Entry Date |
Entry |
5/21/2025 |
DEF COPY OF ASSIGNMENT NOTICE RETURNED FROM POST OFFICE MARKED NOT DELIVERABLE AS ADDRESSED: UNABLE TO FORWARD |
5/7/2025 |
Assignment Notice - Civil Notice issued to ANTHONY HUSPASKA |
5/7/2025 |
Assignment Notice - Civil Notice issued to BOBBIE BREITIGAM |
5/7/2025 |
Revivor continued to 06/30/2025 at 02:45 PM in room 208 by JUDGE STEPHANIE M BISHOP |
5/2/2025 |
Revivor. Attorney Sherman appeared on behalf of Plaintiff's attorney. No service on Defendant. Continue for service. s/ Judge Stephanie M Bishop |
4/8/2025 |
FAILED SERVICE FOR HRG Notice issued to ANTHONY HUSPASKA |
4/8/2025 |
Service for MOTION TO REVIVE to BOBBIE BREITIGAM sent via Certified Mail was Failed on 04/08/2025 Receipt Number 9414814903030614500699 Failure Reason: NOT DELIVERABLE AS ADDRESSED: UNABLE TO FORWARD |
3/18/2025 |
MOTION TO REVIVE notice issued to BOBBIE BREITIGAM via Certified Mail 9414814903030614500699 |
3/17/2025 |
Assignment Notice - Civil Notice issued to ANTHONY HUSPASKA |
3/17/2025 |
Assignment Notice - Civil Notice issued to BOBBIE BREITIGAM |
3/17/2025 |
Revivor set for 05/02/2025 at 09:30 AM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 03/17/2025 |
3/12/2025 |
RECEIVED MOTION TO REVIVE. SET FOR HEARING. S/ JUDGE BISHOP |
3/12/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025408158 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 1011688 |
3/12/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025408158 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 1011688 |
3/12/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025408158 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 1011688 |
3/12/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025408158 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 1011688 |
3/12/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025408158 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 1011688 |
3/12/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025408158 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 1011688 |
3/12/2025 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by CAPITAL ALLIANCE FINANCIAL LLC/Plaintiff on 03/10/2025 /by attorney (HUSPASKA) |
3/12/2025 |
Motion to Revive Judgment filed by CAPITAL ALLIANCE FINANCIAL LLC/Plaintiff on 03/10/2025 /by attorney (HUSPASKA) |
3/15/2024 |
Case Status changed to Inactive/Dormant case |
9/12/2018 |
Service for Ntc to Deft & Req for Hrg to BOBBIE BREITIGAM sent via Regular Mail was Failed on 09/12/2018 Answer Due Date : 02/05/2016 Failure Reason: ATTEMPTED NOT KNOWN |
9/6/2018 |
ANSWER OF BANK MARKED NO FUNDS filed by JP MORGAN CHASE BANK/Bank on 09/06/2018 |
8/17/2018 |
Service For Attach Service to JP MORGAN CHASE BANK sent via Certified Mail was Perfected on 08/16/2018 Receipt Number 9214890159004921172682 |
8/14/2018 |
Service for Ntc to Deft & Req for Hrg to BOBBIE BREITIGAM sent via Regular Mail was Perfected on 08/15/2018 |
8/14/2018 |
Ntc to Deft & Req for Hrg notice issued to BOBBIE BREITIGAM via Regular Mail |
8/14/2018 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2018427206 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 15022 |
8/14/2018 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2018427206 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 15022 |
8/14/2018 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2018427206 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 15022 |
8/14/2018 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2018427206 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 15022 |
8/14/2018 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2018427206 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 15022 |
8/14/2018 |
Paid $22.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2018427206 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 15022 |
8/14/2018 |
Attach Service notice issued to JP MORGAN CHASE BANK via Certified Mail 9214890159004921172682 |
8/14/2018 |
Attachment for $3534.85 initiated by CAPITAL ALLIANCE FINANCIAL LLC against BOBBIE BREITIGAM, Bank - JP MORGAN CHASE BANK. |
8/14/2018 |
Attachment set for 08/20/2018 at 09:00 AM in room 2 by JUDGE MARK C MILLER |
3/9/2016 |
COPY OF FINAL JE Notice issued to ANTHONY HUSPASKA |
3/9/2016 |
COPY OF FINAL JE Notice issued to BOBBIE BREITIGAM |
3/9/2016 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $3207.60 with interest at the rate of 3.00% from 03/09/2016 for CAPITAL ALLIANCE FINANCIAL LLC rendered. |
3/1/2016 |
MOTION FOR DEFAULT JUDGMENT filed by CAPITAL ALLIANCE FINANCIAL LLC/Plaintiff on 03/01/2016 /by attorney (HUSPASKA) |
2/1/2016 |
Service for Summons - Civil to BOBBIE BREITIGAM sent via Certified Mail was Perfected on 01/08/2016 Answer Due Date : 02/05/2016 Receipt Number 9214890159004921024585 |
1/6/2016 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2016400310 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 593991 |
1/6/2016 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2016400310 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 593991 |
1/6/2016 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2016400310 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 593991 |
1/6/2016 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2016400310 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 593991 |
1/6/2016 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2016400310 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 593991 |
1/6/2016 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2016400310 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 593991 |
1/6/2016 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2016400310 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 593991 |
1/6/2016 |
Paid $41.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2016400310 by ANTHONY HUSPASKA. Payment credited to CAPITAL ALLIANCE FINANCIAL LLC. CHECK# 593991 |
1/6/2016 |
Summons - Civil notice issued to BOBBIE BREITIGAM via Certified Mail 9214890159004921024585 |
1/6/2016 |
Original Claim $3207.60 Filed, CAPITAL ALLIANCE FINANCIAL LLC |
1/6/2016 |
Case Designation Sheet filed. |
1/6/2016 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |