| Entry Date |
Entry |
| 3/18/2026 |
FAILED SERVICE FOR HRG Notice issued to JAMES COLABIANCHI Jr |
| 3/18/2026 |
Service for MOTION TO REVIVE to DOROTHY A RINEBOLT sent via Certified Mail was Failed on 03/16/2026 Answer Due Date : 08/04/2016 Receipt Number 9414814903030614559185 Failure Reason: RETURN TO SENDER: UNCLAIMED |
| 2/25/2026 |
MOTION TO REVIVE notice issued to DOROTHY A RINEBOLT via Certified Mail 9414814903030614559185 |
| 2/25/2026 |
Assignment Notice - Civil Notice issued to DOROTHY A RINEBOLT |
| 2/25/2026 |
Assignment Notice - Civil Notice issued to JAMES COLABIANCHI Jr |
| 2/25/2026 |
Revivor set for 04/06/2026 at 01:15 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# 2026405586 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300155 |
| 2/24/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026405586 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300155 |
| 2/24/2026 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026405586 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300155 |
| 2/24/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026405586 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300155 |
| 2/24/2026 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026405586 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300155 |
| 2/24/2026 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026405586 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300155 |
| 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) |
| 4/18/2022 |
Case Status changed to Inactive/Dormant case |
| 7/14/2016 |
CANCELLED Attachment for 07/18/2016 at 09:00 AM by Judge JONATHAN P STARN |
| 7/14/2016 |
ANSWER OF BANK MARKED NO FUNDS filed by JP MORGAN CHASE BANK/Bank on 07/14/2016 |
| 7/9/2016 |
Service For Attach Service to JP MORGAN CHASE BANK sent via Certified Mail was Perfected on 07/09/2016 Receipt Number 9214890159004921049892 |
| 7/7/2016 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2016417993 by PORTFOLIO RECOVERY ASSOCIATES. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 912914/945185 |
| 7/7/2016 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2016417993 by PORTFOLIO RECOVERY ASSOCIATES. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 912914/945185 |
| 7/7/2016 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2016417993 by PORTFOLIO RECOVERY ASSOCIATES. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 912914/945185 |
| 7/7/2016 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2016417993 by PORTFOLIO RECOVERY ASSOCIATES. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 912914/945185 |
| 7/7/2016 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2016417993 by PORTFOLIO RECOVERY ASSOCIATES. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 912914/945185 |
| 7/7/2016 |
Paid $22.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2016417993 by PORTFOLIO RECOVERY ASSOCIATES. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 912914/945185 |
| 7/7/2016 |
ATTACH - NTC TO DEF & HRG REQ notice issued to DOROTHY A RINEBOLT via Regular Mail |
| 7/7/2016 |
Service for ATTACH - NTC TO DEF & HRG REQ to DOROTHY A RINEBOLT sent via Regular Mail was Perfected on 07/07/2016 Answer Due Date : 08/04/2016 |
| 7/7/2016 |
Attach Service notice issued to JP MORGAN CHASE BANK via Certified Mail 9214890159004921049892 |
| 7/7/2016 |
Attachment for $2074.10 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against DOROTHY A RINEBOLT, Bank - JP MORGAN CHASE BANK. |
| 7/7/2016 |
Attachment set for 07/18/2016 at 09:00 AM by Judge JONATHAN P STARN |
| 1/11/2016 |
ANSWER OF BANK MARKED NO ACCOUNTS filed by US BANK /Bank on 01/11/2016 |
| 12/20/2015 |
Service For Attach Service to US BANK sent via Certified Mail was Perfected on 12/20/2015 Receipt Number 9214890159004921022208 |
| 12/17/2015 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2015463047 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 831223 |
| 12/17/2015 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2015463047 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 831223 |
| 12/17/2015 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2015463047 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 831223 |
| 12/17/2015 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2015463047 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 831223 |
| 12/17/2015 |
Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2015463047 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 831223 |
| 12/17/2015 |
Paid $23.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2015463047 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 831223 |
| 12/17/2015 |
Service for Ntc to Deft & Req for Hrg to DOROTHY A RINEBOLT sent via Regular Mail was Perfected on 12/17/2015 |
| 12/17/2015 |
Ntc to Deft & Req for Hrg notice issued to DOROTHY A RINEBOLT via Regular Mail |
| 12/17/2015 |
Attach Service notice issued to US BANK via Certified Mail 9214890159004921022208 |
| 12/17/2015 |
Attachment for $2028.10 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against DOROTHY A RINEBOLT, Bank - US BANK . |
| 12/17/2015 |
Attachment set for 12/28/2015 at 09:00 AM by Judge JONATHAN P STARN |
| 5/14/2015 |
COPY OF FINAL JE Notice issued to JAMES COLABIANCHI Jr |
| 5/14/2015 |
COPY OF FINAL JE Notice issued to DOROTHY A RINEBOLT |
| 5/14/2015 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1883.10 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered. |
| 5/12/2015 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 05/12/2015 /by attorney (COLABIANCHI) |
| 3/26/2015 |
Service for Summons - Civil to DOROTHY A RINEBOLT sent via Regular Mail was Perfected on 03/27/2015 Answer Due Date : 04/24/2015 |
| 3/26/2015 |
Summons - Civil notice issued to DOROTHY A RINEBOLT via Regular Mail |
| 3/26/2015 |
PRECIPE FOR REGULAR MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 03/20/2015 /by attorney (COLABIANCHI) |
| 2/17/2015 |
FAILURE OF SERVICE Notice issued to JAMES COLABIANCHI Jr |
| 2/17/2015 |
Service for Summons - Civil to DOROTHY A RINEBOLT sent via Certified Mail was Failed on 02/13/2015 Receipt Number 9171082133393587252959 Failure Reason: UNCLAIMED |
| 1/14/2015 |
Paid $52.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2015431026 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 628778 |
| 1/14/2015 |
Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2015431026 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 628778 |
| 1/14/2015 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2015431026 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 628778 |
| 1/14/2015 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2015431026 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 628778 |
| 1/14/2015 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2015431026 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 628778 |
| 1/14/2015 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2015431026 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 628778 |
| 1/14/2015 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2015431026 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 628778 |
| 1/14/2015 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2015431026 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 628778 |
| 1/14/2015 |
Summons - Civil notice issued to DOROTHY A RINEBOLT via Certified Mail 9171082133393587252959 |
| 1/14/2015 |
Original Claim $1883.10 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |