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Photo of Allen Co

Court

Allen Co

Ohio

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Case Information

Filed 2024-09-13
Status CASE CLOSED
Type Other Civil
Docket 61 entries
Disposition judgment

Parties

Plaintiff Lvnv Funding Llc
Defendant Jeurissen, Abagail
Photo of Hon. Kohlrieser Terri L

Judge

Hon. Kohlrieser Terri L

Allen County (OH)

Ohio

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Lawyers

Docket Entries

  1. ENTRY RETURNED FROM: ABAGAIL JEURISSEN 949 RICHIE AVE APT 1 LIMA OH REASON: NOT DELIVERABLE AS ADDRESSED FILED
  2. FEES PAID PURSUANT TO ORC 2303.201C Receipt: 666964 Date:
  3. COST FOR COMPUTER FEE 2303.201B1 Receipt: 666964 Date:
  4. COMPUTERIZED RESEARCH FEE ORC 2303.201A1 Receipt: 666964 Date:
  5. CV GEN'L SPL PROJECTS FUND Receipt: 666964 Date:
  6. COMPLAINT FILED Applies To: ALLEN, NATHAN J (Attorney) on behalf of LVNV FUNDING LLC (PLAINTIFF) Receipt: 671659 Date:
  7. COPIES FOR SERVICE Receipt: 671659 Date:
  8. SUMMONS, COPY OF COMPLAINT ISSUED TO DEFENDNAT BY CERTIFIED MAIL SUMMONS ON COMPLAINT Sent On: 11:03:25 Receipt: 671659 Date: 12/11/2024
  9. CERTIFIED MAIL FEE Issue Date: Service: 1-SUMMONS ON COMPLAINT Method: CERTIFIED MAIL Cost Per: 10.0000 ABAGAIL JEURISSEN HOME ADDRESS 949 RICHIE AVE APT 1 LIMA, OH 45805 Tracking Number: 71042230169001129569 Receipt: 671659 Date:
  10. ELECTRONIC RETURN FILED SIGNED: DATE: Method : CERTIFIED MAIL Issued : Service : 1-SUMMONS ON COMPLAINT Served : Return : on : JEURISSEN, ABAGAIL Signed By : Reason : ELECTRONIC RETURN SUCCESSFUL Comment : Tracking #: 71042230169001129569
  11. MOTION FOR CONTINUANCE FILED
  12. ORDER GRANTING EXTENSION FILED Receipt: 671659 Date:
  13. EMAILED COPIES TO NATHAN J ALLEN Receipt: 671659 Date:
  14. COPIES MAILED TO ABAGAIL JEURISSEN Receipt: 671659 Date:
  15. MAILING FEES Receipt: 671659 Date:
  16. MOTION FOR DEFAULT JUDGMENT FILED Applies To: ALLEN, NATHAN J (Attorney) on behalf of LVNV FUNDING LLC (PLAINTIFF)
  17. MILITARY SERVICE AFFIDAVIT FILED Applies To: ALLEN, NATHAN J (Attorney) on behalf of LVNV FUNDING LLC (PLAINTIFF)
  18. JUDGMENT ENTRY GRANTING DEFAULT JUDGMENT FILED Receipt: 671659 Date:
  19. EMAILED COPIES TO ATTORNEY Receipt: 671659 Date:
  20. COPIES MAILED TO DEFENDANT Receipt: 671659 Date:
  21. MAILING FEES Receipt: 671659 Date:
  22. COST BILL FILED
  23. BALANCE OF DEPOSIT TO STENGER & STENGER PC
  24. DEPOSIT FOR GARNISHMENT Receipt: 679485 Date:
  25. AFFIDAVIT FOR GARNISHMENT FILED Receipt: 681268 Date:
  26. INSTRUCTIONS FOR SERVICE FILED
  27. COST FOR COMPUTER FEE 2303.201B1 Receipt: 681268 Date:
  28. COURT ORDER AND NOTICE OF GARNISHMENT FILED Receipt: 681268 Date:
  29. SUMMONS, COPY OF AFFIDAVIT, ORDER FOR GARNISHMENT, WITH 2 COPIES OF THE NOTICE OF JUDGMENT DEBTOR AND REQUEST FOR HEARING ISSUED BY REGULAR MAIL TO ABAGAIL JEURISSEN. 949 RICHIE AVE. APT 1. LIMA, OH 45805 Receipt: 681268 Date:
  30. MAILING FEES Receipt: 681268 Date:
  31. COPY OF AFFIDAVIT, 3 ORDERS FOR GARNISHMENT, 2 COPIES OF INTERIM AND FINAL REPORT AND 1 COPY OF NOTICE OF JUDGMENT DEBTOR AND REQUEST FOR HEARING ISSUED BY CERTIFIED MAIL TO KEYBRIDGE MEDICAL REVENUE. 2348 BATON ROUGE. LIMA, OH 45805
  32. CERTIFIED MAIL FEE Receipt: 681268 Date:
  33. ELECTRONIC RETURN FILED SIGNED: ILLEGIBLE SIGNATURE FOR KEYBRIDGE MEDICAL REVENUE 2348 BATON ROUGE LIMA OH DATE:
  34. INTERIM REPORT AND ANSWER OF GARNISHEE (NO CHECK) FILED
  35. DEPOSIT FOR GARNISHMENT Receipt: 681267 Date:
  36. POUNDAGE ON $302.06 Receipt: 681268 Date:
  37. REFUND OF DEPOSIT TO STENGER AND STENGER PC
  38. GARNISHMENT PAYMENT TO LVNV C/O ANTHONY J HUSPASKA LESS POUNDAGE OF $6.04 AND COURT COSTS OF $53.00
  39. DEPOSIT FOR GARNISHMENT Receipt: 681951 Date:
  40. POUNDAGE ON $309.27 Receipt: 681952 Date:
  41. GARNISHMENT PAYMENT TO LVNV C/O ANTHONY J HUSPASKA LESS POUNDAGE OF $6.18 Check issued: Check #141782 $303.09 Payable to: LVNV
  42. DEPOSIT TO ISSUE CJ Receipt: 681985 Date:
  43. REQUEST FOR CERTIFICATE OF JUDGMENT LIEN FILED
  44. MAKING CERTIFICATE OF JUDGMENT Receipt: 681989 Date:
  45. CERTIFICATE OF JUDGMENT FILED: JUNE 9, 2025 AT 12:11PM. DOCKETED IN CASE NO. JD 2025 0311. JENNIFER MCBRIDE, CLERK OF COURTS. ALLEN COUNTY, OHIO. BY DEPUTY CLERK DMOORE RENDERED DATE: ORIGINAL CASE: CV 2024 0281 FR: ALLEN COUNTY COMMON PLEAS JUDGMENT AMOUNT: $15,993.45 INTEREST: 8% PER: PLUS COSTS INTEREST START DATE: TOTAL COST: $325.00 JUDGMENT TOTAL WITH COSTS: $15,993.45 FILED: JUNE 9,2025 AT 12:11PM IN ALLEN COUNTY COMMON PLEAS
  46. DEPOSIT FOR GARNISHMENT Receipt: 682572 Date:
  47. POUNDAGE ON $304.23 Receipt: 682573 Date:
  48. GARNISHMENT PAYMENT TO LVNV C/O ANTHONY J HUSPASKA LESS POUNDAGE OF $6.08 Check issued: Check #141935 $298.15 Payable to: LVNV
  49. DEPOSIT FOR GARNISHMENT Receipt: 683992 Date:
  50. POUNDAGE ON $317.94 Receipt: 683993 Date: Reverse Receipt: 683993 Date: Reverse by: 685149 Receipt Reversal Reason: CORRECTION Reverse Amount: 6.35 Receipt: 685418 Date: Reverse Receipt: 685418 Date: Reverse by: 685421 Receipt Reversal Reason: CORRECTION Reverse Amount: 6.35
  51. GARNISHMENT PAYMENT TO LVNV C/O ANTHONY J HUSPASKA LESS POUNDAGE OF $6.35 Check issued: Check #142222 $311.59 Payable to: LVNV Voided on 08/11/2025. Void Check number: 142222 Void Status Date: Void Reason: REISSUE TO ANOTHER PARTY Void Comments:
  52. DEPOSIT FOR GARNISHMENT Receipt: 684892 Date: Reverse Receipt: 684892 Date: Reverse by: 685578 Receipt Reversal Reason: CORRECTION Reverse Amount: 303.33
  53. POUNDAGE ON $303.33 Receipt: 684893 Date: Reverse Receipt: 684893 Date: Reverse by: 685577 Receipt Reversal Reason: CORRECTION Reverse Amount: 6.06
  54. GARNISHMENT PAYMENT TO LVNV C/O ANTHONY J HUSPASKA LESS POUNDAGE OF $6.06 Check issued: Check #142386 $297.27 Payable to: LVNV Voided on 08/20/2025. Void Check number: 142386 Void Status Date: Void Reason: STOP PAYMENT ON Void Comments:
  55. UNITED STATES BANKRUPTCY COURT FOR THE NORTHERN DISTRICT OF OHIO WESTERN DIVISION NOTICE OF CHAPTER 7 BANKRUPTCY CASE NO PROOF OF CLAIM DEADLINE FILED
  56. UNITED STATES BANKRUPTCY COURT FOR THE NORTHERN DISTRICT OF OHIO WESTERN DIVISION NOTICE OF CHAPTER 7 BANKRUPTCY CASE NO PROOF OF CLAIM DEADLINE FILED
  57. RELEASE OF GARNISHMENT FILED****NO FURTHER PAYMENTS ACCEPTED*****
  58. PROVIDED COPIES MAILED TO JOSEPHY JAMMAL, ABAGAIL JEURISSEN AND KEYBRIDGE
  59. REFUND OF DEPOSIT FOR GARNISHMENT TO KEYBRIDGE MEDICAL REVENUE DUE TO RELEASE OF GARNISHMENT Check issued: Check #142446 $317.94 Payable to: KEYBRIDGE MEDICAL REVENUE
  60. DEPOSIT Receipt: 685619 Date:
  61. REFUND OF DEPOSIT TO KEYBRIDGE MEDICAL REVENUE Check issued: Check #142558 $303.33 Payable to: KEYBRIDGE MEDICAL REVENUE

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