| Entry Date |
Entry |
| 12/1/2025 |
ANSWER OF BANK MARKED NO FUNDS 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 9414814903030614541524 |
| 11/6/2025 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435101 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1409844 |
| 11/6/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435101 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1409844 |
| 11/6/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435101 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1409844 |
| 11/6/2025 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435101 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1409844 |
| 11/6/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025435101 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1409844 |
| 11/6/2025 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435101 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1409844 |
| 11/6/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to PATRICIA L POWELL via Regular Mail |
| 11/6/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to PATRICIA L POWELL 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 9414814903030614541524 |
| 11/6/2025 |
Attachment for $4083.20 initiated by CAPITAL ONE NA against PATRICIA L POWELL, 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 |
| 10/30/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025434090 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1389928 |
| 10/30/2025 |
Paid $4.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025434090 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1389928 |
| 10/30/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025434090 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1389928 |
| 10/30/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025434090 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1389928 |
| 10/30/2025 |
Paid $7.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025434090 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1389928 |
| 10/30/2025 |
Certificate of Judgment Notice issued to WELTMAN WEINBERG REIS CO LPA |
| 10/30/2025 |
Certificate of Judgment filed by CAPITAL ONE NA/Plaintiff on 10/24/2025 /by attorney (KOZELEK) |
| 9/11/2025 |
Journal This Day, September 11, 2025 This matter came on for consideration. It is the order, judgment and decree of this court that RECEIVED NOTICE OF MERGER FROM PLAINTIFF. PLAINTIFF'S NAME SHALL BE CHANGED TO CAPITAL ONE NA IN ACCORDANCE WITH SAID NOTICE. STEPHANIE M BISHOP JUDGE |
| 9/11/2025 |
NOTICE OF MERGER FILED BY ATTY CONNELL |
| 8/26/2025 |
COPY OF FINAL JE Notice issued to PATRICIA L POWELL |
| 8/26/2025 |
COPY OF FINAL JE Notice issued to WELTMAN WEINBERG REIS CO LPA |
| 8/26/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $3903.58 with interest at the rate of 8.000% from 08/19/2025 for CAPITAL ONE NA rendered on 08/19/2025 |
| 8/18/2025 |
MOTION FOR DEFAULT JUDGMENT filed by CAPITAL ONE NA/Plaintiff on 08/15/2025 /by attorney (CONNELL) |
| 5/15/2025 |
Service for Summons - Civil to PATRICIA L POWELL sent via Personal & or Residence was Perfected on 05/15/2025 Answer Due Date : 06/12/2025 Special Instructions: PERSONAL |
| 5/13/2025 |
Summons - Civil notice issued to PATRICIA L POWELL via Personal & or Residence |
| 5/13/2025 |
PRECIPE FOR PERS &/OR RES SVC filed by DISCOVER BANK/Plaintiff on 05/13/2025 /by attorney (SMITH) |
| 3/25/2025 |
FAILURE OF SERVICE Notice issued to WELTMAN WEINBERG REIS CO LPA |
| 3/25/2025 |
Service for Summons - Civil to PATRICIA L POWELL sent via Regular Mail was Failed on 03/25/2025 Failure Reason: REFUSED |
| 3/19/2025 |
Summons - Civil notice issued to PATRICIA L POWELL via Regular Mail |
| 3/19/2025 |
Service for Summons - Civil to PATRICIA L POWELL sent via Certified Mail was Failed on 03/19/2025 Receipt Number 9414814903030614496282 Failure Reason: RETURN TO SENDER: UNCLAIMED |
| 2/24/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025405594 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1190771 |
| 2/24/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025405594 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1190771 |
| 2/24/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025405594 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1190771 |
| 2/24/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025405594 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1190771 |
| 2/24/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025405594 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1190771 |
| 2/24/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025405594 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1190771 |
| 2/24/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025405594 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1190771 |
| 2/24/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025405594 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1190771 |
| 2/24/2025 |
Summons - Civil notice issued to PATRICIA L POWELL via Certified Mail 9414814903030614496282 |
| 2/24/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 2/24/2025 |
Case Designation Sheet filed. |
| 2/24/2025 |
Original Claim $3903.58 Filed, DISCOVER BANK |