| Entry Date |
Entry |
| 3/21/2025 |
Service For MOTION TO REVIVE to JAMIE FLICKINGER sent via Certified Mail was Perfected on 03/21/2025 Receipt Number 9414814903030614500668 |
| 3/18/2025 |
MOTION TO REVIVE notice issued to JAMIE FLICKINGER via Certified Mail 9414814903030614500668 |
| 3/17/2025 |
Assignment Notice - Civil Notice issued to ANTHONY HUSPASKA |
| 3/17/2025 |
Assignment Notice - Civil Notice issued to JAMIE FLICKINGER |
| 3/17/2025 |
Revivor set for 05/09/2025 at 09:30 AM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 03/17/2025 |
| 3/12/2025 |
MOTION TO REVIVE FILED. SET FOR HEARING. S/ JUDGE HACKENBERG |
| 3/12/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025408150 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1020593 |
| 3/12/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025408150 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1020593 |
| 3/12/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025408150 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1020593 |
| 3/12/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025408150 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1020593 |
| 3/12/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025408150 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1020593 |
| 3/12/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025408150 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1020593 |
| 3/12/2025 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by LVNV FUNDING LLC/Plaintiff on 03/10/2025 /by attorney (HUSPASKA) |
| 3/12/2025 |
Motion to Revive Judgment filed by LVNV FUNDING LLC/Plaintiff on 03/10/2025 /by attorney (HUSPASKA) |
| 4/13/2023 |
Case Status changed to Inactive/Dormant case |
| 10/4/2017 |
COPY OF FINAL JE Notice issued to ANTHONY HUSPASKA |
| 10/4/2017 |
COPY OF FINAL JE Notice issued to JAMIE FLICKINGER |
| 10/4/2017 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1448.21 with interest at the rate of 4.00% from 10/04/2017 for LVNV FUNDING LLC rendered on 10/04/2017 |
| 10/4/2017 |
MOTION FOR DEFAULT JUDGMENT filed by LVNV FUNDING LLC/Plaintiff on 10/03/2017 /by attorney (HUSPASKA) |
| 8/5/2017 |
Service For Summons - Civil to JAMIE FLICKINGER sent via Certified Mail was Perfected on 08/05/2017 Answer Due Date: 09/02/2017 Receipt Number 9214890159004921110455 |
| 8/3/2017 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017425462 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 862166 |
| 8/3/2017 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2017425462 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 862166 |
| 8/3/2017 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2017425462 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 862166 |
| 8/3/2017 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017425462 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 862166 |
| 8/3/2017 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2017425462 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 862166 |
| 8/3/2017 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2017425462 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 862166 |
| 8/3/2017 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017425462 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 862166 |
| 8/3/2017 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017425462 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 862166 |
| 8/3/2017 |
Summons - Civil notice issued to JAMIE FLICKINGER via Certified Mail 9214890159004921110455 |
| 8/3/2017 |
Original Claim $1448.21 Filed, LVNV FUNDING LLC |
| 8/3/2017 |
Case Designation Sheet filed. |
| 8/3/2017 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |