| Entry Date |
Entry |
| 2/20/2026 |
Service For MOTION TO REVIVE to DAVID HUSTON sent via Certified Mail Failed on 02/20/2026 Receipt Number 9414814903030614557488 Failure Reason : RETURN TO SENDER: FORWARD EXPIRED |
| 2/17/2026 |
MOTION TO REVIVE notice issued to DAVID HUSTON via Certified Mail 9414814903030614557488 |
| 2/17/2026 |
Assignment Notice - Civil Notice issued to LLOYD & MCDANIEL PLC |
| 2/17/2026 |
Assignment Notice - Civil Notice issued to DAVID HUSTON |
| 2/17/2026 |
Revivor set for 03/23/2026 at 01:00 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 2/17/2026 |
MOTION TO REVIVE FILED. SET FOR HRG. S/ JUDGE HACKENBERG |
| 2/13/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026404508 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 413074 |
| 2/13/2026 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026404508 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 413074 |
| 2/13/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026404508 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 413074 |
| 2/13/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026404508 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 413074 |
| 2/13/2026 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026404508 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 413074 |
| 2/13/2026 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026404508 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 413074 |
| 2/13/2026 |
PRECIPE FOR CERT MAIL filed by SECOND ROUND LP/Plaintiff on 02/12/2026 /by attorney (WOODFORD) |
| 2/13/2026 |
Motion to Revive Judgment filed by SECOND ROUND LP/Plaintiff on 02/12/2026 /by attorney (WOODFORD) |
| 11/23/2020 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020434076 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 835962 |
| 11/23/2020 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020434076 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 835962 |
| 11/23/2020 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2020434076 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 835962 |
| 11/23/2020 |
Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020434076 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 835962 |
| 11/23/2020 |
Paid $3.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020434076 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 835962 |
| 11/23/2020 |
Certificate of Judgment Notice issued to LLOYD & MCDANIEL PLC |
| 11/23/2020 |
Certificate of Judgment filed by SECOND ROUND LP/Plaintiff on 11/23/2020 /by attorney (CARR) |
| 9/28/2020 |
COPY OF FINAL JE Notice issued to LLOYD & MCDANIEL PLC |
| 9/28/2020 |
COPY OF FINAL JE Notice issued to DAVID HUSTON |
| 9/28/2020 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $3531.01 for SECOND ROUND LP rendered on 09/28/2020 |
| 9/28/2020 |
MOTION FOR DEFAULT JUDGMENT GRANTED by ALAN D HACKENBERG JUDGE on 09/28/2020 (CARR) |
| 9/24/2020 |
MOTION FOR DEFAULT JUDGMENT filed by SECOND ROUND LP/Plaintiff on 09/24/2020 /by attorney (CARR) |
| 8/28/2020 |
Default - Mtn for Default Notice issued to LLOYD & MCDANIEL PLC |
| 4/13/2020 |
Service for Summons - Civil to DAVID HUSTON sent via Regular Mail was Perfected on 04/14/2020 Answer Due Date : 05/12/2020 |
| 4/13/2020 |
Summons - Civil notice issued to DAVID HUSTON via Regular Mail |
| 4/7/2020 |
Service For Summons - Civil to DAVID HUSTON sent via Certified Mail Failed on 04/07/2020 Receipt Number 9214890159004921288413 Failure Reason : Return to Sender: Unclaimed |
| 3/17/2020 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020410440 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 779719 |
| 3/17/2020 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020410440 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 779719 |
| 3/17/2020 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2020410440 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 779719 |
| 3/17/2020 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020410440 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 779719 |
| 3/17/2020 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020410440 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 779719 |
| 3/17/2020 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020410440 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 779719 |
| 3/17/2020 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2020410440 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 779719 |
| 3/17/2020 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2020410440 by LLOYD & MCDANIEL PLC. Payment credited to SECOND ROUND LP. CHECK# 779719 |
| 3/17/2020 |
Summons - Civil notice issued to DAVID HUSTON via Certified Mail 9214890159004921288413 |
| 3/17/2020 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 3/17/2020 |
Case Designation Sheet filed. |
| 3/17/2020 |
Original Claim $3531.01 Filed, SECOND ROUND LP |