| Entry Date |
Entry |
| 3/24/2026 |
MOTION TO REVIVE notice issued to ANGELA DOMINIQUE via Certified Mail 9414814903030614564004 |
| 3/24/2026 |
PRECIPE filed by SECOND ROUND SUB LLC/Plaintiff on 03/24/2026 /by attorney (BABCOCK (DUE TO COURTS ERROR THIS WAS SENT TO INCORRECT ADDRESS ORIGINALLY. THIS SHALL BE REISSUED BY CERT MAIL TO CORRECT ADDRESS)) |
| 2/23/2026 |
Assignment Notice - Civil Notice issued to LEVY & ASSOCIATES LLC |
| 2/23/2026 |
Assignment Notice - Civil Notice issued to ANGELA DOMINIQUE |
| 2/23/2026 |
Revivor continued to 04/06/2026 at 01:00 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 2/23/2026 |
Revivor: Continue for service. s/by Judge Alan D. Hackenberg. |
| 2/11/2026 |
FAILED SERVICE FOR HRG Notice issued to LEVY & ASSOCIATES LLC |
| 2/11/2026 |
Service for MOTION TO REVIVE to ANGELA DOMINIQUE sent via Certified Mail was Failed on 02/11/2026 Receipt Number 9414814903030614551653 Failure Reason: UNCLAIMED |
| 1/14/2026 |
MOTION TO REVIVE notice issued to ANGELA DOMINIQUE via Certified Mail 9414814903030614551653 |
| 1/14/2026 |
Assignment Notice - Civil Notice issued to LEVY & ASSOCIATES LLC |
| 1/14/2026 |
Assignment Notice - Civil Notice issued to ANGELA DOMINIQUE |
| 1/14/2026 |
Revivor set for 02/23/2026 at 01:00 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 1/13/2026 |
MOTION TO REVIVE FILED. SET FOR HEARING. S/JUDGE ALAN D HACKENBERG |
| 1/13/2026 |
Paid $5.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026401052 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 423874 |
| 1/13/2026 |
Paid $3.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026401051 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 424216 |
| 1/13/2026 |
Paid $2.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026401051 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 424216 |
| 1/13/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026401050 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 423113 |
| 1/13/2026 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026401050 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 423113 |
| 1/13/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026401050 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 423113 |
| 1/13/2026 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026401050 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 423113 |
| 1/13/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026401050 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 423113 |
| 1/13/2026 |
PRECIPE FOR CERT MAIL filed by SECOND ROUND SUB LLC/Plaintiff on 01/13/2026 /by attorney (BABCOCK) |
| 1/13/2026 |
Motion to Revive Judgment filed by SECOND ROUND SUB LLC/Plaintiff on 01/13/2026 /by attorney (BABCOCK) |
| 9/28/2020 |
COPY OF FINAL JE Notice issued to LEVY & ASSOCIATES LLC |
| 9/28/2020 |
COPY OF FINAL JE Notice issued to ANGELA DOMINIQUE |
| 9/28/2020 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1032.00 with interest at the rate of 5.00% from 09/28/2020 for SECOND ROUND SUB LLC rendered on 09/28/2020 |
| 9/28/2020 |
MOTION FOR DEFAULT JUDGMENT GRANTED by ALAN D HACKENBERG JUDGE on 09/28/2020 (KERNS) |
| 9/24/2020 |
MOTION FOR DEFAULT JUDGMENT filed by SECOND ROUND SUB LLC/Plaintiff on 09/24/2020 /by attorney (KERNS) |
| 8/28/2020 |
Default - Mtn for Default Notice issued to LEVY & ASSOCIATES LLC |
| 2/13/2020 |
Service for Summons - Civil to ANGELA DOMINIQUE sent via Regular Mail was Perfected on 02/14/2020 Answer Due Date : 03/13/2020 |
| 2/13/2020 |
Summons - Civil notice issued to ANGELA DOMINIQUE via Regular Mail |
| 2/12/2020 |
Service For Summons - Civil to ANGELA DOMINIQUE sent via Certified Mail Failed on 02/12/2020 Receipt Number 9214890159004921274676 Failure Reason : Return to Sender: Unclaimed |
| 1/23/2020 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020403411 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 577533 |
| 1/23/2020 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020403411 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 577533 |
| 1/23/2020 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2020403411 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 577533 |
| 1/23/2020 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020403411 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 577533 |
| 1/23/2020 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2020403411 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 577533 |
| 1/23/2020 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020403411 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 577533 |
| 1/23/2020 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2020403411 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 577533 |
| 1/23/2020 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020403411 by LEVY & ASSOCIATES LLC. Payment credited to SECOND ROUND SUB LLC. CHECK# 577533 |
| 1/23/2020 |
Summons - Civil notice issued to ANGELA DOMINIQUE via Certified Mail 9214890159004921274676 |
| 1/23/2020 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 1/23/2020 |
Case Designation Sheet filed. |
| 1/23/2020 |
Original Claim $1032.00 Filed, SECOND ROUND SUB LLC |