| Entry Date |
Entry |
| 3/31/2025 |
Envelope Notice issued to BRANDY WILSON |
| 3/31/2025 |
Case Status changed to REVIVED CASE |
| 3/31/2025 |
Motion to Revive Judgment GRANTED by ALAN D HACKENBERG JUDGE on 03/31/2025 (WOLTERS) |
| 3/18/2025 |
MOTION TO REVIVE notice issued to BRANDY WILSON via Regular Mail |
| 3/18/2025 |
Service for MOTION TO REVIVE to BRANDY WILSON sent via Regular Mail was Perfected on 03/19/2025 |
| 3/18/2025 |
PRECIPE FOR REGULAR MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 03/18/2025 /by attorney (WOLTERS) |
| 3/5/2025 |
FAILED SERVICE FOR HRG Notice issued to DANIEL C WOLTERS |
| 3/5/2025 |
Service for MOTION TO REVIVE to BRANDY WILSON sent via Certified Mail was Failed on 03/05/2025 Receipt Number 9414814903030614489857 Failure Reason: UNCLAIMED |
| 1/23/2025 |
Assignment Notice - Civil Notice issued to BRANDY WILSON |
| 1/23/2025 |
Assignment Notice - Civil Notice issued to DANIEL C WOLTERS |
| 1/23/2025 |
Revivor continued to 03/31/2025 at 02:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 1/22/2025 |
Motion to continue GRANTED by ALAN D HACKENBERG JUDGE on 01/22/2025 (RODE) |
| 1/22/2025 |
Motion to continue filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 01/22/2025 /by attorney (RODE) |
| 1/14/2025 |
Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025401697 by DANIEL C WOLTERS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 568165 |
| 1/14/2025 |
MOTION TO REVIVE notice issued to BRANDY WILSON via Certified Mail 9414814903030614489857 |
| 1/14/2025 |
PRECIPE TO REISSUE CERTIFIED MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 01/14/2025 /by attorney (WOLTERS) |
| 12/31/2024 |
FAILED SERVICE FOR HRG Notice issued to DANIEL C WOLTERS |
| 12/31/2024 |
Service for MOTION TO REVIVE to BRANDY WILSON sent via Certified Mail was Failed on 12/30/2024 Receipt Number 9414814903030614482711 Failure Reason: RETURN TO SENDER: INSUFFICIENT ADDRESS |
| 11/27/2024 |
Assignment Notice - Civil Notice issued to BRANDY WILSON |
| 11/27/2024 |
Assignment Notice - Civil Notice issued to DANIEL C WOLTERS |
| 11/27/2024 |
Revivor continued to 01/27/2025 at 02:00 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 11/26/2024 |
Motion to continue GRANTED by ALAN D HACKENBERG JUDGE on 11/26/2024 (RODE) |
| 11/26/2024 |
Motion to continue filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 11/26/2024 /by attorney (RODE) |
| 11/26/2024 |
Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024437411 by DANIEL C WOLTERS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 563425 |
| 11/26/2024 |
MOTION TO REVIVE notice issued to BRANDY WILSON via Certified Mail 9414814903030614482711 |
| 11/26/2024 |
PRECIPE TO REISSUE CERTIFIED MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 11/22/2024 /by attorney (WOLTERS) |
| 10/10/2024 |
Assignment Notice - Civil Notice issued to BRANDY WILSON |
| 10/10/2024 |
Assignment Notice - Civil Notice issued to DANIEL C WOLTERS |
| 10/10/2024 |
Revivor continued to 12/02/2024 at 02:00 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 10/10/2024 |
Motion to continue GRANTED by ALAN D HACKENBERG JUDGE on 10/10/2024 (WEINER) |
| 10/7/2024 |
Motion to continue filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 10/07/2024 /by attorney (WEINER) |
| 9/6/2024 |
MOTION TO REVIVE notice issued to BRANDY WILSON via Certified Mail 9414814903030614470183 |
| 9/5/2024 |
Assignment Notice - Civil Notice issued to BRANDY WILSON |
| 9/5/2024 |
Assignment Notice - Civil Notice issued to DANIEL C WOLTERS |
| 9/5/2024 |
Revivor set for 10/14/2024 at 03:30 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 9/4/2024 |
MTN TO REVIVE FILED. SET FOR HEARGING. S/ JUDGE HACKENBERG |
| 9/4/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024428102 by DANIEL C WOLTERS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 554188 |
| 9/4/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024428102 by DANIEL C WOLTERS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 554188 |
| 9/4/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024428102 by DANIEL C WOLTERS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 554188 |
| 9/4/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024428102 by DANIEL C WOLTERS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 554188 |
| 9/4/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024428102 by DANIEL C WOLTERS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 554188 |
| 9/4/2024 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024428102 by DANIEL C WOLTERS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 554188 |
| 9/4/2024 |
PRECIPE FOR CERT MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 09/03/2024 /by attorney (WOLTERS) |
| 9/4/2024 |
Motion to Revive Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 09/04/2024 /by attorney (WOLTERS) |
| 9/4/2024 |
SUBSTITUTION OF COUNSEL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 09/03/2024 /by attorney (WOLTERS) |
| 4/18/2024 |
Case Status changed to Inactive/Dormant case |
| 3/14/2019 |
COPY OF FINAL JE Notice issued to BRANDY WILSON |
| 3/14/2019 |
COPY OF FINAL JE Notice issued to JAVITCH BLOCK LLC |
| 3/14/2019 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1128.73 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered on 03/14/2019 |
| 3/14/2019 |
MOTION FOR DEFAULT JUDGMENT GRANTED by ALAN D HACKENBERG JUDGE on 03/14/2019 (PETERSON) |
| 3/13/2019 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 03/11/2019 /by attorney (PETERSON) |
| 1/9/2019 |
Service for Summons - Civil to BRANDY WILSON sent via Regular Mail was Perfected on 01/10/2019 Answer Due Date : 02/07/2019 |
| 1/9/2019 |
Summons - Civil notice issued to BRANDY WILSON via Regular Mail |
| 1/9/2019 |
Service for Summons - Civil to BRANDY WILSON sent via Certified Mail was Failed on 01/04/2019 Receipt Number 9214890159004921195179 Failure Reason: Return to Sender: Unclaimed |
| 12/5/2018 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2018440960 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1180593 |
| 12/5/2018 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2018440960 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1180593 |
| 12/5/2018 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2018440960 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1180593 |
| 12/5/2018 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2018440960 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1180593 |
| 12/5/2018 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2018440960 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1180593 |
| 12/5/2018 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2018440960 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1180593 |
| 12/5/2018 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2018440960 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1180593 |
| 12/5/2018 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2018440960 by JAVITCH BLOCK LLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1180593 |
| 12/5/2018 |
Summons - Civil notice issued to BRANDY WILSON via Certified Mail 9214890159004921195179 |
| 12/5/2018 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 12/5/2018 |
Case Designation Sheet filed. |
| 12/5/2018 |
Original Claim $1165.73 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |