| Entry Date |
Entry |
| 12/1/2025 |
Payment of $185.85 sent to REIMER LAW CO. Check# 121073 |
| 11/26/2025 |
Paid $3.79 for Other/506 COLLECTION POUNDAGE receipt# 2025437246 by MICHAEL J MILLER 11/14/25. Payment credited to MICHAEL J MILLER. CHECK# 40917530 |
| 11/26/2025 |
Paid $185.85 for Judgment/504 JUDGMENT receipt# 2025437246 by MICHAEL J MILLER 11/14/25. Payment credited to MICHAEL J MILLER. CHECK# 40917530 |
| 11/21/2025 |
ANSWER OF BANK filed by FIFTH THIRD BANK /Bank on 11/20/2025 (STATES $189.64 AVAILABLE. NO CHECK SENT.) |
| 11/13/2025 |
Service For Attach Service to FIFTH THIRD BANK sent via Certified Mail was Perfected on 11/13/2025 Receipt Number 9414814903030614541210 |
| 11/6/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435034 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 417898 |
| 11/6/2025 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435034 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 417898 |
| 11/6/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025435034 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 417898 |
| 11/6/2025 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435034 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 417898 |
| 11/6/2025 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435034 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 417898 |
| 11/6/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435034 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 417898 |
| 11/6/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to MICHAEL J MILLER via Regular Mail |
| 11/6/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to MICHAEL J MILLER sent via Regular Mail was Perfected on 11/07/2025 Answer Due Date : 12/05/2025 |
| 11/6/2025 |
Attach Service notice issued to FIFTH THIRD BANK via Certified Mail 9414814903030614541210 |
| 11/6/2025 |
Attachment for $4610.61 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against MICHAEL J MILLER, Bank - FIFTH THIRD BANK . |
| 11/6/2025 |
Attachment set for 11/17/2025 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 9/17/2025 |
Envelope Notice issued to MICHAEL J MILLER |
| 9/17/2025 |
Case Status changed to REVIVED CASE |
| 9/17/2025 |
Motion to Revive Judgment GRANTED by STEPHANIE M BISHOP JUDGE on 09/17/2025 (BABCOCK) |
| 8/4/2025 |
Service For MOTION TO REVIVE to MICHAEL J MILLER sent via Certified Mail was Perfected on 08/04/2025 Receipt Number 9414814903030614524060 |
| 7/29/2025 |
MOTION TO REVIVE notice issued to MICHAEL J MILLER via Certified Mail 9414814903030614524060 |
| 7/28/2025 |
Assignment Notice - Civil Notice issued to CLIFF G BABCOCK |
| 7/28/2025 |
Assignment Notice - Civil Notice issued to MICHAEL J MILLER |
| 7/28/2025 |
Revivor set for 09/15/2025 at 02:30 PM in room 208 by JUDGE STEPHANIE M BISHOP |
| 7/25/2025 |
RECEIVED PLAINTIFF'S MOTION TO REVIVE JUDGMENT. SET FOR HEARING. S/ JUDGE BISHOP |
| 7/24/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025422735 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 409985 |
| 7/24/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025422735 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 409985 |
| 7/24/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025422735 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 409985 |
| 7/24/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025422735 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 409985 |
| 7/24/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025422735 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 409985 |
| 7/24/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025422735 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 409985 |
| 7/24/2025 |
PRECIPE FOR CERT MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 07/22/2025 /by attorney (BABCOCK) |
| 7/24/2025 |
Motion to Revive Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 07/22/2025 /by attorney (BABCOCK) |
| 6/3/2025 |
NOTICE OF CHANGE OF COUNSEL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 06/02/2025 /by attorney (BABCOCK) |
| 4/13/2023 |
Case Status changed to Inactive/Dormant case |
| 11/7/2017 |
COPY OF FINAL JE Notice issued to MICHAEL J MILLER |
| 11/7/2017 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $4380.61 with interest at the rate of 0.00% from 11/07/2017 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered on 11/07/2017 |
| 11/2/2017 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 11/02/2017 /by attorney (COLABIANCHI) |
| 8/31/2017 |
Service For Summons - Civil to MICHAEL J MILLER sent via Certified Mail was Perfected on 08/31/2017 Answer Due Date: 09/28/2017 Receipt Number 9214890159004921114309 |
| 8/28/2017 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017427843 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 129676 |
| 8/28/2017 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017427843 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 129676 |
| 8/28/2017 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2017427843 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 129676 |
| 8/28/2017 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017427843 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 129676 |
| 8/28/2017 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2017427843 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 129676 |
| 8/28/2017 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2017427843 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 129676 |
| 8/28/2017 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2017427843 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 129676 |
| 8/28/2017 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017427843 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 129676 |
| 8/28/2017 |
Summons - Civil notice issued to MICHAEL J MILLER via Certified Mail 9214890159004921114309 |
| 8/28/2017 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 8/28/2017 |
Case Designation Sheet filed. |
| 8/28/2017 |
Original Claim $4380.61 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |