| Entry Date |
Entry |
| 3/25/2026 |
FAILED SERVICE FOR HRG Notice issued to LLOYD & MCDANIEL PLC |
| 3/25/2026 |
Service for MOTION TO REVIVE to ATHENA L ELAM sent via Certified Mail was Failed on 03/23/2026 Answer Due Date : 09/17/2019 Receipt Number 9414814903030614559154 Failure Reason: RETURN TO SENDER: UNCLAIMED |
| 2/25/2026 |
MOTION TO REVIVE notice issued to ATHENA L ELAM via Certified Mail 9414814903030614559154 |
| 2/25/2026 |
Assignment Notice - Civil Notice issued to LLOYD & MCDANIEL PLC |
| 2/25/2026 |
Assignment Notice - Civil Notice issued to ATHENA L ELAM |
| 2/25/2026 |
Revivor set for 04/06/2026 at 01:45 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 2/24/2026 |
MOTION TO REVIVE FILED. SET FOR HEARING. S/ JUDGE HACKENBERG |
| 2/24/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026405593 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300157 |
| 2/24/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026405593 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300157 |
| 2/24/2026 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026405593 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300157 |
| 2/24/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026405593 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300157 |
| 2/24/2026 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026405593 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300157 |
| 2/24/2026 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026405593 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1300157 |
| 2/24/2026 |
PRECIPE FOR CERT MAIL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 02/23/2026 /by attorney (ALBRIGHT) |
| 2/24/2026 |
Motion to Revive Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 02/23/2026 /by attorney (ALBRIGHT) |
| 4/4/2025 |
Case Status changed to Inactive/Dormant case |
| 10/30/2019 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019438791 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 712838 |
| 10/30/2019 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019438791 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 712838 |
| 10/30/2019 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2019438791 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 712838 |
| 10/30/2019 |
Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019438791 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 712838 |
| 10/30/2019 |
Paid $3.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019438791 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 712838 |
| 10/30/2019 |
Certificate of Judgment Notice issued to LLOYD & MCDANIEL PLC |
| 10/30/2019 |
Certificate of Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 10/30/2019 /by attorney (DE RENZO) |
| 10/7/2019 |
COPY OF FINAL JE Notice issued to LLOYD & MCDANIEL PLC |
| 10/7/2019 |
COPY OF FINAL JE Notice issued to ATHENA L ELAM |
| 10/7/2019 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1228.19 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered on 10/07/2019 |
| 10/7/2019 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 10/07/2019 /by attorney (DE RENZO) |
| 8/19/2019 |
Summons - Civil notice issued to ATHENA L ELAM via Regular Mail |
| 8/19/2019 |
Service for Summons - Civil to ATHENA L ELAM sent via Regular Mail was Perfected on 08/20/2019 Answer Due Date : 09/17/2019 |
| 8/19/2019 |
Service for Summons - Civil to ATHENA L ELAM sent via Certified Mail was Unclaimed on 08/15/2019 Receipt Number 9214890159004921238654 Failure Reason: Return to Sender: Unclaimed |
| 7/15/2019 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019424598 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 656752 |
| 7/15/2019 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2019424598 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 656752 |
| 7/15/2019 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019424598 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 656752 |
| 7/15/2019 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2019424598 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 656752 |
| 7/15/2019 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019424598 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 656752 |
| 7/15/2019 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2019424598 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 656752 |
| 7/15/2019 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019424598 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 656752 |
| 7/15/2019 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019424598 by LLOYD & MCDANIEL PLC. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 656752 |
| 7/15/2019 |
Summons - Civil notice issued to ATHENA L ELAM via Certified Mail 9214890159004921238654 |
| 7/15/2019 |
Original Claim $1228.19 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |
| 7/15/2019 |
Case Designation Sheet filed. |
| 7/15/2019 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |