| Entry Date |
Entry |
| 5/19/2025 |
Service For MOTION TO REVIVE to GARY HAMMER sent via Certified Mail was Perfected on 05/19/2025 Receipt Number 9414814903030614510032 |
| 5/7/2025 |
MOTION TO REVIVE notice issued to GARY HAMMER via Certified Mail 9414814903030614510032 |
| 5/7/2025 |
Assignment Notice - Civil Notice issued to ANTHONY HUSPASKA |
| 5/7/2025 |
Assignment Notice - Civil Notice issued to GARY HAMMER |
| 5/7/2025 |
Revivor set for 06/30/2025 at 02:30 PM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 05/07/2025 |
| 5/5/2025 |
RECEIVED MOTION TO REVIVE. SET FOR HEARING. S/ JUDGE BISHOP |
| 5/2/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025413661 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1059820 |
| 5/2/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025413661 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1059820 |
| 5/2/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025413661 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1059820 |
| 5/2/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025413661 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1059820 |
| 5/2/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025413661 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1059820 |
| 5/2/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025413661 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1059820 |
| 5/2/2025 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by LVNV FUNDING LLC/Plaintiff on 05/02/2025 /by attorney (HUSPASKA) |
| 5/2/2025 |
Motion to Revive Judgment filed by LVNV FUNDING LLC/Plaintiff on 05/02/2025 /by attorney (HUSPASKA) |
| 4/4/2025 |
Case Status changed to Inactive/Dormant case |
| 11/26/2019 |
COPY OF FINAL JE Notice issued to ANTHONY HUSPASKA |
| 11/26/2019 |
COPY OF FINAL JE Notice issued to GARY HAMMER |
| 11/26/2019 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $2744.55 with interest at the rate of 5.00% from 11/26/2019 for LVNV FUNDING LLC rendered on 11/26/2019 |
| 11/26/2019 |
MOTION FOR DEFAULT JUDGMENT filed by LVNV FUNDING LLC/Plaintiff on 11/26/2019 /by attorney (HUSPASKA) |
| 7/26/2019 |
Service For Summons - Civil to GARY HAMMER sent via Certified Mail was Perfected on 07/26/2019 Answer Due Date: 08/23/2019 Receipt Number 9214890159004921238920 |
| 7/17/2019 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019424921 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 51949 |
| 7/17/2019 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2019424921 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 51949 |
| 7/17/2019 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019424921 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 51949 |
| 7/17/2019 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2019424921 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 51949 |
| 7/17/2019 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019424921 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 51949 |
| 7/17/2019 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2019424921 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 51949 |
| 7/17/2019 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019424921 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 51949 |
| 7/17/2019 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019424921 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 51949 |
| 7/17/2019 |
Summons - Civil notice issued to GARY HAMMER via Certified Mail 9214890159004921238920 |
| 7/17/2019 |
Original Claim $2744.55 Filed, LVNV FUNDING LLC |
| 7/17/2019 |
Case Designation Sheet filed. |
| 7/17/2019 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |