| Entry Date |
Entry |
| 11/21/2025 |
ANSWER OF BANK MARKED NO FUNDS filed by FIFTH THIRD BANK /Bank on 11/20/2025 |
| 11/13/2025 |
Service For Attach Service to FIFTH THIRD BANK sent via Certified Mail was Perfected on 11/13/2025 Receipt Number 9414814903030614541661 |
| 11/6/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025435138 by Anthony Barr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 601523 |
| 11/6/2025 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435138 by Anthony Barr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 601523 |
| 11/6/2025 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435138 by Anthony Barr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 601523 |
| 11/6/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435138 by Anthony Barr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 601523 |
| 11/6/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435138 by Anthony Barr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 601523 |
| 11/6/2025 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435138 by Anthony Barr. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 601523 |
| 11/6/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to KATHRYN SKULINA sent via Regular Mail was Perfected on 11/07/2025 Answer Due Date : 12/05/2025 |
| 11/6/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to KATHRYN SKULINA via Regular Mail |
| 11/6/2025 |
Attach Service notice issued to FIFTH THIRD BANK via Certified Mail 9414814903030614541661 |
| 11/6/2025 |
Attachment for $2747.93 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against KATHRYN SKULINA, Bank - FIFTH THIRD BANK . |
| 11/6/2025 |
Attachment set for 11/17/2025 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 8/26/2025 |
Entry of Appearance filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 08/26/2025 /by attorney (BARR) |
| 8/17/2022 |
COPY OF FINAL JE Notice issued to KELLY L WILLIAMS |
| 8/17/2022 |
COPY OF FINAL JE Notice issued to KATHRYN SKULINA |
| 8/17/2022 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $2557.93 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered on 08/16/2022 |
| 7/18/2022 |
Default - Mtn for Default Notice issued to KELLY L WILLIAMS |
| 4/20/2022 |
Service for Summons - Civil to KATHRYN SKULINA sent via Regular Mail was Perfected on 04/21/2022 Answer Due Date : 05/19/2022 |
| 4/20/2022 |
Summons - Civil notice issued to KATHRYN SKULINA via Regular Mail |
| 4/20/2022 |
Service for Summons - Civil to KATHRYN SKULINA sent via Certified Mail was Failed on 04/20/2022 Receipt Number 9414814903030614324035 Failure Reason: UNCLAIMED |
| 3/31/2022 |
Summons - Civil notice issued to KATHRYN SKULINA via Certified Mail 9414814903030614324035 |
| 3/31/2022 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022408615 by KELLY L WILLIAMS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 671601 |
| 3/31/2022 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2022408615 by KELLY L WILLIAMS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 671601 |
| 3/31/2022 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2022408615 by KELLY L WILLIAMS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 671601 |
| 3/31/2022 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2022408615 by KELLY L WILLIAMS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 671601 |
| 3/31/2022 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2022408615 by KELLY L WILLIAMS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 671601 |
| 3/31/2022 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2022408615 by KELLY L WILLIAMS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 671601 |
| 3/31/2022 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2022408615 by KELLY L WILLIAMS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 671601 |
| 3/31/2022 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2022408615 by KELLY L WILLIAMS. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 671601 |
| 3/31/2022 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 3/31/2022 |
Case Designation Sheet filed. |
| 3/31/2022 |
Original Claim $2557.93 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |