| Entry Date |
Entry |
| 3/17/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026408259 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 420685 |
| 3/17/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026408259 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 420685 |
| 3/17/2026 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026408259 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 420685 |
| 3/17/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026408259 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 420685 |
| 3/17/2026 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026408259 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 420685 |
| 3/17/2026 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026408259 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 420685 |
| 3/17/2026 |
ATTACH - NTC TO DEF & HRG REQ notice issued to KERI A WILSON via Regular Mail |
| 3/17/2026 |
Service for ATTACH - NTC TO DEF & HRG REQ to KERI A WILSON sent via Regular Mail was Perfected on 03/18/2026 Answer Due Date : 04/15/2026 |
| 3/17/2026 |
Attach Service notice issued to MILLSTREAM AREA CREDIT UNION via Certified Mail 9414814903030614562666 |
| 3/17/2026 |
Attachment for $3463.58 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against KERI A WILSON, Bank - MILLSTREAM AREA CREDIT UNION. |
| 3/17/2026 |
Attachment set for 03/23/2026 at 09:00 AM by JUDGE STEPHANIE M BISHOP |
| 2/3/2026 |
Envelope Notice issued to KERI A WILSON |
| 2/3/2026 |
Envelope Notice issued to PORTFOLIO RECOVERY ASSOCIATES LLC |
| 2/3/2026 |
Case Status changed to REVIVED CASE |
| 2/3/2026 |
Motion to Revive Judgment GRANTED by STEPHANIE M BISHOP JUDGE on 02/02/2026 (BABCOCK) |
| 12/30/2025 |
Service For MOTION TO REVIVE to KERI A WILSON sent via Certified Mail was Perfected on 12/30/2025 Receipt Number 9414814903030614548769 |
| 12/23/2025 |
MOTION TO REVIVE notice issued to KERI A WILSON via Certified Mail 9414814903030614548769 |
| 12/23/2025 |
Assignment Notice - Civil Notice issued to KERI A WILSON |
| 12/23/2025 |
Assignment Notice - Civil Notice issued to CLIFF G BABCOCK |
| 12/23/2025 |
Revivor set for 02/02/2026 at 01:30 PM in room 208 by JUDGE STEPHANIE M BISHOP |
| 12/22/2025 |
RECEIVED MOTION TO REVIVE JUDGMENT. SET FOR HEARING. S/JUDGE STEPHANIE M BISHOP |
| 12/22/2025 |
Paid $3.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025439746 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 422844 |
| 12/22/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025439746 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 422844 |
| 12/22/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025439745 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 421175 |
| 12/22/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025439745 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 421175 |
| 12/22/2025 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025439745 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 421175 |
| 12/22/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025439745 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 421175 |
| 12/22/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025439745 by CLIFF G BABCOCK. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 421175 |
| 12/22/2025 |
PRECIPE FOR CERT MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 12/22/2025 /by attorney (BABCOCK) |
| 12/22/2025 |
Motion to Revive Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 12/22/2025 /by attorney (BABCOCK) |
| 10/17/2025 |
SUBSTITUTION OF COUNSEL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 10/17/2025 /by attorney (BABCOCK) |
| 4/18/2024 |
Case Status changed to Inactive/Dormant case |
| 1/30/2019 |
COPY OF FINAL JE Notice issued to KERI A WILSON |
| 1/30/2019 |
COPY OF FINAL JE Notice issued to JAVITCH BLOCK LLC |
| 1/30/2019 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $3223.67 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered on 01/30/2019 |
| 1/30/2019 |
MOTION FOR DEFAULT JUDGMENT GRANTED by KEVIN C SMITH VISITING JUDGE on 01/30/2019 (HARTMAN) |
| 1/29/2019 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 01/29/2019 /by attorney (HARTMAN) |
| 11/19/2018 |
Service for Summons - Civil to KERI A WILSON sent via Regular Mail was Perfected on 11/20/2018 Answer Due Date : 12/18/2018 |
| 11/19/2018 |
Summons - Civil notice issued to KERI A WILSON via Regular Mail |
| 11/19/2018 |
Service for Summons - Civil to KERI A WILSON sent via Certified Mail was Failed on 11/08/2018 Receipt Number 9214890159004921186030 Failure Reason: Return to Sender: Unclaimed |
| 10/17/2018 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2018435161 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1163601 |
| 10/17/2018 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2018435161 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1163601 |
| 10/17/2018 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2018435161 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1163601 |
| 10/17/2018 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2018435161 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1163601 |
| 10/17/2018 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2018435161 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1163601 |
| 10/17/2018 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2018435161 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1163601 |
| 10/17/2018 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2018435161 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1163601 |
| 10/17/2018 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2018435161 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1163601 |
| 10/17/2018 |
Summons - Civil notice issued to KERI A WILSON via Certified Mail 9214890159004921186030 |
| 10/17/2018 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 10/17/2018 |
Case Designation Sheet filed. |
| 10/17/2018 |
Original Claim $3223.67 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |