Entry Date |
Entry |
5/2/2025 |
Service for MOTION TO REVIVE to DELEANA DOWNING sent via Regular Mail was Perfected on 05/05/2025 |
5/2/2025 |
MOTION TO REVIVE notice issued to DELEANA DOWNING via Regular Mail |
5/2/2025 |
PRECIPE FOR REGULAR MAIL filed by CAVALRY SPV I LLC/Plaintiff on 05/02/2025 /by attorney (WODZISZ) |
4/9/2025 |
FAILED SERVICE FOR HRG Notice issued to JAVITCH BLOCK LLC |
4/9/2025 |
Service for MOTION TO REVIVE to DELEANA DOWNING sent via Certified Mail was Failed on 04/09/2025 Answer Due Date : 05/08/2018 Receipt Number 9414814903030614501368 Failure Reason: UNCLAIMED |
3/20/2025 |
MOTION TO REVIVE notice issued to DELEANA DOWNING via Certified Mail 9414814903030614501368 |
3/19/2025 |
Assignment Notice - Civil Notice issued to DELEANA DOWNING |
3/19/2025 |
Assignment Notice - Civil Notice issued to JAVITCH BLOCK LLC |
3/19/2025 |
Revivor set for 05/09/2025 at 09:30 AM in room 208 by JUDGE ALAN D HACKENBERG |
3/13/2025 |
MOTION TO REVIVE FILED. SET FOR HEARING. S/ JUDGE HACKENBERG |
3/12/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025408256 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1785317 |
3/12/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025408256 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1785317 |
3/12/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025408256 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1785317 |
3/12/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025408256 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1785317 |
3/12/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025408256 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1785317 |
3/12/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025408256 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1785317 |
3/12/2025 |
PRECIPE FOR CERT MAIL filed by CAVALRY SPV I LLC/Plaintiff on 03/12/2025 /by attorney (WODZISZ) |
3/12/2025 |
Motion to Revive Judgment filed by CAVALRY SPV I LLC/Plaintiff on 03/12/2025 /by attorney (WODZISZ) |
4/5/2024 |
Case Status changed to Inactive/Dormant case |
7/16/2018 |
COPY OF FINAL JE Notice issued to DELEANA DOWNING |
7/16/2018 |
COPY OF FINAL JE Notice issued to JAVITCH BLOCK LLC |
7/16/2018 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $707.00 with interest at the rate of 4.00% from 07/16/2018 for CAVALRY SPV I LLC rendered on 07/16/2018 |
7/11/2018 |
MOTION FOR DEFAULT JUDGMENT filed by CAVALRY SPV I LLC/Plaintiff on 07/09/2018 /by attorney (BARONE) |
4/9/2018 |
Summons - Civil notice issued to DELEANA DOWNING via Regular Mail |
4/9/2018 |
Service for Summons - Civil to DELEANA DOWNING sent via Regular Mail was Perfected on 04/10/2018 Answer Due Date : 05/08/2018 |
4/4/2018 |
Service For Summons - Civil to DELEANA DOWNING sent via Certified Mail Failed on 04/04/2018 Receipt Number 9214890159004921144474 Failure Reason : Return to Sender: Unclaimed |
3/6/2018 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2018407651 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1073485 |
3/6/2018 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2018407651 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1073485 |
3/6/2018 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2018407651 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1073485 |
3/6/2018 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2018407651 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1073485 |
3/6/2018 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2018407651 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1073485 |
3/6/2018 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2018407651 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1073485 |
3/6/2018 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2018407651 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1073485 |
3/6/2018 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2018407651 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1073485 |
3/6/2018 |
Summons - Civil notice issued to DELEANA DOWNING via Certified Mail 9214890159004921144474 |
3/6/2018 |
Original Claim $707.00 Filed, CAVALRY SPV I LLC |
3/6/2018 |
Case Designation Sheet filed. |
3/6/2018 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |