| Entry Date |
Entry |
| 6/24/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025419372 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1195082 |
| 6/24/2025 |
Paid $27.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025419372 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1195082 |
| 6/24/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025419372 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1195082 |
| 6/24/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025419372 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1195082 |
| 6/24/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025419372 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1195082 |
| 6/24/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025419372 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1195082 |
| 6/24/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to ANDREW RONE via Regular Mail |
| 6/24/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to ANDREW RONE 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 9414814903030614517314 |
| 6/24/2025 |
Attachment for $1295.29 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against ANDREW RONE, 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 |
| 8/12/2024 |
COPY OF FINAL JE Notice issued to ANDREW RONE |
| 8/12/2024 |
COPY OF FINAL JE Notice issued to James Colabianchi |
| 8/12/2024 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1159.54 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered on 08/12/2024 |
| 8/8/2024 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 07/30/2024 /by attorney (COLABIANCHI) |
| 4/4/2024 |
Service For Summons - Civil to ANDREW RONE sent via Certified Mail was Perfected on 04/04/2024 Answer Due Date: 05/02/2024 Receipt Number 9414814903030614443552 |
| 3/29/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024410170 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. 097110 |
| 3/29/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024410170 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. 097110 |
| 3/29/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024410170 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. 097110 |
| 3/29/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024410170 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. 097110 |
| 3/29/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024410170 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. 097110 |
| 3/29/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024410170 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. 097110 |
| 3/29/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024410170 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. 097110 |
| 3/29/2024 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024410170 by James Colabianchi. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. 097110 |
| 3/29/2024 |
Summons - Civil notice issued to ANDREW RONE via Certified Mail 9414814903030614443552 |
| 3/29/2024 |
Original Claim $1159.54 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |
| 3/29/2024 |
Case Designation Sheet filed. |
| 3/29/2024 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |