Civil Case Details

General Information

Case Number
17CVF01101
Case Name
PORTFOLIO RECOVERY ASSOCIATES LLC v. SHANNON R HUMM
File Date
5/30/2017
Case Status
REVIVED

View Documents

Parties

Party Name
PORTFOLIO RECOVERY ASSOCIATES LLC
Address
120 CORPORATE BLVD
NORFOLK, VA 23502
Attorney
CLIFF G BABCOCK
Label
Plaintiff
Party Name
SHANNON R HUMM
Address
8062 BROOKWOOD DR
FINDLAY, OH 45840
Attorney
Label
Defendant

Services

Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
11/7/2025
Requested By
Party Served
SHANNON R HUMM
Method
Regular Mail
Status
Perfected
Completed On
11/7/2025
Requested For
Attach Service
Requested On
11/6/2025
Requested By
Party Served
MILLSTREAM CREDIT UNION
Method
Certified Mail
Status
Completed On
Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
3/6/2025
Requested By
Party Served
SHANNON R HUMM
Method
Regular Mail
Status
Perfected
Completed On
3/6/2025
Requested For
Attach Service
Requested On
3/5/2025
Requested By
Party Served
MILLSTREAM CREDIT UNION
Method
Certified Mail
Status
Perfected
Completed On
3/13/2025
Requested For
MOTION TO REVIVE
Requested On
1/22/2025
Requested By
Party Served
SHANNON R HUMM
Method
Certified Mail
Status
Perfected
Completed On
1/27/2025
Requested For
MOTION TO REVIVE
Requested On
12/2/2024
Requested By
Party Served
SHANNON R HUMM
Method
Certified Mail
Status
Failed
Completed On
12/10/2024
Requested For
Summons - Civil
Requested On
6/28/2017
Requested By
Party Served
SHANNON R HUMM
Method
Regular Mail
Status
Perfected
Completed On
6/28/2017
Requested For
Summons - Civil
Requested On
5/30/2017
Requested By
Party Served
SHANNON R HUMM
Method
Certified Mail
Status
Failed
Completed On
6/27/2017

Claims/Judgments

Claim Number
1
Claim Description
PORTFOLIO RECOVERY ASSOCIATES LLC v. SHANNON R HUMM
File Date
5/30/2017
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$1,212.76
Judgment Number
1
Judgment
Judgment Date
8/16/2017
Judgment Amount
$1,212.76

Hearing Information

Description Court Date/Time Court Room Heard By
Attachment 11/17/2025 9:00:00 AM 208 ALAN D HACKENBERG
Attachment 3/17/2025 9:00:00 AM 208 ALAN D HACKENBERG
Revivor 2/3/2025 1:30:00 PM 1 ALAN D HACKENBERG
Revivor 12/30/2024 2:30:00 PM 1 ALAN D HACKENBERG

Docket Information

Entry Date Entry
11/19/2025 ANSWER OF BANK MARKED NO ACCOUNTS filed by MILLSTREAM CREDIT UNION/Bank on 11/18/2025
11/6/2025 Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435022 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 416718
11/6/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025435022 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 416718
11/6/2025 Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435022 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 416718
11/6/2025 Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435022 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 416718
11/6/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435022 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 416718
11/6/2025 Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435022 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 416718
11/6/2025 ATTACH - NTC TO DEF & HRG REQ notice issued to SHANNON R HUMM via Regular Mail
11/6/2025 Service for ATTACH - NTC TO DEF & HRG REQ to SHANNON R HUMM sent via Regular Mail was Perfected on 11/07/2025 Answer Due Date : 12/05/2025
11/6/2025 Attach Service notice issued to MILLSTREAM CREDIT UNION via Certified Mail 9414814903030614541197
11/6/2025 Attachment for $1522.76 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against SHANNON R HUMM, Bank - MILLSTREAM CREDIT UNION.
11/6/2025 Attachment set for 11/17/2025 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG
3/19/2025 ANSWER OF BANK MARKED NO FUNDS filed by MILLSTREAM CREDIT UNION/Bank on 03/19/2025 (3/11/25)
3/13/2025 Service For Attach Service to MILLSTREAM CREDIT UNION sent via Certified Mail was Perfected on 03/13/2025 Receipt Number 9414814903030614498521
3/5/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025406963 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 397595
3/5/2025 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025406963 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 397595
3/5/2025 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025406963 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 397595
3/5/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025406963 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 397595
3/5/2025 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025406963 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 397595
3/5/2025 Paid $27.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025406963 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 397595
3/5/2025 Service for ATTACH - NTC TO DEF & HRG REQ to SHANNON R HUMM sent via Regular Mail was Perfected on 03/06/2025 Answer Due Date : 04/03/2025
3/5/2025 ATTACH - NTC TO DEF & HRG REQ notice issued to SHANNON R HUMM via Regular Mail
3/5/2025 Attach Service notice issued to MILLSTREAM CREDIT UNION via Certified Mail 9414814903030614498521
3/5/2025 Attachment for $1452.76 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against SHANNON R HUMM, Bank - MILLSTREAM CREDIT UNION.
3/5/2025 Attachment set for 03/17/2025 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG
2/6/2025 Envelope Notice issued to SHANNON R HUMM
2/6/2025 Case Status changed to REVIVED CASE
2/6/2025 Motion to Revive Judgment GRANTED by ALAN D HACKENBERG JUDGE on 02/06/2025 (BABCOCK)
1/27/2025 Service For MOTION TO REVIVE to SHANNON R HUMM sent via Certified Mail was Perfected on 01/27/2025 Answer Due Date: 01/27/2025 Receipt Number 9414814903030614490600
1/22/2025 Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025402253 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 393714
1/22/2025 MOTION TO REVIVE notice issued to SHANNON R HUMM via Certified Mail 9414814903030614490600
1/22/2025 PRECIPE TO REISSUE CERTIFIED MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 01/22/2025 /by attorney (BABCOCK)
12/31/2024 Assignment Notice - Civil Notice issued to CLIFF G BABCOCK
12/31/2024 Assignment Notice - Civil Notice issued to SHANNON R HUMM
12/31/2024 Revivor set for 02/03/2025 at 01:30 PM in room 1 by JUDGE ALAN D HACKENBERG
12/30/2024 Revivor: Continue for service. s/by Judge Alan D. Hackenberg.
12/10/2024 FAILED SERVICE FOR HRG Notice issued to CLIFF G BABCOCK
12/10/2024 Service for MOTION TO REVIVE to SHANNON R HUMM sent via Certified Mail was Failed on 12/10/2024 Receipt Number 9414814903030614483138 Failure Reason: RETURN TO SENDER: VACANT
12/2/2024 MOTION TO REVIVE notice issued to SHANNON R HUMM via Certified Mail 9414814903030614483138
12/2/2024 Assignment Notice - Civil Notice issued to CLIFF G BABCOCK
12/2/2024 Assignment Notice - Civil Notice issued to SHANNON R HUMM
12/2/2024 Revivor set for 12/30/2024 at 02:30 PM in room 1 by JUDGE ALAN D HACKENBERG
11/27/2024 MOTION TO REVIVE FILED. SET FOR HEARING. S/ ADH JUDGE
11/27/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024437612 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 389797
11/27/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024437612 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 389797
11/27/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024437612 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 389797
11/27/2024 Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024437612 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 389797
11/27/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024437612 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 389797
11/27/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024437612 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 389797
11/27/2024 PRECIPE FOR CERT MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 11/27/2024 /by attorney (BABCOCK)
11/27/2024 Motion to Revive Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 11/27/2024 /by attorney (BABCOCK)
10/14/2024 SUBSTITUTION OF COUNSEL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 10/14/2024 /by attorney (BABCOCK)
4/13/2023 Case Status changed to Inactive/Dormant case
8/16/2017 COPY OF FINAL JE Notice issued to JAMES COLABIANCHI Jr
8/16/2017 COPY OF FINAL JE Notice issued to SHANNON R HUMM
8/16/2017 JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1212.76 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered on 08/16/2017
8/15/2017 MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 08/15/2017 /by attorney (COLABIANCHI)
6/27/2017 Service for Summons - Civil to SHANNON R HUMM sent via Regular Mail was Perfected on 06/28/2017 Answer Due Date : 07/26/2017
6/27/2017 Summons - Civil notice issued to SHANNON R HUMM via Regular Mail
6/27/2017 Service for Summons - Civil to SHANNON R HUMM sent via Certified Mail was Failed on 06/27/2017 Receipt Number 9214890159004921100432 Failure Reason: UNCLAIMED
5/30/2017 Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017417791 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 92633
5/30/2017 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017417791 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 92633
5/30/2017 Paid $1.00 for Cost/518 MEDIATION receipt# 2017417791 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 92633
5/30/2017 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017417791 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 92633
5/30/2017 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2017417791 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 92633
5/30/2017 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2017417791 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 92633
5/30/2017 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2017417791 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 92633
5/30/2017 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017417791 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 92633
5/30/2017 Summons - Civil notice issued to SHANNON R HUMM via Certified Mail 9214890159004921100432
5/30/2017 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
5/30/2017 Case Designation Sheet filed.
5/30/2017 Original Claim $1212.76 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC

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