Entry Date |
Entry |
3/21/2023 |
Service For Attach Service to FIFTH THIRD BANK sent via Certified Mail was Perfected on 03/21/2023 Receipt Number 9414814903030614377710 |
3/9/2023 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023406996 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 66676 |
3/9/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023406996 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 66676 |
3/9/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023406996 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 66676 |
3/9/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023406996 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 66676 |
3/9/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023406996 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 66676 |
3/9/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023406996 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 66676 |
3/9/2023 |
Ntc to Deft & Req for Hrg notice issued to MATT MURRAY via Regular Mail |
3/9/2023 |
Service for Ntc to Deft & Req for Hrg to MATT MURRAY sent via Regular Mail was Perfected on 03/10/2023 |
3/9/2023 |
Attach Service notice issued to FIFTH THIRD BANK via Certified Mail 9414814903030614377710 |
3/9/2023 |
Attachment for $2176.58 initiated by CAVALRY SPV I LLC against MATT MURRAY, Bank - FIFTH THIRD BANK. |
3/9/2023 |
Attachment set for 03/20/2023 at 09:00 AM in room 2 by JUDGE STEPHANIE M BISHOP |
12/27/2021 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2021436101 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 917516 |
12/27/2021 |
Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021436101 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 917516 |
12/27/2021 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021436101 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 917516 |
12/27/2021 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021436101 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 917516 |
12/27/2021 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021436101 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 917516 |
12/27/2021 |
Certificate of Judgment Notice issued to LLOYD & MCDANIEL PLC |
12/27/2021 |
Certificate of Judgment filed by CAVALRY SPV I LLC/Plaintiff on 12/27/2021 /by attorney (DE RENZO) |
11/30/2021 |
COPY OF FINAL JE Notice issued to LLOYD & MCDANIEL PLC |
11/30/2021 |
COPY OF FINAL JE Notice issued to MATT MURRAY |
11/30/2021 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1924.75 with interest at the rate of 3.00% from 11/30/2021 for CAVALRY SPV I LLC rendered on 11/30/2021 |
11/24/2021 |
MOTION FOR DEFAULT JUDGMENT filed by CAVALRY SPV I LLC/Plaintiff on 11/19/2021 /by attorney (CARBONE) |
9/9/2021 |
Service for Summons - Civil to MATT MURRAY sent via Regular Mail was Perfected on 09/10/2021 Answer Due Date : 10/08/2021 |
9/9/2021 |
Summons - Civil notice issued to MATT MURRAY via Regular Mail |
9/3/2021 |
Service For Summons - Civil to MATT MURRAY sent via Certified Mail Failed on 09/03/2021 Receipt Number 9214890159004921357010 Failure Reason : Return to Sender: Unclaimed |
7/20/2021 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021421773 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 885451 |
7/20/2021 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021421773 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 885451 |
7/20/2021 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2021421773 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 885451 |
7/20/2021 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021421773 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 885451 |
7/20/2021 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2021421773 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 885451 |
7/20/2021 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021421773 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 885451 |
7/20/2021 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2021421773 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 885451 |
7/20/2021 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021421773 by LLOYD & MCDANIEL PLC. Payment credited to CAVALRY SPV I LLC. CHECK# 885451 |
7/20/2021 |
Summons - Civil notice issued to MATT MURRAY via Certified Mail 9214890159004921357010 |
7/20/2021 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
7/20/2021 |
Case Designation Sheet filed. |
7/20/2021 |
Original Claim $1924.75 Filed, CAVALRY SPV I LLC |