| Entry Date |
Entry |
| 6/24/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025419385 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 212279 |
| 6/24/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025419385 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 212279 |
| 6/24/2025 |
Paid $27.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025419385 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 212279 |
| 6/24/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025419385 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 212279 |
| 6/24/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025419385 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 212279 |
| 6/24/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025419385 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 212279 |
| 6/24/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to LAURI HATCHER via Regular Mail |
| 6/24/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to LAURI HATCHER sent via Regular Mail was Perfected on 06/25/2025 Answer Due Date : 07/23/2025 |
| 6/24/2025 |
Attach Service notice issued to HUNTINGTON NATIONAL BANK via Certified Mail 9414814903030614517437 |
| 6/24/2025 |
Attachment for $863.67 initiated by LVNV FUNDING LLC against LAURI HATCHER, Bank - HUNTINGTON NATIONAL BANK. |
| 6/24/2025 |
Attachment set for 06/30/2025 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG |
| 7/5/2024 |
COPY OF FINAL JE Notice issued to PHILIP C POPA |
| 7/5/2024 |
COPY OF FINAL JE Notice issued to LAURI HATCHER |
| 7/5/2024 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $676.12 with interest at the rate of 8.00% from 07/03/2024 for LVNV FUNDING LLC rendered on 07/03/2024 |
| 7/2/2024 |
MOTION FOR DEFAULT JUDGMENT filed by LVNV FUNDING LLC/Plaintiff on 07/02/2024 /by attorney (POPA) |
| 5/16/2024 |
Summons - Civil notice issued to LAURI HATCHER via Regular Mail |
| 5/16/2024 |
Service for Summons - Civil to LAURI HATCHER sent via Regular Mail was Perfected on 05/17/2024 Answer Due Date : 06/14/2024 |
| 5/16/2024 |
Service for Summons - Civil to LAURI HATCHER sent via Certified Mail was Failed on 05/07/2024 Receipt Number 9414814903030614442692 Failure Reason: RETURN TO SENDER: UNCLAIMED |
| 3/25/2024 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024409632 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 153785 |
| 3/25/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024409632 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 153785 |
| 3/25/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024409632 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 153785 |
| 3/25/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024409632 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 153785 |
| 3/25/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024409632 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 153785 |
| 3/25/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024409632 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 153785 |
| 3/25/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024409632 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 153785 |
| 3/25/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024409632 by PHILIP C POPA. Payment credited to LVNV FUNDING LLC. CHECK# 153785 |
| 3/25/2024 |
Summons - Civil notice issued to LAURI HATCHER via Certified Mail 9414814903030614442692 |
| 3/25/2024 |
Original Claim $676.12 Filed, LVNV FUNDING LLC |
| 3/25/2024 |
Case Designation Sheet filed. |
| 3/25/2024 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |