Entry Date |
Entry |
3/30/2025 |
Service For MOTION TO REVIVE to ROBIN L BAUER sent via Certified Mail was Perfected on 03/30/2025 Receipt Number 9414814903030614502143 |
3/25/2025 |
MOTION TO REVIVE notice issued to ROBIN L BAUER via Certified Mail 9414814903030614502143 |
3/25/2025 |
Assignment Notice - Civil Notice issued to STENGER STENGER |
3/25/2025 |
Assignment Notice - Civil Notice issued to ROBIN L BAUER |
3/25/2025 |
Revivor set for 05/09/2025 at 10:00 AM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 03/25/2025 |
3/24/2025 |
RECEIVED PLAINTIFF'S MOTION TO REVIVE JUDGEMENT. SET FOR HEARING. S/ JUDGE BISHOP |
3/24/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025409291 by STENGER STENGER. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1022844 |
3/24/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025409291 by STENGER STENGER. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1022844 |
3/24/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025409291 by STENGER STENGER. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1022844 |
3/24/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025409291 by STENGER STENGER. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1022844 |
3/24/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025409291 by STENGER STENGER. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1022844 |
3/24/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025409291 by STENGER STENGER. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1022844 |
3/24/2025 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 03/21/2025 /by attorney (HUSPASKA) |
3/24/2025 |
Motion to Revive Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 03/21/2025 /by attorney (HUSPASKA) |
7/29/2024 |
Voided payment for $110.00 receipt number 2024423577 CASE IS DORMANT |
7/26/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024423577 by STENGER STENGER. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 774514 |
7/26/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024423577 by STENGER STENGER. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 774514 |
7/26/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024423577 by STENGER STENGER. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 774514 |
7/26/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024423577 by STENGER STENGER. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 774514 |
7/26/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024423577 by STENGER STENGER. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 774514 |
7/26/2024 |
Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024423577 by STENGER STENGER. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 774514 |
1/23/2024 |
Entry of Appearance filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 01/22/2024 /by attorney (HUSPASKA) |
4/13/2023 |
Case Status changed to Inactive/Dormant case |
2/5/2018 |
COPY OF FINAL JE Notice issued to case parties |
2/5/2018 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1364.63 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered on 02/05/2018 |
2/2/2018 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 02/02/2018 /by attorney (KUNKLE) |
11/27/2017 |
Summons - Civil notice issued to ROBIN L BAUER via Regular Mail |
11/27/2017 |
Service for Summons - Civil to ROBIN L BAUER sent via Regular Mail was Perfected on 11/28/2017 Answer Due Date : 12/26/2017 |
11/17/2017 |
Service For Summons - Civil to ROBIN L BAUER sent via Certified Mail Failed on 11/17/2017 Receipt Number 9214890159004921123882 Failure Reason : Return to Sender: Unclaimed |
10/30/2017 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017435088 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 177508 |
10/30/2017 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2017435088 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 177508 |
10/30/2017 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2017435088 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 177508 |
10/30/2017 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2017435088 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 177508 |
10/30/2017 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017435088 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 177508 |
10/30/2017 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2017435088 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 177508 |
10/30/2017 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017435088 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 177508 |
10/30/2017 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017435088 by JAMES COLABIANCHI Jr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 177508 |
10/30/2017 |
Summons - Civil notice issued to ROBIN L BAUER via Certified Mail 9214890159004921123882 |
10/30/2017 |
Original Claim $1364.63 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |
10/30/2017 |
Case Designation Sheet filed. |
10/30/2017 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |