| Entry Date |
Entry |
| 11/17/2025 |
PT STATEMENT filed by DREW C SUMAN/Defendant on 11/17/2025 /by attorney |
| 11/17/2025 |
CANCELLED Pre-Trial for 11/17/2025 at 02:00 PM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 10/24/2025 |
| 11/17/2025 |
COPY OF FINAL JE Notice issued to ASHLEY ESPINOSA |
| 11/17/2025 |
COPY OF FINAL JE Notice issued to STENGER STENGER |
| 11/17/2025 |
JUDGMENT GRANTED FOR CONSENT/ AGREED JUDGMENT of $1956.00 for LVNV FUNDING LLC rendered on 11/17/2025 |
| 11/17/2025 |
CONSENT/AGREED JUDGMENT ENTRY GRANTED by ALAN D HACKENBERG JUDGE on 11/17/2025 |
| 11/17/2025 |
CONSENT/AGREED JUDGMENT ENTRY filed by LVNV FUNDING LLC/Plaintiff on 11/17/2025 /by attorney |
| 10/24/2025 |
Assignment Notice - Civil Notice issued to ASHLEY ESPINOSA |
| 10/24/2025 |
Assignment Notice - Civil Notice issued to STENGER STENGER |
| 10/24/2025 |
Pre-Trial set for 11/17/2025 at 02:00 PM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 10/24/2025 |
| 10/24/2025 |
ANSWER FILED. SET FOR PT. S/ JUDGE HACKENBERG |
| 10/23/2025 |
Answer filed by DREW C SUMAN/Defendant on 10/23/2025 /by attorney (ESPINOSA) |
| 9/25/2025 |
Service For Summons - Civil to DREW C SUMAN sent via Certified Mail was Perfected on 09/25/2025 Answer Due Date: 10/23/2025 Receipt Number 9414814903030614532416 |
| 9/17/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025428773 by STENGER STENGER. Payment credited to LVNV FUNDING LLC. CHECK# 1215755 |
| 9/17/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025428773 by STENGER STENGER. Payment credited to LVNV FUNDING LLC. CHECK# 1215755 |
| 9/17/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025428773 by STENGER STENGER. Payment credited to LVNV FUNDING LLC. CHECK# 1215755 |
| 9/17/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025428773 by STENGER STENGER. Payment credited to LVNV FUNDING LLC. CHECK# 1215755 |
| 9/17/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025428773 by STENGER STENGER. Payment credited to LVNV FUNDING LLC. CHECK# 1215755 |
| 9/17/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025428773 by STENGER STENGER. Payment credited to LVNV FUNDING LLC. CHECK# 1215755 |
| 9/17/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025428773 by STENGER STENGER. Payment credited to LVNV FUNDING LLC. CHECK# 1215755 |
| 9/17/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025428773 by STENGER STENGER. Payment credited to LVNV FUNDING LLC. CHECK# 1215755 |
| 9/17/2025 |
Summons - Civil notice issued to DREW C SUMAN via Certified Mail 9414814903030614532416 |
| 9/17/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 9/17/2025 |
Case Designation Sheet filed. |
| 9/17/2025 |
Original Claim $2444.12 Filed, LVNV FUNDING LLC |