| Entry Date |
Entry |
| 11/18/2025 |
Envelope Notice issued to JEREMIAH W MAGEE |
| 11/18/2025 |
Case Status changed to REVIVED CASE |
| 11/18/2025 |
Motion to Revive Judgment GRANTED by ALAN D HACKENBERG JUDGE on 11/18/2025 (COLABIANCHI) |
| 10/8/2025 |
MOTION TO REVIVE notice issued to JEREMIAH W MAGEE via Regular Mail |
| 10/8/2025 |
Service for MOTION TO REVIVE to JEREMIAH W MAGEE sent via Regular Mail was Perfected on 10/09/2025 |
| 10/7/2025 |
Assignment Notice - Civil Notice issued to James Colabianchi |
| 10/7/2025 |
Assignment Notice - Civil Notice issued to JEREMIAH W MAGEE |
| 10/7/2025 |
Revivor set for 11/17/2025 at 03:00 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 10/7/2025 |
PRECIPE FOR REGULAR MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 09/29/2025 /by attorney (COLABIANCHI) |
| 10/6/2025 |
Revivor. Attorney Scheich appeared for Plaintiff. Failed service on Defendant; new praecipe filed. Continue for service. s/ Judge Alan D Hackenberg |
| 8/26/2025 |
Assignment Notice - Civil Notice issued to James Colabianchi |
| 8/26/2025 |
Assignment Notice - Civil Notice issued to JEREMIAH W MAGEE |
| 8/26/2025 |
Revivor set for 10/06/2025 at 02:45 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 8/18/2025 |
Revivor. Attorney Scheich appeared on behalf of Plaintiff. Failed service on Defendant. Continue for service. s/ Judge Alan D Hackenberg |
| 8/7/2025 |
FAILED SERVICE FOR HRG Notice issued to James Colabianchi |
| 8/6/2025 |
Service For MOTION TO REVIVE to JEREMIAH W MAGEE sent via Certified Mail Failed on 08/06/2025 Receipt Number 9414814903030614521328 Failure Reason : RETURN TO SENDER: UNCLAIMED |
| 7/11/2025 |
MOTION TO REVIVE notice issued to JEREMIAH W MAGEE via Certified Mail 9414814903030614521328 |
| 7/9/2025 |
Assignment Notice - Civil Notice issued to James Colabianchi |
| 7/9/2025 |
Assignment Notice - Civil Notice issued to JEREMIAH W MAGEE |
| 7/9/2025 |
Revivor set for 08/18/2025 at 02:30 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 7/8/2025 |
MOTION TO REVIVE FILED. SET FOR HEARING. S/ JUDGE HACKENBERG |
| 7/8/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025420879 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1224296 |
| 7/8/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025420879 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1224296 |
| 7/8/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025420879 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1224296 |
| 7/8/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025420879 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1224296 |
| 7/8/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025420879 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1224296 |
| 7/8/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025420879 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1224296 |
| 7/8/2025 |
PRECIPE FOR CERT MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 07/07/2025 /by attorney (COLABIANCHI) |
| 7/8/2025 |
Motion to Revive Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 07/07/2025 /by attorney (COLABIANCHI) |
| 3/4/2025 |
Entry of Appearance filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 03/04/2025 /by attorney (COLABIANCHI) |
| 4/19/2018 |
Case Status changed to Inactive/Dormant case |
| 9/24/2012 |
ANSWER OF BANK MARKED NO ACCOUNTS filed by HUNTINGTON NATIONAL BANK/Bank on 09/24/2012 |
| 9/19/2012 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2012413382 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 453009 |
| 9/19/2012 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2012413382 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 453009 |
| 9/19/2012 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2012413382 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 453009 |
| 9/19/2012 |
Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2012413382 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 453009 |
| 9/19/2012 |
Paid $3.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2012413382 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 453009 |
| 9/19/2012 |
Certificate of Judgment Notice issued to JAVITCH BLOCK RATHBONE LLP |
| 9/19/2012 |
Certificate of Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 09/19/2012 /by attorney (BENSON) |
| 9/8/2012 |
Service For Attach Service to HUNTINGTON NATIONAL BANK sent via Certified Mail Failed on 09/08/2012 Receipt Number 9171082133393587121750 Failure Reason : BUSINESS CLOSED |
| 9/5/2012 |
Ntc to Deft & Req for Hrg notice issued to JEREMIAH W MAGEE via Regular Mail |
| 9/5/2012 |
Service for Ntc to Deft & Req for Hrg to JEREMIAH W MAGEE sent via Regular Mail was Perfected on 09/06/2012 |
| 9/5/2012 |
Paid $23.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2012411931 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 442206 |
| 9/5/2012 |
Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2012411931 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 442206 |
| 9/5/2012 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2012411931 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 442206 |
| 9/5/2012 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2012411931 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 442206 |
| 9/5/2012 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2012411931 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 442206 |
| 9/5/2012 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2012411931 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 442206 |
| 9/5/2012 |
Attach Service notice issued to HUNTINGTON NATIONAL BANK via Certified Mail 9171082133393587121750 |
| 9/5/2012 |
Attachment for $4326.40 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against JEREMIAH W MAGEE, Bank - HUNTINGTON NATIONAL BANK. |
| 9/5/2012 |
Attachment set for 09/17/2012 at 09:00 AM by Judge JONATHAN P STARN |
| 8/8/2012 |
Envelope Notice issued to JEREMIAH W MAGEE |
| 8/8/2012 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $4182.62 with interest at the rate of 3.00% from 08/08/2012 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered. |
| 8/7/2012 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 08/07/2012 /by attorney (MELAMED) |
| 4/14/2012 |
Service For Summons - Civil to JEREMIAH W MAGEE sent via Certified Mail was Perfected on 04/14/2012 Answer Due Date: 05/12/2012 Receipt Number 9171082133393587092890 |
| 4/10/2012 |
Paid $52.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2012399330 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 329722 |
| 4/10/2012 |
Paid $7.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2012399330 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 329722 |
| 4/10/2012 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2012399330 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 329722 |
| 4/10/2012 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2012399330 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 329722 |
| 4/10/2012 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2012399330 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 329722 |
| 4/10/2012 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2012399330 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 329722 |
| 4/10/2012 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2012399330 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 329722 |
| 4/10/2012 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2012399330 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 329722 |
| 4/10/2012 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 04/06/2012 /by attorney (MELAMED) |
| 4/10/2012 |
Summons - Civil notice issued to JEREMIAH W MAGEE via Certified Mail 9171082133393587092890 |
| 4/10/2012 |
Original Claim $4182.62 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |