| Entry Date |
Entry |
| 3/16/2026 |
Assignment Notice - Civil Notice issued to SHAYLA SCHROEDER |
| 3/3/2026 |
MOTION TO REVIVE notice issued to ANDY FISHER via Regular Mail |
| 3/3/2026 |
Service for MOTION TO REVIVE to ANDY FISHER sent via Regular Mail was Perfected on 03/03/2026 |
| 3/3/2026 |
Service for MOTION TO REVIVE to ANDY FISHER sent via Certified Mail was Failed on 03/02/2026 Answer Due Date : 12/10/2014 Receipt Number 9414814903030614555224 Failure Reason: UNCLAIMED |
| 2/3/2026 |
MOTION TO REVIVE notice issued to ANDY FISHER via Certified Mail 9414814903030614555224 |
| 2/2/2026 |
Assignment Notice - Civil Notice issued to JAVITCH BLOCK LLC |
| 2/2/2026 |
Assignment Notice - Civil Notice issued to ANDY FISHER |
| 2/2/2026 |
Revivor continued to 03/23/2026 at 01:30 PM in room 208 by JUDGE STEPHANIE M BISHOP |
| 2/2/2026 |
Revivor. Attorney Donahue appeared on behalf of Plaintiff. No service on Defendant. Continued to perfect service on Defendant. s/ Judge Stephanie M Bishop |
| 1/29/2026 |
Envelope Notice issued to ANDY FISHER |
| 1/29/2026 |
MOTION TO REVIVE notice issued to ANDY FISHER via Regular Mail |
| 1/29/2026 |
Service for MOTION TO REVIVE to ANDY FISHER sent via Regular Mail was Perfected on 01/29/2026 |
| 12/18/2025 |
MOTION TO REVIVE Notice issued to JAVITCH BLOCK LLC |
| 12/18/2025 |
MOTION TO REVIVE Notice issued to ANDY FISHER |
| 12/18/2025 |
Assignment Notice - Civil Notice issued to JAVITCH BLOCK LLC |
| 12/18/2025 |
Assignment Notice - Civil Notice issued to ANDY FISHER |
| 12/18/2025 |
Revivor set for 02/02/2026 at 01:15 PM in room 208 by JUDGE STEPHANIE M BISHOP |
| 12/17/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025439587 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1307594 |
| 12/17/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025439587 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1307594 |
| 12/17/2025 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025439587 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1307594 |
| 12/17/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025439587 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1307594 |
| 12/17/2025 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025439587 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1307594 |
| 12/17/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025439587 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1307594 |
| 12/17/2025 |
PRECIPE FOR CERT MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 12/17/2025 /by attorney (SCHROEDER) |
| 12/17/2025 |
Motion to Revive Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 12/17/2025 /by attorney (SCHROEDER) |
| 12/17/2025 |
RECEIVED PLAINTIFF'S MOTION FOR REVIVOR. SET FOR HEARING. S/JUDGE STEPHANIE M BISHOP |
| 4/14/2020 |
Case Status changed to Inactive/Dormant case |
| 11/30/2017 |
Exemplified Copy of Judgment Notice issued to JAVITCH BLOCK LLC |
| 11/19/2014 |
CANCELLED Attachment for 11/24/2014 at 09:00 AM by Judge ROBERT A FRY |
| 11/19/2014 |
ANSWER OF BANK MARKED NO FUNDS filed by FIRST FEDERAL SAVINGS & LOAN/Bank on 11/19/2014 |
| 11/14/2014 |
Service For Attach Service to FIRST FEDERAL SAVINGS & LOAN sent via Certified Mail was Perfected on 11/14/2014 Receipt Number 9171082133393587244374 |
| 11/12/2014 |
PRECIPE filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 11/10/2014 /by attorney (FIGELMAN) |
| 11/12/2014 |
MOTION filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 11/10/2014 /by attorney (FIGELMAN) |
| 11/12/2014 |
Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2014427548 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 784389 |
| 11/12/2014 |
Paid $23.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2014427548 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 784389 |
| 11/12/2014 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2014427548 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 784389 |
| 11/12/2014 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2014427548 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 784389 |
| 11/12/2014 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2014427548 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 784389 |
| 11/12/2014 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2014427548 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 784389 |
| 11/12/2014 |
Service for ATTACH - NTC TO DEF & HRG REQ to ANDY FISHER sent via Regular Mail was Perfected on 11/12/2014 Answer Due Date : 12/10/2014 |
| 11/12/2014 |
ATTACH - NTC TO DEF & HRG REQ notice issued to ANDY FISHER via Regular Mail |
| 11/12/2014 |
Attach Service notice issued to FIRST FEDERAL SAVINGS & LOAN via Certified Mail 9171082133393587244374 |
| 11/12/2014 |
Attachment for $2152.05 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against ANDY FISHER, Bank - FIRST FEDERAL SAVINGS & LOAN. |
| 11/12/2014 |
Attachment set for 11/24/2014 at 09:00 AM by Judge ROBERT A FRY |
| 10/21/2014 |
Payment of $282.24 sent to JAVITCH BLOCK LLC Check# 92650 |
| 10/20/2014 |
Paid $5.76 for Other/506 COLLECTION POUNDAGE receipt# 2014425684 by FIRST FEDERAL BANK ATTACH. Payment credited to ANDY FISHER. CHECK# 57016 |
| 10/20/2014 |
Paid $282.24 for Judgment/504 JUDGMENT receipt# 2014425684 by FIRST FEDERAL BANK ATTACH. Payment credited to ANDY FISHER. CHECK# 57016 |
| 10/20/2014 |
ANSWER OF BANK filed by FIRST FEDERAL SAVINGS & LOAN/Bank on 10/20/2014 ($288.00 REC'D) |
| 10/14/2014 |
Service For Attach Service to FIRST FEDERAL SAVINGS & LOAN sent via Certified Mail was Perfected on 10/14/2014 Receipt Number 9171082133393587239813 |
| 10/8/2014 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2014424572 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 776604 |
| 10/8/2014 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2014424572 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 776604 |
| 10/8/2014 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2014424572 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 776604 |
| 10/8/2014 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2014424572 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 776604 |
| 10/8/2014 |
Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2014424572 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 776604 |
| 10/8/2014 |
Paid $23.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2014424572 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 776604 |
| 10/8/2014 |
ATTACH - NTC TO DEF & HRG REQ notice issued to ANDY FISHER via Regular Mail |
| 10/8/2014 |
Service for ATTACH - NTC TO DEF & HRG REQ to ANDY FISHER sent via Regular Mail was Perfected on 10/08/2014 Answer Due Date : 11/05/2014 |
| 10/8/2014 |
Attach Service notice issued to FIRST FEDERAL SAVINGS & LOAN via Certified Mail 9171082133393587239813 |
| 10/8/2014 |
Attachment for $2389.29 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against ANDY FISHER, Bank - FIRST FEDERAL SAVINGS & LOAN. |
| 10/8/2014 |
Attachment set for 10/20/2014 at 09:00 AM by Judge ROBERT A FRY |
| 9/6/2011 |
Canceled Attachment for 09/12/2011 at 09:00 AM by Judge ROBERT A FRY |
| 9/6/2011 |
ANSWER OF BANK MARKED NO FUNDS filed by HANCOCK FEDERAL CREDIT UNION/Bank on 09/06/2011 |
| 9/2/2011 |
Service For Attach Service to HANCOCK FEDERAL CREDIT UNION sent via Certified Mail was Perfected on 09/02/2011 Receipt Number 9171082133393587052092 |
| 8/31/2011 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2011380815 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 193217 |
| 8/31/2011 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2011380815 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 193217 |
| 8/31/2011 |
Paid $7.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2011380815 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 193217 |
| 8/31/2011 |
Paid $23.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2011380815 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 193217 |
| 8/31/2011 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2011380815 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 193217 |
| 8/31/2011 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2011380815 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 193217 |
| 8/31/2011 |
ATTACH - NTC TO DEF & HRG REQ notice issued to ANDY FISHER via Regular Mail |
| 8/31/2011 |
Service for ATTACH - NTC TO DEF & HRG REQ to ANDY FISHER sent via Regular Mail was Perfected on 09/01/2011 Answer Due Date : 09/29/2011 |
| 8/31/2011 |
Attach Service notice issued to HANCOCK FEDERAL CREDIT UNION via Certified Mail 9171082133393587052092 |
| 8/31/2011 |
Attachment for $2115.56 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against ANDY FISHER, Bank - HANCOCK FEDERAL CREDIT UNION. |
| 8/31/2011 |
Attachment set for 09/12/2011 at 09:00 AM by Judge ROBERT A FRY |
| 8/25/2011 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2011380180 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 187410 |
| 8/25/2011 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2011380180 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 187410 |
| 8/25/2011 |
Paid $3.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2011380180 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 187410 |
| 8/25/2011 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2011380180 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 187410 |
| 8/25/2011 |
Certificate of Judgment Notice issued to JAVITCH BLOCK RATHBONE LLP |
| 8/25/2011 |
Certificate of Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 08/25/2011 /by attorney (HAHNER) |
| 7/22/2011 |
Envelope Notice issued to ANDY FISHER |
| 7/22/2011 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1964.09 with interest at the rate of 4.00% from 07/21/2011 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered. |
| 7/22/2011 |
MOTION FOR DEFAULT JUDGMENT GRANTED by ROBERT A FRY Judge on 07/22/2011 (NAGEOTTE) |
| 7/18/2011 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 07/18/2011 /by attorney (NAGEOTTE) |
| 5/24/2011 |
Service for Summons - Civil to ANDY FISHER sent via Regular Mail was Perfected on 05/24/2011 Answer Due Date : 06/21/2011 |
| 5/24/2011 |
Summons - Civil notice issued to ANDY FISHER via Regular Mail |
| 5/18/2011 |
Service For Summons - Civil to ANDY FISHER sent via Certified Mail Failed on 05/18/2011 Receipt Number 9171082133393587026703 Failure Reason : UNCLAIMED |
| 4/13/2011 |
Paid $7.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2011368783 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 84766 |
| 4/13/2011 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2011368783 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 84766 |
| 4/13/2011 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2011368783 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 84766 |
| 4/13/2011 |
Paid $52.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2011368783 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 84766 |
| 4/13/2011 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2011368783 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 84766 |
| 4/13/2011 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2011368783 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 84766 |
| 4/13/2011 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2011368783 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 84766 |
| 4/13/2011 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2011368783 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 84766 |
| 4/13/2011 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 04/13/2011 /by attorney (NAGEOTTE) |
| 4/13/2011 |
Summons - Civil notice issued to ANDY FISHER via Certified Mail 9171082133393587026703 |
| 4/13/2011 |
Original Claim $1964.09 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |