Entry Date |
Entry |
10/26/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023430835 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 872314 |
10/26/2023 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023430835 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 872314 |
10/26/2023 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023430835 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 872314 |
10/26/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023430835 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 872314 |
10/26/2023 |
Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023430835 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 872314 |
10/26/2023 |
Certificate of Judgment Notice issued to LEVY & ASSOCIATES LLC |
10/26/2023 |
Certificate of Judgment filed by CROWN ASSET MANAGEMENT LLC/Plaintiff on 10/26/2023 /by attorney (LEVY) |
3/20/2023 |
MOTION TO VACATE JUDGMENT. DEFENDANT APPEARED. PLAINTIFF APPEARED THROUGH LOCAL ATTORNEY TIM MAGEE. DEFENDANT WISHED TO WITHDRAW HER MOTION AS PLAINTIFF HAS AGREED TO ACCEPT HER MONTHLY PAYMENTS FROM HER DEBT CONSOLIDATION COMPANY. PLAINTIFF AGREES TO FOREGO COLLECTION EFFORTS AS LONG AS DEFENDANTS MONTHLY PAYMENTS CONTINUE TO BE RECEIVED BY PLAINTIFF. MOTION TO VACATE IS WITHDRAWN. SO ORDERED. S/BY ADH, JUDGE |
3/16/2023 |
Motion to appear by phone GRANTED by ALAN D HACKENBERG JUDGE on 03/16/2023 (SMITH (COUNSEL FOR PLAINTIFF SHALL CONTACT THE COURT TO INITIATE THE HEARING)) |
3/16/2023 |
Motion to appear by phone filed by CROWN ASSET MANAGEMENT LLC/Plaintiff on 03/16/2023 /by attorney (SMITH) |
3/1/2023 |
MEMORANDUM IN OPPOSITION filed by CROWN ASSET MANAGEMENT LLC/Plaintiff on 03/01/2023 /by attorney (LEVY (TO DEFTS MOTION TO VACATE JUDGMENT)) |
2/24/2023 |
Assignment Notice - Civil Notice issued to LINDSAY PAUL |
2/24/2023 |
Assignment Notice - Civil Notice issued to LEVY & ASSOCIATES LLC |
2/24/2023 |
Motion to Vacate Judgment set for 03/20/2023 at 03:30 PM in room 1 by JUDGE ALAN D HACKENBERG |
2/17/2023 |
Motion to Vacate Judgment SET FOR HEARING by ALAN D HACKENBERG JUDGE on 02/17/2023 |
2/16/2023 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023404642 by LINDSAY PAUL. Payment credited to LINDSAY PAUL. APPROVAL # 50821 |
2/16/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023404642 by LINDSAY PAUL. Payment credited to LINDSAY PAUL. APPROVAL # 50821 |
2/16/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023404642 by LINDSAY PAUL. Payment credited to LINDSAY PAUL. APPROVAL # 50821 |
2/16/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023404642 by LINDSAY PAUL. Payment credited to LINDSAY PAUL. APPROVAL # 50821 |
2/16/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023404642 by LINDSAY PAUL. Payment credited to LINDSAY PAUL. APPROVAL # 50821 |
2/16/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023404642 by LINDSAY PAUL. Payment credited to LINDSAY PAUL. APPROVAL # 50821 |
2/16/2023 |
Motion to Vacate Judgment filed by LINDSAY PAUL/Defendant on 02/16/2023 |
2/8/2023 |
COPY OF FINAL JE Notice issued to LINDSAY PAUL |
2/8/2023 |
COPY OF FINAL JE Notice issued to LEVY & ASSOCIATES LLC |
2/8/2023 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $8256.92 with interest at the rate of 3.00% from 02/08/2023 for CROWN ASSET MANAGEMENT LLC rendered on 02/08/2023 |
2/8/2023 |
MOTION FOR DEFAULT JUDGMENT filed by CROWN ASSET MANAGEMENT LLC/Plaintiff on 02/08/2023 /by attorney (SMITH) |
10/21/2022 |
Service For Summons - Civil to LINDSAY PAUL sent via Certified Mail was Perfected on 10/21/2022 Answer Due Date: 11/18/2022 Receipt Number 9414814903030614354148 |
10/10/2022 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022427640 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 769864 |
10/10/2022 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2022427640 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 769864 |
10/10/2022 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2022427640 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 769864 |
10/10/2022 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2022427640 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 769864 |
10/10/2022 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2022427640 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 769864 |
10/10/2022 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2022427640 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 769864 |
10/10/2022 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2022427640 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 769864 |
10/10/2022 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2022427640 by LEVY & ASSOCIATES LLC. Payment credited to CROWN ASSET MANAGEMENT LLC. CHECK# 769864 |
10/10/2022 |
Summons - Civil notice issued to LINDSAY PAUL via Certified Mail 9414814903030614354148 |
10/10/2022 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
10/10/2022 |
Case Designation Sheet filed. |
10/10/2022 |
Original Claim $8256.92 Filed, CROWN ASSET MANAGEMENT LLC |