| Entry Date |
Entry |
| 4/23/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026412522 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1556808 |
| 4/23/2026 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026412522 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1556808 |
| 4/23/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026412522 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1556808 |
| 4/23/2026 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026412522 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1556808 |
| 4/23/2026 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026412522 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1556808 |
| 4/23/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026412522 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1556808 |
| 4/23/2026 |
ATTACH - NTC TO DEF & HRG REQ notice issued to TANYA FERGUSON via Regular Mail |
| 4/23/2026 |
Service for ATTACH - NTC TO DEF & HRG REQ to TANYA FERGUSON sent via Regular Mail was Perfected on 04/24/2026 Answer Due Date : 05/22/2026 |
| 4/23/2026 |
Attach Service notice issued to THREE RIVERS FCU via Certified Mail 9414814903030614569139 |
| 4/23/2026 |
Attachment for $2088.04 initiated by PORTFOLIO RECOVERY ASSOCIATES LLC against TANYA FERGUSON, Bank - THREE RIVERS FCU. |
| 4/23/2026 |
Attachment set for 05/04/2026 at 09:00 AM by JUDGE STEPHANIE M BISHOP |
| 3/31/2026 |
SUBSTITUTION OF COUNSEL filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 03/31/2026 /by attorney |
| 10/17/2025 |
Paid $7.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025432679 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1389133 |
| 10/17/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025432679 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1389133 |
| 10/17/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025432679 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1389133 |
| 10/17/2025 |
Paid $4.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025432679 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1389133 |
| 10/17/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025432679 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1389133 |
| 10/17/2025 |
Certificate of Judgment Notice issued to WELTMAN WEINBERG REIS CO LPA |
| 10/17/2025 |
Certificate of Judgment filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 10/17/2025 /by attorney (REIS) |
| 5/22/2025 |
COPY OF FINAL JE Notice issued to WELTMAN WEINBERG REIS CO LPA |
| 5/22/2025 |
COPY OF FINAL JE Notice issued to TANYA FERGUSON |
| 5/22/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1823.04 for PORTFOLIO RECOVERY ASSOCIATES LLC rendered on 05/22/2025 |
| 5/22/2025 |
MOTION FOR DEFAULT JUDGMENT filed by PORTFOLIO RECOVERY ASSOCIATES LLC/Plaintiff on 05/22/2025 /by attorney (CODY) |
| 4/29/2025 |
Default - Mtn for Default Notice issued to WELTMAN WEINBERG REIS CO LPA |
| 1/27/2025 |
Service For Summons - Civil to TANYA FERGUSON sent via Certified Mail was Perfected on 01/27/2025 Answer Due Date: 02/24/2025 Receipt Number 9414814903030614488768 |
| 1/8/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025401009 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1151708 |
| 1/8/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025401009 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1151708 |
| 1/8/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025401009 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1151708 |
| 1/8/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025401009 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1151708 |
| 1/8/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025401009 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1151708 |
| 1/8/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025401009 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1151708 |
| 1/8/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025401009 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1151708 |
| 1/8/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025401009 by WELTMAN WEINBERG REIS CO LPA. Payment credited to PORTFOLIO RECOVERY ASSOCIATES LLC. CHECK# 1151708 |
| 1/8/2025 |
Summons - Civil notice issued to TANYA FERGUSON via Certified Mail 9414814903030614488768 |
| 1/8/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 1/8/2025 |
Case Designation Sheet filed. |
| 1/8/2025 |
Original Claim $1823.04 Filed, PORTFOLIO RECOVERY ASSOCIATES LLC |