Date: 03/03/2025 Receipt 221021 has been reapplied.
  74. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK #28159 IN THE AMOUNT OF $138.63 Receipt: 221220 Date: 03/10/2025 Receipt 221220 has been reapplied.
  75. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 221220 Date: 03/10/2025 Receipt 221220 has been reapplied.
  76. INTERIM REPORT AND ANSWER OF GARNISHE FILED, NO CHECK
  77. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $108.69 Receipt: 221538 Date: 03/24/2025 Receipt 221538 has been reapplied. Receipt 221538 has been reapplied.
  78. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 221538 Date: 03/24/2025 Receipt 221538 has been reapplied. Receipt 221538 has been reapplied.
  79. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK #28218 IN THE AMOUNT OF $174.02 Receipt: 221712 Date: 03/31/2025
  80. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 221712 Date: 03/31/2025
  81. (GR) CHECK ISSUED TO:LEVY & ASSOCIATES Check issued: 04/01/2025 Check #63635 $1286.81 Payable to: LEVY & ASSOCIATES
  82. (GR) CHECK ISSUED TO:LEVY & ASSOCIATES Check issued: 04/01/2025 Check #63635 $1286.81 Payable to: LEVY & ASSOCIATES
  83. COST BILL FILED.
  84. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $174.02 Receipt: 221899 Date: 04/07/2025 Receipt 221899 has been reapplied. Receipt 221899 has been reapplied.
  85. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 221899 Date: 04/07/2025 Receipt 221899 has been reapplied. Receipt 221899 has been reapplied.
  86. INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK IN THE AMOUNT OF: $124.00 Receipt: 222066 Date: 04/14/2025 Receipt 222066 has been reapplied.
  87. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 222066 Date: 04/14/2025 Receipt 222066 has been reapplied.
  88. FINAL INTERIM REPORT AND ANSWER OF GARNISHE FILED, ALONG WITH CHECK #28278 IN THE AMOUNT OF $132.24 Receipt: 222198 Date: 04/21/2025 Receipt 222198 has been reapplied.
  89. GARNISHMENT PAYMENT LESS POUNDAGE Receipt: 222198 Date: 04/21/2025 Receipt 222198 has been reapplied.
  90. (GR) CHECK ISSUED TO:LEVY & ASSOCIATES Check issued: 05/01/2025 Check #63724 $1326.99 Payable to: LEVY & ASSOCIATES
  91. COST BILL FILED.
  92. NOTICE FILED NOTICE OF SATISFACTION OF JUDGMENT ALONG WITH CERTIFICATE OF SERVICE eFiling submission date: 05/13/2025 03:10 PM Attorney: SARVER, EDEN
  93. COST BILL FILED.

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