Entry Date |
Entry |
3/31/2025 |
Envelope Notice issued to JEFF WALDO |
3/31/2025 |
Case Status changed to REVIVED CASE |
3/31/2025 |
Motion to Revive Judgment GRANTED by ALAN D HACKENBERG JUDGE on 03/31/2025 (ALBRIGHT) |
3/13/2025 |
Service For MOTION TO REVIVE to JEFF WALDO sent via Certified Mail was Perfected on 03/13/2025 Receipt Number 9414814903030614496541 |
2/24/2025 |
MOTION TO REVIVE notice issued to JEFF WALDO via Certified Mail 9414814903030614496541 |
2/20/2025 |
Assignment Notice - Civil Notice issued to JEFF WALDO |
2/20/2025 |
Assignment Notice - Civil Notice issued to JAVITCH BLOCK LLC |
2/20/2025 |
Revivor set for 03/31/2025 at 01:45 PM in room 1 by JUDGE ALAN D HACKENBERG |
2/19/2025 |
MOTION TO REVIVE. SET FOR HEARING. S/ JUDGE HACKENBERG |
2/14/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025404926 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1162401 |
2/14/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025404926 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1162401 |
2/14/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025404926 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1162401 |
2/14/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025404926 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1162401 |
2/14/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025404926 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1162401 |
2/14/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025404926 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1162401 |
2/14/2025 |
PRECIPE FOR CERT MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 02/14/2025 /by attorney (ALBRIGHT) |
2/14/2025 |
Motion to Revive Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 02/14/2025 /by attorney (ALBRIGHT) |
6/27/2022 |
Paid $0.10 for Cost/507 COPIES receipt# 2022417348 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 678110 |
3/27/2019 |
Case Status changed to Inactive/Dormant case |
8/30/2013 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $3857.42 with interest at the rate of 3.00% from 08/30/2013 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered. |
8/30/2013 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 08/29/2013 /by attorney (LURIE) |
7/22/2013 |
Envelope Notice issued to JEFF WALDO |
7/22/2013 |
Motion to continue GRANTED by JONATHAN P STARN Judge on 07/22/2013 (DISMISSAL DATE IS HEREBY CONTINUED UNTIL THE 22ND DAY OF AUGUST 2013. NO FURTHER CONTINUANCES WILL BE GRANTED.) |
7/18/2013 |
Motion to continue filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 07/18/2013 /by attorney (MELAMED) |
5/23/2013 |
Service for Summons - Civil to JEFF WALDO sent via Certified Mail was Perfected on 02/01/2013 Answer Due Date : 07/22/2013 Receipt Number 9171082133393587147385 |
5/23/2013 |
Motion to continue GRANTED by KEVIN C SMITH VISITING JUDGE on 05/23/2013 (IT IS THEREFORE ORDERED ADJUDGED AND DECREED THAT THE DISMISSAL DATE IN THE ABOVE REFERENCED CASE IS HEREBY CONTINUED TO THE 22ND DAY OF JULY, 2013) |
5/21/2013 |
Motion to continue filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 05/21/2013 /by attorney (MELAMED DISMISSAL DATE) |
5/3/2013 |
Default Notice issued to JAVITCH BLOCK RATHBONE LLP |
3/7/2013 |
Service for Summons - Civil to JEFF WALDO sent via Certified Mail was Perfected on 02/01/2013 Answer Due Date : 03/01/2013 Receipt Number 9171082133393587147385 |
1/31/2013 |
Paid $52.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2013422897 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 529405 |
1/31/2013 |
Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2013422897 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 529405 |
1/31/2013 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2013422897 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 529405 |
1/31/2013 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2013422897 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 529405 |
1/31/2013 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2013422897 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 529405 |
1/31/2013 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2013422897 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 529405 |
1/31/2013 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2013422897 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 529405 |
1/31/2013 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2013422897 by JAVITCH BLOCK RATHBONE LLP. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 529405 |
1/31/2013 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 01/30/2013 /by attorney (PETERSON) |
1/31/2013 |
Summons - Civil notice issued to JEFF WALDO via Certified Mail 9171082133393587147385 |
1/31/2013 |
Original Claim $3857.42 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |