| Entry Date |
Entry |
| 3/31/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026410398 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 267019 |
| 3/31/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026410398 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 267019 |
| 3/31/2026 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026410398 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 267019 |
| 3/31/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026410398 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 267019 |
| 3/31/2026 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026410398 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 267019 |
| 3/31/2026 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026410398 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 267019 |
| 3/31/2026 |
ATTACH - NTC TO DEF & HRG REQ notice issued to CHARLOTTE E BRICKMAN via Regular Mail |
| 3/31/2026 |
Service for ATTACH - NTC TO DEF & HRG REQ to CHARLOTTE E BRICKMAN sent via Regular Mail was Perfected on 04/01/2026 Answer Due Date : 04/29/2026 |
| 3/31/2026 |
Attach Service notice issued to HUNTINGTON NATIONAL BANK via Certified Mail 9414814903030614565711 |
| 3/31/2026 |
Attachment for $1246.35 initiated by LVNV FUNDING LLC against CHARLOTTE E BRICKMAN, Bank - HUNTINGTON NATIONAL BANK. |
| 3/31/2026 |
Attachment set for 04/06/2026 at 09:00 AM by JUDGE STEPHANIE M BISHOP |
| 3/5/2026 |
COPY OF FINAL JE Notice issued to ANDREW A BEIER |
| 3/5/2026 |
COPY OF FINAL JE Notice issued to CHARLOTTE E BRICKMAN |
| 3/5/2026 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1103.60 with interest at the rate of 7.000% from 03/04/2026 for LVNV FUNDING LLC rendered on 03/05/2026 |
| 3/4/2026 |
MOTION FOR DEFAULT JUDGMENT filed by LVNV FUNDING LLC/Plaintiff on 03/04/2026 /by attorney (BEIER) |
| 1/21/2026 |
Service For Summons - Civil to CHARLOTTE E BRICKMAN sent via Certified Mail was Perfected on 01/21/2026 Answer Due Date: 02/18/2026 Receipt Number 9414814903030614550885 |
| 1/7/2026 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026400734 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 249932 |
| 1/7/2026 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026400734 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 249932 |
| 1/7/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026400734 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 249932 |
| 1/7/2026 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026400734 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 249932 |
| 1/7/2026 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2026400734 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 249932 |
| 1/7/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026400734 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 249932 |
| 1/7/2026 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2026400734 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 249932 |
| 1/7/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026400734 by ANDREW A BEIER. Payment credited to LVNV FUNDING LLC. CHECK# 249932 |
| 1/7/2026 |
Summons - Civil notice issued to CHARLOTTE E BRICKMAN via Certified Mail 9414814903030614550885 |
| 1/7/2026 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 1/7/2026 |
Case Designation Sheet filed. |
| 1/7/2026 |
Original Claim $1103.60 Filed, LVNV FUNDING LLC |