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Case Information

Filed 2024-08-19
Status Closed
Type Civil
Docket 31 entries

Parties

Plaintiff Credit Acceptance Corporation
Defendant Edwards, Nicholas L |Herron, Danielle |Edwards, Nicholas L|Herron, Danielle
Photo of Hon. Burchfield Martin D

Judge

Hon. Burchfield Martin D

Van Wert County (OH)

Ohio

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Docket Entries

  1. ANSWER OF EMPLOYER - TEKNI PLEX, INC FILED. DEBTOR IS EMPLOYED. COPY TO PLAINTIFFS ATTY
  2. CIVIL FILING FEE Receipt: 58460 Date: 08/19/2024
  3. COMPLAINT FILED. COPY TO COURT, ATTORNEY FOR PLAINTIFF Receipt: 60691 Date: 03/20/2025 Receipt: 61709 Date: 06/27/2025
  4. SUMMONS TOGETHER WITH CC OF COMPLAINT ISSUED Receipt: 60691 Date: 03/20/2025
  5. Issue Date: 08/19/2024 Service: SUMMONS ISSUED Method: CERTIFIED MAIL Cost Per: $12.00 EDWARDS, NICHOLAS L 511 ELLIOTT ST VAN WERT, OH 45891 Tracking No: 9414726699042220614970 HERRON, DANIELLE 511 ELLIOTT ST VAN WERT, OH 45891 Tracking No: 9414726699042220614987 Receipt: 60691 Date: 03/20/2025
  6. JUDGMENT ENTRY (SERVICE) FILED. FAILURE TO HEAR FROM YOU WITHIN FOURTEEN (14) DAYS WILL RESULT IN AN ADMINISTRATIVE DISMISSAL OF THIS ACTION. COPY TO ATYT BUNDY; DEFENDANTS Receipt: 60691 Date: 03/20/2025
  7. SERVICE RETURN FILED. SERVICE COMPLETED Method : CERTIFIED MAIL Issued : 08/19/2024 Service : SUMMONS ISSUED Served : 10/18/2024 Return : 10/22/2024 On : HERRON, DANIELLE Signed By : ???? Reason : SERVICE SUCCESSFUL Comment : UNABLE TO READ SIGNATURE Tracking #: 9414726699042220614987
  8. SERVICE RETURN FILED. SERVICE COMPLETED Method : CERTIFIED MAIL Issued : 08/19/2024 Service : SUMMONS ISSUED Served : 10/18/2024 Return : 10/22/2024 On : EDWARDS, NICHOLAS L Signed By : ???? Reason : SERVICE SUCCESSFUL Comment : UNABLE TO READ SIGNATURE Tracking #: 9414726699042220614970
  9. PRAECIPE FOR SERVICE FILED.
  10. SUMMONS TOGETHER WITH CC OF COMPLAINT ISSUED Receipt: 60691 Date: 03/20/2025
  11. Issue Date: 11/04/2024 Service: SUMMONS ISSUED Method: CERTIFIED MAIL Cost Per: $12.00 EDWARDS, NICHOLAS L 918 W MAIN ST VAN WERT, OH 45891 Tracking No: 9414726699042220616875 HERRON, DANIELLE 918 W MAIN ST VAN WERT, OH 45891 Tracking No: 9414726699042220616882 Receipt: 60691 Date: 03/20/2025
  12. SERVICE RETURN FILED. SERVICE WAS NOT SUCCESSFUL Method : CERTIFIED MAIL Issued : 11/04/2024 Service : SUMMONS ISSUED Served : Return : 12/02/2024 On : HERRON, DANIELLE Signed By : Reason : SERVICE NOT SUCCESSFUL Comment : UNCLAIMED Tracking #: 9414726699042220616882
  13. SERVICE RETURN FILED. SERVICE WAS NOT SUCCESSFUL Method : CERTIFIED MAIL Issued : 11/04/2024 Service : SUMMONS ISSUED Served : Return : 12/02/2024 On : EDWARDS, NICHOLAS L Signed By : Reason : SERVICE NOT SUCCESSFUL Comment : UNCLAIMED Tracking #: 9414726699042220616875
  14. NOTICE OF FAILURE OF SERVICE SENT TO ATTY BUNDY Receipt: 60691 Date: 03/20/2025
  15. PRAECIPE FILED. ORDINARY MAIL SERVICE FOR DANIELLE HERRON AND NICHOLAS EDWARDS
  16. SUMMONS TOGETHER WITH CC OF COMPLAINT ISSUED Receipt: 60691 Date: 03/20/2025
  17. Issue Date: 12/18/2024 Service: SUMMONS ISSUED Method: CERTIFICATE OF MAILING Cost Per: $3.00 EDWARDS, NICHOLAS L 918 W MAIN ST VAN WERT, OH 45891 Tracking No: CM8888888888800890435 HERRON, DANIELLE 918 W MAIN ST VAN WERT, OH 45891 Tracking No: CM8888888888800890436 Receipt: 59701 Date: 12/18/2024
  18. CERTIFICATE OF MAILING WAS SENT ON DECEMBER 19, 2024.
  19. JUDGMENT ENTRY (DEFAULT) FILED. FAILURE TO PROCEED WITHIN FOURTEEN (14) DAYS WILL RESULT IN AN ADMINISTRATIVE DISMISSAL OF THIS ACTION. COPY TO ATTY BUNDY; DEFENDANTS Receipt: 60691 Date: 03/20/2025
  20. PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT; AFFIDAVIT OF MILITARY SERVICE FILED. Attorney: BUNDY, RYAN (0090027)
  21. ASSIGNMENT FILED Event: HEARING ON ASSESSMENT OF DAMAGES AND DEFAULT JGMT Date: 03/13/2025 Time: 2:30 pm Judge: STEFFAN, CHRISTINA L. Location:
  22. JUDGMENT ENTRY FILED. JUDGMENT IN FAVOR OF THE PLAINTIFF IN THE AMOUNT OF $19,176.06. COPY TO ATTY BUNDY AND DEFENDANTS Receipt: 60691 Date: 03/20/2025
  23. SHERIFF CALLING ACTION Receipt: 60691 Date: 03/20/2025
  24. FINAL RECORD Receipt: 61709 Date: 06/27/2025
  25. ITEMIZED BILL SENT CREDIT ACCEPTANCE CORPORATION was sent bill for $65.50. Printed on 03/20/2025 08:44:22.50.
  26. 30 DAY PAST DUE NOTICE CREDIT ACCEPTANCE CORPORATION was sent notice for $65.50. Balance: $65.50 Past Due: $65.50 Printed on 06/11/2025 10:10:21.94.
  27. AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT FILED NOTICE TO JUDGMENT DEBTOR FILED. NOTICE AND AFFIDAVIT TO THE JUDGMENT DEBTOR OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED. NOTICE OF COURT PROCEEDING TO COLLECT DEBT FILED. MOTION FOR ORDER OF GARNISHMENT FILED. PRAECIPE FILED. GARNISHMENT FEE Receipt: 61571 Date: 06/13/2025
  28. Issue Date: 06/13/2025 Service: MAILER ONLY Method: CERTIFIED MAIL Cost Per: $12.00 TEKNI PLEX, INC ATTN: PAYROLL 460 E. SWEDESFORD ROAD SUITE 3000 WAYNE, PA 19087 Tracking No: 9414726699042220620353
  29. Issue Date: 06/13/2025 Service: MAILER ONLY Method: CERTIFICATE OF MAILING Cost Per: $3.00 HERRON, DANIELLE 918 W MAIN ST VAN WERT, OH 45891 Tracking No: CM8888888888800890481
  30. CERTIFICATE OF MAILING SENT ON 06/16/2025 FILED.
  31. SERVICE RETURN FILED. SERVICE COMPLETED Method : CERTIFIED MAIL Issued : 06/13/2025 Service : MAILER ONLY Served : 06/23/2025 Return : 07/07/2025 On : TEKNI PLEX, INC Signed By : ???? Reason : SERVICE SUCCESSFUL Comment : UNABLE TO READ SIGNATURE Tracking #: 9414726699042220620353

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Full Analytics Report

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  • Case disposition and outcome
  • All docket entries
  • Related cases and filings
$20
One-time purchase