| Entry Date |
Entry |
| 3/19/2026 |
FAILED SERVICE FOR HRG Notice issued to James Colabianchi |
| 3/19/2026 |
Service for MOTION TO REVIVE to BROOKE SIMSA sent via Certified Mail was Failed on 03/18/2026 Receipt Number 9414814903030614559215 Failure Reason: UNCLAIMED |
| 2/25/2026 |
MOTION TO REVIVE notice issued to BROOKE SIMSA via Certified Mail 9414814903030614559215 |
| 2/25/2026 |
Assignment Notice - Civil Notice issued to BROOKE SIMSA |
| 2/25/2026 |
Assignment Notice - Civil Notice issued to James Colabianchi |
| 2/25/2026 |
Revivor set for 04/06/2026 at 01:30 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 2/24/2026 |
MOTION TO REVIVE FILED. SET FOR HEARING. S/ JUDGE HACKENBERG |
| 2/24/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026405589 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300169 |
| 2/24/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026405589 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300169 |
| 2/24/2026 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026405589 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300169 |
| 2/24/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026405589 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300169 |
| 2/24/2026 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026405589 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300169 |
| 2/24/2026 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026405589 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300169 |
| 2/24/2026 |
PRECIPE FOR CERT MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 02/23/2026 /by attorney (ALBRIGHT) |
| 2/24/2026 |
Motion to Revive Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 02/23/2026 /by attorney (ALBRIGHT) |
| 3/3/2025 |
DEF COPY OF JUDGMENT ENTRY RETURNED FROM POST OFFICE MARKED INSUFFICIENT ADDRESS |
| 2/12/2025 |
Motion to Revive Judgment DENIED by ALAN D HACKENBERG JUDGE on 02/11/2025 (CALABIANCHI) |
| 2/10/2025 |
Free Form Judgment Notice issued to BROOKE SIMSA |
| 2/10/2025 |
Free Form Judgment Notice issued to James Colabianchi |
| 2/10/2025 |
Judgment This Day, February 10, 2025 This matter came on for consideration. It is the order, judgment and decree of this court that THIS MATTER WAS SCHEDULED BEFORE THE COURT TODAY FOR A HEARING ON THE PLAINTIFFS MOTION TO REVIVE A DORMANT JUDGMENT. THE DEFENDANT HAS NOT BEEN PROPERLY SERVED. THIS MATTER WAS PREVIOUSLY CONTINUED TO ALLOW THE PLAINTIFF AN OPPORTUNITY TO ACHIEVE SERVICE. THE PLAINTIFF HAS NOT MADE ANY ATTEMPTS AT SERVICE AND HAS FAILED TO APPEAR TODAY. IT IS HEREBY ORDERED THAT THIS MOTION FOR REVIVOR IS DENIED. ALAN D HACKENBERG JUDGE |
| 2/4/2025 |
DEF COPY OF ASSIGNMENT NOTICE RETURNED FROM POST OFFICE MARKED INSUFFICIENT ADDRESS: UNABLE TO FORWARD |
| 1/7/2025 |
Assignment Notice - Civil Notice issued to BROOKE SIMSA |
| 1/7/2025 |
Assignment Notice - Civil Notice issued to James Colabianchi |
| 1/7/2025 |
Revivor continued to 02/10/2025 at 02:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 1/6/2025 |
Revivor: Atty Scheich appeared on behalf of plaintiff. No attempts at service were made since last hearing. Hearing continued. If no attempts are made then motion will be denied. s/by Judge Alan D. Hackenberg. |
| 12/17/2024 |
DEF COPY OF ASSIGNMENT NOTICE RETURNED FROM POST OFFICE MARKED NOT DELIVERABLE AS ADDRESSED |
| 11/25/2024 |
Assignment Notice - Civil Notice issued to BROOKE SIMSA |
| 11/25/2024 |
Assignment Notice - Civil Notice issued to James Colabianchi |
| 11/25/2024 |
Revivor continued to 01/06/2025 at 02:00 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 11/25/2024 |
Revivor. Neither party appeared. No service on Defendant. Continue hearing for service. s/ Judge Alan D Hackenberg |
| 10/30/2024 |
FAILED SERVICE FOR HRG Notice issued to James Colabianchi |
| 10/30/2024 |
Service for MOTION TO REVIVE to BROOKE SIMSA sent via Certified Mail was Failed on 10/29/2024 Receipt Number 9414814903030614476024 Failure Reason: RETURN TO SENDER: ATTEMPTED - NOT KNOWN |
| 10/15/2024 |
MOTION TO REVIVE notice issued to BROOKE SIMSA via Certified Mail 9414814903030614476024 |
| 10/14/2024 |
Assignment Notice - Civil Notice issued to BROOKE SIMSA |
| 10/14/2024 |
Assignment Notice - Civil Notice issued to JAVITCH BLOCK LLC |
| 10/14/2024 |
Revivor set for 11/25/2024 at 02:30 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 10/14/2024 |
MOTION TO REVIVE FILED. SET FOR HRG. S/ ADH |
| 10/10/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024432351 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1122261 |
| 10/10/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024432351 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1122261 |
| 10/10/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024432351 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1122261 |
| 10/10/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024432351 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1122261 |
| 10/10/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024432351 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1122261 |
| 10/10/2024 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024432351 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1122261 |
| 10/10/2024 |
PRECIPE FOR CERT MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 10/10/2024 /by attorney (CALABIANCHI) |
| 10/10/2024 |
Motion to Revive Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 10/10/2024 /by attorney (CALABIANCHI) |
| 4/19/2018 |
Case Status changed to Inactive/Dormant case |
| 11/8/2012 |
CANCELLED Attachment for 11/09/2012 at 09:00 AM by Judge JONATHAN P STARN |
| 11/8/2012 |
ANSWER OF BANK MARKED NO ACCOUNTS filed by JP MORGAN CHASE BANK /Bank on 11/08/2012 |
| 11/1/2012 |
Service For Attach Service to JP MORGAN CHASE BANK sent via Certified Mail was Perfected on 11/01/2012 Receipt Number 9171082133393587132794 |
| 10/30/2012 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2012416855 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 477871 |
| 10/30/2012 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2012416855 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 477871 |
| 10/30/2012 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2012416855 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 477871 |
| 10/30/2012 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2012416855 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 477871 |
| 10/30/2012 |
Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2012416855 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 477871 |
| 10/30/2012 |
Paid $23.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2012416855 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 477871 |
| 10/30/2012 |
ATTACH - NTC TO DEF & HRG REQ notice issued to BROOKE SIMSA via Regular Mail |
| 10/30/2012 |
Service for ATTACH - NTC TO DEF & HRG REQ to BROOKE SIMSA sent via Regular Mail was Perfected on 10/30/2012 Answer Due Date : 11/27/2012 |
| 10/30/2012 |
Attach Service notice issued to JP MORGAN CHASE BANK via Certified Mail 9171082133393587132794 |
| 10/30/2012 |
Attachment for $1125.51 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against BROOKE SIMSA, Bank - JP MORGAN CHASE BANK . |
| 10/30/2012 |
Attachment set for 11/09/2012 at 09:00 AM by Judge JONATHAN P STARN |
| 10/29/2012 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2012416760 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 477875 |
| 10/29/2012 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2012416760 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 477875 |
| 10/29/2012 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2012416760 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 477875 |
| 10/29/2012 |
Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2012416760 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 477875 |
| 10/29/2012 |
Paid $3.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2012416760 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 477875 |
| 10/29/2012 |
Certificate of Judgment Notice issued to JAVITCH BLOCK RATHBONE LLP |
| 10/29/2012 |
Certificate of Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 10/29/2012 /by attorney (HAHNER) |
| 10/2/2012 |
Envelope Notice issued to BROOKE SIMSA |
| 10/2/2012 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $969.63 with interest at the rate of 3.00% from 10/02/2012 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered. |
| 10/2/2012 |
MOTION FOR DEFAULT JUDGMENT GRANTED by JONATHAN P STARN Judge on 10/02/2012 (MELAMED) |
| 10/1/2012 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 10/01/2012 /by attorney (MELAMED) |
| 9/6/2012 |
Default Notice issued to JAVITCH BLOCK RATHBONE LLP |
| 5/4/2012 |
Summons - Civil notice issued to BROOKE SIMSA via Regular Mail |
| 5/4/2012 |
Service for Summons - Civil to BROOKE SIMSA sent via Regular Mail was Perfected on 05/07/2012 Answer Due Date : 06/04/2012 |
| 5/4/2012 |
Service for Summons - Civil to BROOKE SIMSA sent via Certified Mail was Failed on 05/04/2012 Receipt Number 9171082133393587094047 Failure Reason: UNCLAIMED |
| 4/16/2012 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2012399785 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 331605 |
| 4/16/2012 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2012399785 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 331605 |
| 4/16/2012 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2012399785 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 331605 |
| 4/16/2012 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2012399785 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 331605 |
| 4/16/2012 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2012399785 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 331605 |
| 4/16/2012 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2012399785 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 331605 |
| 4/16/2012 |
Paid $7.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2012399785 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 331605 |
| 4/16/2012 |
Paid $52.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2012399785 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 331605 |
| 4/16/2012 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 04/09/2012 /by attorney (MICHAEL) |
| 4/16/2012 |
Summons - Civil notice issued to BROOKE SIMSA via Certified Mail 9171082133393587094047 |
| 4/16/2012 |
Original Claim $969.63 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |