| Entry Date |
Entry |
| 3/10/2026 |
Service For MOTION TO REVIVE to JAMIE WALLER sent via Certified Mail was Perfected on 03/10/2026 Receipt Number 9414814903030614559871 |
| 2/27/2026 |
MOTION TO REVIVE notice issued to JAMIE WALLER via Certified Mail 9414814903030614559871 |
| 2/26/2026 |
Assignment Notice - Civil Notice issued to JAMIE WALLER |
| 2/26/2026 |
Assignment Notice - Civil Notice issued to V BETH ALBRIGHT |
| 2/26/2026 |
Revivor set for 04/06/2026 at 01:15 PM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 02/26/2026 |
| 2/24/2026 |
RECEIVED MOTION TO REVIVE JUDGMENT. SET FOR HEARING. S/ JUDGE BISHOP |
| 2/24/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026405598 by V BETH ALBRIGHT. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300170 |
| 2/24/2026 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026405598 by V BETH ALBRIGHT. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300170 |
| 2/24/2026 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026405598 by V BETH ALBRIGHT. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300170 |
| 2/24/2026 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026405598 by V BETH ALBRIGHT. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300170 |
| 2/24/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026405598 by V BETH ALBRIGHT. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300170 |
| 2/24/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026405598 by V BETH ALBRIGHT. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300170 |
| 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) |
| 10/5/2020 |
SUBSTITUTION OF COUNSEL GRANTED by MARK C MILLER JUDGE on 10/05/2020 (ALBRIGHT) |
| 10/2/2020 |
SUBSTITUTION OF COUNSEL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 10/02/2020 /by attorney (ALBRIGHT) |
| 4/20/2018 |
Case Status changed to Inactive/Dormant case |
| 12/28/2012 |
Envelope Notice issued to JAMIE WALLER |
| 12/28/2012 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $817.77 with interest at the rate of 3.00% from 12/28/2012 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered. |
| 12/27/2012 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 12/27/2012 /by attorney (MICHAEL) |
| 11/28/2012 |
Default Notice issued to JAVITCH BLOCK RATHBONE LLP |
| 8/30/2012 |
Service For Summons - Civil to JAMIE WALLER sent via Certified Mail was Perfected on 08/30/2012 Answer Due Date: 09/27/2012 Receipt Number 9171082133393587119733 |
| 8/27/2012 |
Paid $52.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2012411103 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 436961 |
| 8/27/2012 |
Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2012411103 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 436961 |
| 8/27/2012 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2012411103 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 436961 |
| 8/27/2012 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2012411103 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 436961 |
| 8/27/2012 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2012411103 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 436961 |
| 8/27/2012 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2012411103 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 436961 |
| 8/27/2012 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2012411103 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 436961 |
| 8/27/2012 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2012411103 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 436961 |
| 8/27/2012 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 08/27/2012 /by attorney (HUSPASKA) |
| 8/27/2012 |
Summons - Civil notice issued to JAMIE WALLER via Certified Mail 9171082133393587119733 |
| 8/27/2012 |
Original Claim $817.77 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |