Entry Date |
Entry |
6/18/2025 |
DEF COPY OF ASSIGNMENT NOTICE RETURNED FROM POST OFFICE MARKED RETURN TO SENDER UNABLE TO FORWARD |
5/20/2025 |
Assignment Notice - Civil Notice issued to ANTHONY HUSPASKA |
5/20/2025 |
Assignment Notice - Civil Notice issued to GARY KAMINSKY |
5/20/2025 |
Revivor continued to 06/30/2025 at 03:15 PM in room 208 by JUDGE STEPHANIE M BISHOP |
5/16/2025 |
Revivor. Attorney Sherman appeared on behalf of Plaintiff. No service on Defendant; continue for service. s/ Judge Stephanie M Bishop |
4/3/2025 |
FAILURE OF SERVICE Notice issued to ANTHONY HUSPASKA |
4/3/2025 |
Service for MOTION TO REVIVE to GARY KAMINSKY sent via Certified Mail was Failed on 04/03/2025 Receipt Number 9414814903030614502129 Failure Reason: NOT DELIVERABLE AS ADDRESSED: UNABLE TO FORWARD |
3/25/2025 |
MOTION TO REVIVE notice issued to GARY KAMINSKY via Certified Mail 9414814903030614502129 |
3/25/2025 |
Assignment Notice - Civil Notice issued to ANTHONY HUSPASKA |
3/25/2025 |
Assignment Notice - Civil Notice issued to GARY KAMINSKY |
3/25/2025 |
Revivor set for 05/16/2025 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 03/25/2025 |
3/25/2025 |
RECEIVED PLAINTIFF'S MOTION TO REVIVE. SET FOR HEARING. S/ JUDGE BISHOP |
3/24/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025409272 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1022847 |
3/24/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025409272 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1022847 |
3/24/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025409272 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1022847 |
3/24/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025409272 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1022847 |
3/24/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025409272 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1022847 |
3/24/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025409272 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1022847 |
3/24/2025 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by LVNV FUNDING LLC/Plaintiff on 03/21/2025 /by attorney (HUSPASKA) |
3/24/2025 |
Motion to Revive Judgment filed by LVNV FUNDING LLC/Plaintiff on 03/21/2025 /by attorney (HUSPASKA) |
3/6/2023 |
ANSWER OF BANK MARKED NO FUNDS filed by FIFTH THIRD BANK/Bank on 03/06/2023 (EXEMPT FUNDS) |
2/22/2023 |
Service For Attach Service to FIFTH THIRD BANK sent via Certified Mail was Perfected on 02/22/2023 Receipt Number 9414814903030614373446 |
2/22/2023 |
Service for Ntc to Deft & Req for Hrg to GARY KAMINSKY sent via Regular Mail was Failed on 02/21/2023 Answer Due Date : 01/12/2018 Failure Reason: MOVED LEFT NO ADDRESS |
2/15/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023404556 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 301455 |
2/15/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023404556 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 301455 |
2/15/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023404556 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 301455 |
2/15/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023404556 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 301455 |
2/15/2023 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023404556 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 301455 |
2/15/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023404556 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 301455 |
2/15/2023 |
Service for Ntc to Deft & Req for Hrg to GARY KAMINSKY sent via Regular Mail was Perfected on 02/16/2023 |
2/15/2023 |
Ntc to Deft & Req for Hrg notice issued to GARY KAMINSKY via Regular Mail |
2/15/2023 |
Attach Service notice issued to FIFTH THIRD BANK via Certified Mail 9414814903030614373446 |
2/15/2023 |
Attachment for $778.99 initiated by LVNV FUNDING LLC against GARY KAMINSKY, Bank - FIFTH THIRD BANK. |
2/15/2023 |
Attachment set for 02/27/2023 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
4/9/2021 |
Case Assignment Transferred to Judge Bishop |
3/16/2018 |
CANCELLED Pre-Trial with Judge for 03/19/2018 at 01:30 PM in room 208 by JUDGE MARK C MILLER |
3/16/2018 |
COPY OF FINAL JE Notice issued to GARY KAMINSKY |
3/16/2018 |
COPY OF FINAL JE Notice issued to ANTHONY HUSPASKA |
3/16/2018 |
JUDGMENT GRANTED FOR CONSENT ENTRY / AGREED JUDGMENT of $865.25 with interest at the rate of 4.00% from 03/16/2018 for LVNV FUNDING LLC rendered on 03/16/2018 |
3/14/2018 |
CONSENT/AGREED JUDGMENT ENTRY filed by LVNV FUNDING LLC/Plaintiff on 03/14/2018 /by attorney (HUSPASKA BY FAX) |
3/14/2018 |
LETTER filed by GARY KAMINSKY/Defendant on 03/09/2018 |
3/8/2018 |
Motion to appear by phone GRANTED by MARK C MILLER JUDGE on 03/08/2018 (HUSPASKA) |
3/6/2018 |
Motion to appear by phone filed by LVNV FUNDING LLC/Plaintiff on 03/06/2018 /by attorney (HUSPASKA) |
2/5/2018 |
Motion to appear by phone DENIED by MARK C MILLER JUDGE on 02/05/2018 (MOTION IS MOOT AS IT WAS RECEIVED AFTER THE PRETRIAL) |
1/31/2018 |
Envelope Notice issued to ANTHONY HUSPASKA |
1/31/2018 |
Envelope Notice issued to GARY KAMINSKY |
1/31/2018 |
PRETRIAL ORDER: ON JANUARY 29, 218 THE PARTIES CONDUCTED A PRETRIAL CONFERENCE IN THIS MATTER. PARTICIPATING IN THE PRETRIAL WERE: COUNSEL FOR PLAINTIFFS ATTORNEY STEPHEN D LONG AND DEFENDANT.
THE CASE SHALL BE SCHEDULED FOR A PRETRAIL CONFERENCE WITH THE COURT IN APPROXIMATELY 45 DAYS. ALL PARTIES AND COUNSEL SHALL APPEAR. NO REQUEST FOR COUNSEL TO APPEAR BY PHONE WILL BE GRANTED. DISCOVERY SHALL BE COMPLETED ON OR BEFORE MARCH 16, 2018. A FINAL WITNESS LIST SHALL BE DISCLOSED IN WRITING WITHIN 14 DAYS FOLLOWING THE DISCOVERY COMPLETION DATE. THE PARTIES ARE GRANTED LEAVE TO FILE A MOTION FOR SUMMARY JUDGMENT ON OR BEFORE APRIL 13 2018 ANY RESPONSE TO A MOTION FOR SUMMARY JUDGMENT IS TO BE FILED BY MAY 4 2018 IF NEITHER PARTY FILES A MOTION FOR SUMMARY JUDGMENT THEN COUNSEL IS TO CONTACT THE COURT TO SCHEDULE THE MATTER FOR TRIAL. THE CLERK OF COURTS SHALL SERVE COPIES OF THIS ORDER UPON ALL PARTIES NOT IN DEFAULT OR THERE COUNSEL OF RECORD. S/MCM JUDGE |
1/31/2018 |
PRETRIAL STATMENT FILED BY ATTY LONG |
1/31/2018 |
Motion to appear by phone filed by LVNV FUNDING LLC/Plaintiff on 01/30/2018 /by attorney (HUSPASKA) |
1/30/2018 |
Assignment Notice - Civil Notice issued to ANTHONY HUSPASKA |
1/30/2018 |
Assignment Notice - Civil Notice issued to GARY KAMINSKY |
1/30/2018 |
Pre-Trial with Judge set for 03/19/2018 at 01:30 PM in room 208 by JUDGE MARK C MILLER |
12/21/2017 |
Assignment Notice - Civil Notice issued to ANTHONY HUSPASKA |
12/21/2017 |
Assignment Notice - Civil Notice issued to GARY KAMINSKY |
12/21/2017 |
Pre-Trial set for 01/29/2018 at 02:00 PM in room 208 by JUDGE MARK C MILLER |
12/20/2017 |
JUDGE MARK C MILLER assigned to case |
12/20/2017 |
RESPONSE SET FOR HEARING by MARK C MILLER JUDGE on 12/18/2017 (REVIEWED ANSWER FROM THE DEFENDANT. SET FOR PRETRIAL. CLERK TO SEND COPY OF ANSWER TO PLAINTIFFS COUNSEL) |
12/18/2017 |
RESPONSE filed by GARY KAMINSKY/Defendant on 12/18/2017 |
12/15/2017 |
Service For Summons - Civil to GARY KAMINSKY sent via Certified Mail was Perfected on 12/15/2017 Answer Due Date: 01/12/2018 Receipt Number 9214890159004921131474 |
12/13/2017 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017440190 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 939159 |
12/13/2017 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2017440190 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 939159 |
12/13/2017 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2017440190 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 939159 |
12/13/2017 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017440190 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 939159 |
12/13/2017 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2017440190 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 939159 |
12/13/2017 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2017440190 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 939159 |
12/13/2017 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017440190 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 939159 |
12/13/2017 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017440190 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 939159 |
12/13/2017 |
Summons - Civil notice issued to GARY KAMINSKY via Certified Mail 9214890159004921131474 |
12/13/2017 |
Original Claim $865.25 Filed, LVNV FUNDING LLC |
12/13/2017 |
Case Designation Sheet filed. |
12/13/2017 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |