| Entry Date |
Entry |
| 12/2/2025 |
ANSWER OF BANK MARKED NO FUNDS filed by HUNTINGTON NATIONAL BANK/Bank on 12/02/2025 |
| 11/13/2025 |
Service For Attach Service to HUNTINGTON NATIONAL BANK sent via Certified Mail was Perfected on 11/13/2025 Receipt Number 9414814903030614541449 |
| 11/6/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435075 by CLIFF G BABCOCK. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 416717 |
| 11/6/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025435075 by CLIFF G BABCOCK. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 416717 |
| 11/6/2025 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435075 by CLIFF G BABCOCK. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 416717 |
| 11/6/2025 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435075 by CLIFF G BABCOCK. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 416717 |
| 11/6/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435075 by CLIFF G BABCOCK. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 416717 |
| 11/6/2025 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435075 by CLIFF G BABCOCK. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 416717 |
| 11/6/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to SARA GOSSARD via Regular Mail |
| 11/6/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to SARA GOSSARD sent via Regular Mail was Perfected on 11/07/2025 Answer Due Date : 12/05/2025 |
| 11/6/2025 |
Attach Service notice issued to HUNTINGTON NATIONAL BANK via Certified Mail 9414814903030614541449 |
| 11/6/2025 |
Attachment for $1733.69 initiated by CROWN ASSET MANAGEMENT LLC against SARA GOSSARD, Bank - HUNTINGTON NATIONAL BANK. |
| 11/6/2025 |
Attachment set for 11/17/2025 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 1/31/2024 |
SUBSTITUTION OF COUNSEL filed by CROWN ASSET MANAGEMENT LLC/Plaintiff on 01/31/2024 /by attorney (BABCOCK) |
| 12/11/2023 |
SUBSTITUTION OF COUNSEL filed by CROWN ASSET MANAGEMENT LLC/Plaintiff on 12/08/2023 /by attorney (BABCOCK) |
| 12/21/2020 |
COPY OF FINAL JE Notice issued to SARA GOSSARD |
| 12/21/2020 |
COPY OF FINAL JE Notice issued to LEVY & ASSOCIATES LLC |
| 12/21/2020 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1348.32 with interest at the rate of 5.00% from 12/21/2020 for CROWN ASSET MANAGEMENT LLC rendered on 12/21/2020 |
| 12/18/2020 |
MOTION FOR DEFAULT JUDGMENT filed by CROWN ASSET MANAGEMENT LLC/Plaintiff on 12/18/2020 /by attorney (MCKENDRICK) |
| 10/1/2020 |
Service for Summons - Civil to SARA GOSSARD sent via Regular Mail was Perfected on 10/02/2020 Answer Due Date : 10/30/2020 |
| 10/1/2020 |
Summons - Civil notice issued to SARA GOSSARD via Regular Mail |
| 10/1/2020 |
Service for Summons - Civil to SARA GOSSARD sent via Certified Mail was Unclaimed on 09/30/2020 Receipt Number 9214890159004921308272 Failure Reason: Return to Sender: Unclaimed |
| 9/4/2020 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020424921 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 619696 |
| 9/4/2020 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020424921 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 619696 |
| 9/4/2020 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2020424921 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 619696 |
| 9/4/2020 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020424921 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 619696 |
| 9/4/2020 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2020424921 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 619696 |
| 9/4/2020 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020424921 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 619696 |
| 9/4/2020 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020424921 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 619696 |
| 9/4/2020 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2020424921 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 619696 |
| 9/4/2020 |
Summons - Civil notice issued to SARA GOSSARD via Certified Mail 9214890159004921308272 |
| 9/4/2020 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 9/4/2020 |
Case Designation Sheet filed. |
| 9/4/2020 |
Original Claim $1348.32 Filed, CROWN ASSET MANAGEMENT LLC |