Entry Date |
Entry |
5/20/2025 |
DEF COPY OF ASSIGNMENT NOTICE RETURNED FROM POST OFFICE MARKED ATTEMPTED NOT KNOWN: UNABLE TO FORWARD |
5/7/2025 |
Assignment Notice - Civil Notice issued to JOLENE LARUE |
5/7/2025 |
Assignment Notice - Civil Notice issued to ANTHONY HUSPASKA |
5/7/2025 |
Revivor continued to 06/30/2025 at 03:00 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 |
3/31/2025 |
FAILED SERVICE FOR HRG Notice issued to ANTHONY HUSPASKA |
3/31/2025 |
Service for MOTION TO REVIVE to JOLENE LARUE sent via Certified Mail was Failed on 03/28/2025 Receipt Number 9414814903030614500705 Failure Reason: NOT DELIVERABLE AS ADDRESSED: UNABLE TO FORWARD |
3/18/2025 |
MOTION TO REVIVE notice issued to JOLENE LARUE via Certified Mail 9414814903030614500705 |
3/17/2025 |
Assignment Notice - Civil Notice issued to JOLENE LARUE |
3/17/2025 |
Assignment Notice - Civil Notice issued to ANTHONY HUSPASKA |
3/17/2025 |
Revivor set for 05/02/2025 at 09:00 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 $1.00 for Cost/518 MEDIATION receipt# 2025408149 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 1020590 |
3/12/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025408149 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 1020590 |
3/12/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025408149 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 1020590 |
3/12/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025408149 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 1020590 |
3/12/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025408149 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 1020590 |
3/12/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025408149 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 1020590 |
3/12/2025 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by BW 30 LLC /Plaintiff on 03/10/2025 /by attorney (HUSPASKA) |
3/12/2025 |
Motion to Revive Judgment filed by BW 30 LLC /Plaintiff on 03/10/2025 /by attorney (HUSPASKA) |
4/13/2023 |
Case Status changed to Inactive/Dormant case |
9/20/2017 |
ANSWER OF BANK MARKED NO FUNDS filed by HANCOCK FEDERAL CREDIT UNION/Bank on 09/20/2017 |
8/23/2017 |
Service For Attach Service to HANCOCK FEDERAL CREDIT UNION sent via Certified Mail was Perfected on 08/23/2017 Receipt Number 9214890159004921113227 |
8/21/2017 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017427251 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 868548 |
8/21/2017 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017427251 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 868548 |
8/21/2017 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2017427251 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 868548 |
8/21/2017 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2017427251 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 868548 |
8/21/2017 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017427251 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 868548 |
8/21/2017 |
Paid $22.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017427251 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 868548 |
8/21/2017 |
ATTACH - NTC TO DEF & HRG REQ notice issued to JOLENE LARUE via Regular Mail |
8/21/2017 |
Service for ATTACH - NTC TO DEF & HRG REQ to JOLENE LARUE sent via Regular Mail was Perfected on 08/22/2017 Answer Due Date : 09/19/2017 |
8/21/2017 |
Attach Service notice issued to HANCOCK FEDERAL CREDIT UNION via Certified Mail 9214890159004921113227 |
8/21/2017 |
Attachment for $7919.85 initiated by BW 30 LLC against JOLENE LARUE , Bank - HANCOCK FEDERAL CREDIT UNION. |
8/21/2017 |
Attachment set for 09/01/2017 at 09:00 AM in room 2 by JUDGE MARK C MILLER |
6/13/2017 |
COPY OF FINAL JE Notice issued to ANTHONY HUSPASKA |
6/13/2017 |
COPY OF FINAL JE Notice issued to JOLENE LARUE |
6/13/2017 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $7774.91 with interest at the rate of 4.00% from 06/13/2017 for BW 30 LLC rendered on 06/13/2017 |
6/13/2017 |
MOTION FOR DEFAULT JUDGMENT filed by BW 30 LLC /Plaintiff on 06/12/2017 /by attorney (HUSPASKA) |
4/19/2017 |
Service For Summons - Civil to JOLENE LARUE sent via Certified Mail was Perfected on 04/19/2017 Answer Due Date: 05/17/2017 Receipt Number 9214890159004921094380 |
4/17/2017 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017412668 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 815009 |
4/17/2017 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2017412668 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 815009 |
4/17/2017 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017412668 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 815009 |
4/17/2017 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2017412668 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 815009 |
4/17/2017 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2017412668 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 815009 |
4/17/2017 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2017412668 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 815009 |
4/17/2017 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017412668 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 815009 |
4/17/2017 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017412668 by ANTHONY HUSPASKA. Payment credited to BW 30 LLC . CHECK# 815009 |
4/17/2017 |
Summons - Civil notice issued to JOLENE LARUE via Certified Mail 9214890159004921094380 |
4/17/2017 |
Original Claim $7774.91 Filed, BW 30 LLC |
4/17/2017 |
Case Designation Sheet filed. |
4/17/2017 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |