| Entry Date |
Entry |
| 4/7/2025 |
Service for MOTION TO REVIVE to ADAM MANLEY sent via Regular Mail was Perfected on 04/07/2025 |
| 4/7/2025 |
MOTION TO REVIVE notice issued to ADAM MANLEY via Regular Mail |
| 4/7/2025 |
PRECIPE FOR REGULAR MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 04/07/2025 /by attorney (BABCOCK) |
| 3/21/2025 |
FAILED SERVICE FOR HRG Notice issued to CLIFF G BABCOCK |
| 3/21/2025 |
Service for MOTION TO REVIVE to ADAM MANLEY sent via Certified Mail was Failed on 03/21/2025 Answer Due Date : 08/12/2016 Receipt Number 9414814903030614492956 Failure Reason: UNCLAIMED: UNABLE TO FORWARD |
| 3/19/2025 |
Assignment Notice - Civil Notice issued to CLIFF G BABCOCK |
| 3/19/2025 |
Assignment Notice - Civil Notice issued to ADAM MANLEY |
| 3/19/2025 |
Revivor continued to 05/09/2025 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 3/10/2025 |
Revivor. Neither party appeared. No correspondence from Plaintiff's attorney received. No service on Defendant. Continue for service. s/Judge Stephanie M Bishop |
| 1/30/2025 |
MOTION TO REVIVE notice issued to ADAM MANLEY via Certified Mail 9414814903030614492956 |
| 1/29/2025 |
Assignment Notice - Civil Notice issued to CLIFF G BABCOCK |
| 1/29/2025 |
Assignment Notice - Civil Notice issued to ADAM MANLEY |
| 1/29/2025 |
Revivor set for 03/10/2025 at 03:30 PM in room 208 by JUDGE STEPHANIE M BISHOP |
| 1/27/2025 |
RECEIVED MOTION TO REVIVE. SET FOR HEARING. S/ JUDGE BISHOP |
| 1/27/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025402645 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 394698 |
| 1/27/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025402645 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 394698 |
| 1/27/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025402645 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 394698 |
| 1/27/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025402645 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 394698 |
| 1/27/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025402645 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 394698 |
| 1/27/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025402645 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 394698 |
| 1/27/2025 |
PRECIPE FOR CERT MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 01/27/2025 /by attorney (BABCOCK) |
| 1/27/2025 |
Motion to Revive Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 01/27/2025 /by attorney (BABCOCK) |
| 12/2/2024 |
SUBSTITUTION OF COUNSEL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 12/02/2024 /by attorney (BABCOCK) |
| 4/20/2022 |
Case Status changed to Inactive/Dormant case |
| 10/17/2016 |
COPY OF FINAL JE Notice issued to ADAM MANLEY |
| 10/17/2016 |
COPY OF FINAL JE Notice issued to JAMES COLABIANCHI Jr |
| 10/17/2016 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $713.39 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered. on 10/17/2016 |
| 10/14/2016 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 10/14/2016 /by attorney (COLABIANCHI) |
| 7/16/2016 |
Service For Summons - Civil to ADAM MANLEY sent via Certified Mail was Perfected on 07/15/2016 Answer Due Date: 08/12/2016 Receipt Number 9214890159004921050980 |
| 7/13/2016 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2016418716 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 943363 |
| 7/13/2016 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2016418716 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 943363 |
| 7/13/2016 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2016418716 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 943363 |
| 7/13/2016 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2016418716 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 943363 |
| 7/13/2016 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2016418716 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 943363 |
| 7/13/2016 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2016418716 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 943363 |
| 7/13/2016 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2016418716 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 943363 |
| 7/13/2016 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2016418716 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 943363 |
| 7/13/2016 |
Summons - Civil notice issued to ADAM MANLEY via Certified Mail 9214890159004921050980 |
| 7/13/2016 |
Original Claim $713.39 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |
| 7/13/2016 |
Case Designation Sheet filed. |
| 7/13/2016 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |