| Entry Date |
Entry |
| 12/1/2025 |
ANSWER OF BANK MARKED NO FUNDS filed by WOODFOREST NATIONAL BANK/Bank on 11/24/2025 |
| 11/14/2025 |
Service For Attach Service to WHIRLPOOL CORP sent via Certified Mail was Perfected on 11/14/2025 Receipt Number 9414814903030614541609 |
| 11/6/2025 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435123 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 078488 |
| 11/6/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435123 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 078488 |
| 11/6/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025435123 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 078488 |
| 11/6/2025 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435123 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 078488 |
| 11/6/2025 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435123 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 078488 |
| 11/6/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435123 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 078488 |
| 11/6/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to BRITTANY A JACKSON via Regular Mail |
| 11/6/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to BRITTANY A JACKSON sent via Regular Mail was Perfected on 11/07/2025 Answer Due Date : 12/05/2025 |
| 11/6/2025 |
Attach Service notice issued to WHIRLPOOL CORP via Certified Mail 9414814903030614541609 |
| 11/6/2025 |
Attachment for $8087.25 initiated by ONEMAIN FINANCIAL GROUP LLC against BRITTANY A JACKSON, Bank - WHIRLPOOL CORP. |
| 11/6/2025 |
Attachment set for 11/17/2025 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 2/4/2025 |
Service For Affidavit, Order & Ntc of Garn to WHIRLPOOL CORP sent via Certified Mail was Perfected on 02/04/2025 Receipt Number 9414814903030614491188 |
| 2/3/2025 |
ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by WHIRLPOOL CORP/Employer on 02/03/2025 (TERMINATED 9/9/23) |
| 1/23/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025402455 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 981136 |
| 1/23/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025402455 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 981136 |
| 1/23/2025 |
Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025402455 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 981136 |
| 1/23/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025402455 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 981136 |
| 1/23/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025402455 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 981136 |
| 1/23/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025402455 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 981136 |
| 1/23/2025 |
Affidavit, Order & Ntc of Garn notice issued to WHIRLPOOL CORP via Certified Mail 9414814903030614491188 |
| 1/23/2025 |
Wage Garnishment Notice issued to BRITTANY A JACKSON |
| 1/23/2025 |
Garnishment for $8087.25 initiated by ONEMAIN FINANCIAL GROUP LLC against BRITTANY A JACKSON, Employer - WHIRLPOOL CORP. |
| 10/2/2024 |
COPY OF FINAL JE Notice issued to LEVY & ASSOCIATES LLC |
| 10/2/2024 |
COPY OF FINAL JE Notice issued to BRITTANY A JACKSON |
| 10/2/2024 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $7957.25 for ONEMAIN FINANCIAL GROUP LLC rendered on 10/01/2024 |
| 10/1/2024 |
MOTION FOR DEFAULT JUDGMENT filed by ONEMAIN FINANCIAL GROUP LLC/Plaintiff on 09/30/2024 /by attorney (ENDERLE) |
| 8/28/2024 |
Default - Mtn for Default Notice issued to LEVY & ASSOCIATES LLC |
| 6/9/2024 |
Service For Summons - Civil to BRITTANY A JACKSON sent via Certified Mail was Perfected on 06/09/2024 Answer Due Date: 07/07/2024 Receipt Number 9414814903030614454978 |
| 6/6/2024 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024418075 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 924882 |
| 6/6/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024418075 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 924882 |
| 6/6/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024418075 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 924882 |
| 6/6/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024418075 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 924882 |
| 6/6/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024418075 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 924882 |
| 6/6/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024418075 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 924882 |
| 6/6/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024418075 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 924882 |
| 6/6/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024418075 by LEVY & ASSOCIATES LLC. Payment credited to ONEMAIN FINANCIAL GROUP LLC. CHECK# 924882 |
| 6/6/2024 |
Summons - Civil notice issued to BRITTANY A JACKSON via Certified Mail 9414814903030614454978 |
| 6/6/2024 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 6/6/2024 |
Case Designation Sheet filed. |
| 6/6/2024 |
Original Claim $7957.25 Filed, ONEMAIN FINANCIAL GROUP LLC |