| Entry Date |
Entry |
| 6/27/2025 |
Service For Attach Service to THE PARK NATIONAL BANK sent via Certified Mail was Perfected on 06/27/2025 Receipt Number 9414814903030614517369 |
| 6/24/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025419379 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 212280 |
| 6/24/2025 |
Paid $27.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025419379 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 212280 |
| 6/24/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025419379 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 212280 |
| 6/24/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025419379 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 212280 |
| 6/24/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025419379 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 212280 |
| 6/24/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025419379 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 212280 |
| 6/24/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to WILLIAM BOWEN sent via Regular Mail was Perfected on 06/25/2025 Answer Due Date : 07/23/2025 |
| 6/24/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to WILLIAM BOWEN via Regular Mail |
| 6/24/2025 |
Attach Service notice issued to THE PARK NATIONAL BANK via Certified Mail 9414814903030614517369 |
| 6/24/2025 |
Attachment for $1034.89 initiated by LVNV FUNDING LLC against WILLIAM BOWEN, Bank - THE PARK NATIONAL BANK. |
| 6/24/2025 |
Attachment set for 06/30/2025 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG |
| 5/6/2025 |
COPY OF FINAL JE Notice issued to SHANNON BAUER |
| 5/6/2025 |
COPY OF FINAL JE Notice issued to WILLIAM BOWEN |
| 5/6/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $901.34 with interest at the rate of 8.000% from 05/02/2025 for LVNV FUNDING LLC rendered on 05/02/2025 |
| 5/2/2025 |
MOTION FOR DEFAULT JUDGMENT filed by LVNV FUNDING LLC/Plaintiff on 05/01/2025 /by attorney (BAUER) |
| 3/15/2025 |
Service For Summons - Civil to WILLIAM BOWEN sent via Certified Mail was Perfected on 03/15/2025 Answer Due Date: 04/12/2025 Receipt Number 9414814903030614499948 |
| 3/12/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025408200 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 195364 |
| 3/12/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025408200 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 195364 |
| 3/12/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025408200 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 195364 |
| 3/12/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025408200 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 195364 |
| 3/12/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025408200 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 195364 |
| 3/12/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025408200 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 195364 |
| 3/12/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025408200 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 195364 |
| 3/12/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025408200 by SHANNON BAUER. Payment credited to LVNV FUNDING LLC. CHECK# 195364 |
| 3/12/2025 |
Summons - Civil notice issued to WILLIAM BOWEN via Certified Mail 9414814903030614499948 |
| 3/12/2025 |
Original Claim $901.34 Filed, LVNV FUNDING LLC |
| 3/12/2025 |
Case Designation Sheet filed. |
| 3/12/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |