| Entry Date |
Entry |
| 12/1/2025 |
ANSWER OF BANK MARKED NO ACCOUNTS filed by HUNTINGTON NATIONAL BANK/Bank on 11/24/2025 |
| 11/13/2025 |
Service For Attach Service to HUNTINGTON NATIONAL BANK sent via Certified Mail was Perfected on 11/13/2025 Receipt Number 9414814903030614541586 |
| 11/6/2025 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435119 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1881001 |
| 11/6/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025435119 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1881001 |
| 11/6/2025 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435119 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1881001 |
| 11/6/2025 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435119 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1881001 |
| 11/6/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435119 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1881001 |
| 11/6/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435119 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1881001 |
| 11/6/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to SONIA K KEELS via Regular Mail |
| 11/6/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to SONIA K KEELS sent via Regular Mail was Perfected on 11/07/2025 Answer Due Date : 12/05/2025 |
| 11/6/2025 |
Attach Service notice issued to HUNTINGTON NATIONAL BANK via Certified Mail 9414814903030614541586 |
| 11/6/2025 |
Attachment for $10002.88 initiated by CAVALRY SPV I LLC against SONIA K KEELS , Bank - HUNTINGTON NATIONAL BANK. |
| 11/6/2025 |
Attachment set for 11/17/2025 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 12/6/2024 |
COPY OF FINAL JE Notice issued to SONIA K KEELS |
| 12/6/2024 |
COPY OF FINAL JE Notice issued to JAVITCH BLOCK LLC |
| 12/6/2024 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $9182.97 with interest at the rate of 8.000% from 12/06/2024 for CAVALRY SPV I LLC rendered on 12/06/2024 |
| 12/5/2024 |
MOTION FOR DEFAULT JUDGMENT filed by CAVALRY SPV I LLC/Plaintiff on 12/05/2024 /by attorney (MCCANN) |
| 10/11/2024 |
Service For Summons - Civil to SONIA K KEELS sent via Certified Mail was Perfected on 10/11/2024 Answer Due Date: 11/08/2024 Receipt Number 9414814903030614475058 |
| 10/8/2024 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024431961 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1731877 |
| 10/8/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024431961 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1731877 |
| 10/8/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024431961 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1731877 |
| 10/8/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024431961 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1731877 |
| 10/8/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024431961 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1731877 |
| 10/8/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024431961 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1731877 |
| 10/8/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024431961 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1731877 |
| 10/8/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024431961 by JAVITCH BLOCK LLC. Payment credited to CAVALRY SPV I LLC. CHECK# 1731877 |
| 10/8/2024 |
Summons - Civil notice issued to SONIA K KEELS via Certified Mail 9414814903030614475058 |
| 10/8/2024 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 10/8/2024 |
Case Designation Sheet filed. |
| 10/8/2024 |
Original Claim $9182.97 Filed, CAVALRY SPV I LLC |