Corona Courthouse Records

TYPE: COURT TRIAL - SHORT CAUSE; JUDICIAL OFFICER: TAMARA L. WAGNER; LOCATION/COURTROOM: DEPARTMENT C1

TYPE: MANDATORY SETTLEMENT CONFERENCE COLLECTIONS; JUDICIAL OFFICER: TAMARA L. WAGNER; LOCATION/COURTROOM: DEPARTMENT C1

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 05/31/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220531-00366.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 (UNDER $10,000) OF CAPITAL ONE BANK (USA) N.A.; FILED BY: CAPITAL ONE BANK (USA) N.A.

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 02/10/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220210-02033.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 (UNDER $10,000) OF CAVALRY SPV I, LLC; FILED BY: CAVALRY SPV I, LLC

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 06/17/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220617-01455.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS ASSIGNEE DECLARATION CRC 3.740 OF MIDLAND CREDIT MANAGEMENT INC.; FILED BY: MIDLAND CREDIT MANAGEMENT INC.

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 05/12/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220512-00115.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 (UNDER $10,000) OF CITIBANK N.A.; FILED BY: CITIBANK N.A.

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 05/20/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220520-00904.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 (UNDER $10,000) OF CAVALRY SPV I, LLC; FILED BY: CAVALRY SPV I, LLC

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 05/20/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220520-01089.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 (UNDER $10,000) OF WELLS FARGO BANK, NA; FILED BY: WELLS FARGO BANK, NA

STATUS: FILED; DESCRIPTION: AMENDMENT TO COMPLAINT TO CHANGE PLAINTIFF'S NAME AFTER MERGER CCP 473 AND ORDER ON COMPLAINT FOR COLLECTIONS CRC 3.740 (OVER $10,000 DOES NOT EXCEED $25,000) OF TD AUTO FINANCE LLC; FILED BY: TD BANK, N.A.

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 02/03/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220203-01416.1; PAID: $1.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 03/08/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220308-00377.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 (UNDER $10,000) OF CAPITAL ONE BANK (USA) N.A.; FILED BY: CAPITAL ONE BANK (USA) N.A.

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 04/25/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220425-00416.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 (UNDER $10,000) OF CAVALRY SPV I, LLC; FILED BY: CAVALRY SPV I, LLC

TYPE: TRIAL SETTING CONFERENCE - LIMITED CIVIL; JUDICIAL OFFICER: LAURA GARCIA; LOCATION/COURTROOM: DEPARTMENT C1

STATUS: GENERATED; DESCRIPTION: NOTICE OF TRIAL SETTING CONFERENCE - LIMITED CIVIL COMPLAINT FOR OTHER COLLECTIONS (OVER $10,000 DOES NOT EXCEED $35,000) ON COMPLAINT FOR OTHER COLLECTIONS (OVER $10,000 DOES NOT EXCEED $35,000) OF SANTANDER CONSUMER USA INC. AN ILLINOIS CORPORATION

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 05/24/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220524-00674.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 (UNDER $10,000) OF PORTFOLIO RECOVERY ASSOCIATES LLC; FILED BY: PORTFOLIO RECOVERY ASSOCIATES LLC

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 02/16/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220216-02072.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: DECLARATION OF NON SERVICE; FILED BY: MIDLAND CREDIT MANAGEMENT INC.

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 04/22/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220422-01480.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS ASSIGNEE DECLARATION CRC 3.740 OF MIDLAND CREDIT MANAGEMENT INC.; FILED BY: MIDLAND CREDIT MANAGEMENT INC.

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 06/21/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220621-01311.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 (UNDER $10,000) OF WESTLAKE SERVICES LLC DBA WESTLAKE FINANCIAL SERVICES; FILED BY: WESTLAKE SERVICES LLC DBA WESTLAKE FINANCIAL SERVICES

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 06/16/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220616-01216.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 (UNDER $10,000) OF SYNCHRONY BANK; FILED BY: SYNCHRONY BANK

TYPE: TRIAL SETTING CONFERENCE - LIMITED CIVIL; JUDICIAL OFFICER: LAURA GARCIA; LOCATION/COURTROOM: DEPARTMENT C1

STATUS: GENERATED; DESCRIPTION: NOTICE OF TRIAL SETTING CONFERENCE - LIMITED CIVIL COMPLAINT FOR BREACH OF CONTRACT/WARRANTY (OVER $10,000 DOES NOT EXCEED $35,000) ON COMPLAINT FOR BREACH OF CONTRACT/WARRANTY (OVER $10,000 DOES NOT EXCEED $35,000) OF CONSOLIDATED ELECTRICAL DISTRIBUTORS INC A DELAWARE CORPORATION

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 06/13/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220613-01505.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 (OVER $10,000 DOES NOT EXCEED $25,000) OF BANK OF AMERICA N.A.; FILED BY: BANK OF AMERICA N.A.

TYPE: TRIAL SETTING CONFERENCE - LIMITED CIVIL; JUDICIAL OFFICER: TAMARA L. WAGNER; LOCATION/COURTROOM: DEPARTMENT C1

STATUS: FILED; DESCRIPTION: DEFENDANT JPMORGAN CHASE BANK, N.A.'S ANSWER AND AFFIRMATIVE DEFENSES TO THE COMPLAINT ON COMPLAINT FOR OTHER NON-PERSONAL INJURY/PROPERTY DAMAGE/WRONGFUL DEATH TORT (OVER $10,000 DOES NOT EXCEED $35,000) OF SUSAN BOTKA; FILED BY: JPMORGAN CHASE BANK, NATIONAL ASSOCIATION

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 02/07/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220207-01427.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 (UNDER $10,000) OF TD BANK USA N.A.; FILED BY: TD BANK USA N.A.

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 06/10/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220610-01426.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS ASSIGNEE DECLARATION CRC 3.740 OF CKS PRIME INVESTMENTS LLC; FILED BY: CKS PRIME INVESTMENTS LLC

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 06/07/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220607-01371.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 (UNDER $10,000) OF CAPITAL ONE BANK (USA), N.A.; FILED BY: CAPITAL ONE BANK (USA), N.A.

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 05/17/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220517-00199.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE OF SUMMONS ON COMPLAINT FOR COLLECTIONS CRC 3.740 (OVER $10,000 DOES NOT EXCEED $25,000) OF WESTLAKE SERVICES LLC DBA WESTLAKE FINANCIAL SERVICES; FILED BY: WESTLAKE SERVICES LLC DBA WESTLAKE FINANCIAL SERVICES

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 05/01/2023; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20230501-00353.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE OF SUMMONS ON COMPLAINT FOR COLLECTIONS CRC 3.740 (OVER $10,000 DOES NOT EXCEED $25,000) OF LVNV FUNDING LLC; FILED BY: LVNV FUNDING LLC

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 ($10,000 AND UNDER) OF CITIBANK N.A.; FILED BY: CITIBANK N.A.

STATUS: GENERATED; DESCRIPTION: NOTICE OF DEPARTMENT ASSIGNMENT

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS ASSIGNEE DECLARATION CRC 3.740 OF ABSOLUTE RESOLUTIONS INVESTMENTS LLC; FILED BY: ABSOLUTE RESOLUTIONS INVESTMENTS LLC

STATUS: GENERATED; DESCRIPTION: NOTICE OF DEPARTMENT ASSIGNMENT

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 07/22/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220722-00302.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 07/22/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220722-00302.1; PAID: $1.00

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 11/01/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241101-01519.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 11/01/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241101-01519.1; PAID: $1.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 07/28/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220728-01989.1; PAID: $1.00

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 07/28/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220728-01989.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 11/26/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241126-01536.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 11/26/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241126-01536.1; PAID: $1.00

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 11/25/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241125-01092.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 11/25/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241125-01092.1; PAID: $1.00

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 09/15/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220915-00284.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 09/15/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220915-00284.1; PAID: $1.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 07/05/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220705-01719.1; PAID: $1.00

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 07/05/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220705-01719.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 10/10/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20221010-01926.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 10/10/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20221010-01926.1; PAID: $1.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS ASSIGNEE DECLARATION CRC 3.740 OF MIDLAND CREDIT MANAGEMENT INC.; FILED BY: MIDLAND CREDIT MANAGEMENT INC.

STATUS: GENERATED; DESCRIPTION: NOTICE OF DEPARTMENT ASSIGNMENT

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 11/25/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241125-01007.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 11/25/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241125-01007.1; PAID: $1.00

STATUS: GENERATED; DESCRIPTION: NOTICE OF DEPARTMENT ASSIGNMENT

STATUS: GENERATED; DESCRIPTION: CLERK'S CERTIFICATE OF ELECTRONIC SERVICE ON COMPLAINT FOR COLLECTIONS ASSIGNEE DECLARATION CRC 3.740 OF CAVALRY SPV I, LLC

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 ($10,000 AND UNDER) OF CAPITAL ONE N.A.; FILED BY: CAPITAL ONE N.A.

STATUS: GENERATED; DESCRIPTION: NOTICE OF DEPARTMENT ASSIGNMENT

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS CRC 3.740 ($10,000 AND UNDER) OF WELLS FARGO BANK, N.A.; FILED BY: WELLS FARGO BANK, N.A.

STATUS: GENERATED; DESCRIPTION: NOTICE OF DEPARTMENT ASSIGNMENT

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 11/25/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241125-00994.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 11/25/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241125-00994.1; PAID: $1.00

STATUS: GENERATED; DESCRIPTION: NOTICE OF CASE REASSIGNMENT FOR ALL PURPOSES - DEPARTMENT C1 ON COMPLAINT FOR COLLECTIONS ASSIGNEE DECLARATION CRC 3.740 OF CROWN ASSET MANAGEMENT LLC

STATUS: FILED; DESCRIPTION: SUMMONS ISSUED AND FILED; FILED BY: CROWN ASSET MANAGEMENT LLC

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 07/15/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220715-01487.1; PAID: $1.00

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 07/15/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220715-01487.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 08/11/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220811-01145.1; PAID: $1.00

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 08/11/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220811-01145.1; PAID: $211.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS ASSIGNEE DECLARATION CRC 3.740 OF CAVALRY SPV I, LLC; FILED BY: CAVALRY SPV I, LLC

STATUS: GENERATED; DESCRIPTION: NOTICE OF DEPARTMENT ASSIGNMENT

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS ASSIGNEE DECLARATION CRC 3.740 OF VELOCITY INVESTMENTS LLC; FILED BY: VELOCITY INVESTMENTS LLC

STATUS: GENERATED; DESCRIPTION: NOTICE OF DEPARTMENT ASSIGNMENT

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 11/25/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241125-01063.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 11/25/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241125-01063.1; PAID: $1.00

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 12/09/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241209-02141.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 12/09/2024; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20241209-02141.1; PAID: $1.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 01/27/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220127-01563.1; PAID: $1.00

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 01/27/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220127-01563.1; PAID: $211.00

STATUS: FILED; DESCRIPTION: PROOF OF SERVICE ON COMPLAINT FOR COLLECTIONS ASSIGNEE DECLARATION CRC 3.740 OF MIDLAND CREDIT MANAGEMENT INC.; FILED BY: MIDLAND CREDIT MANAGEMENT INC.

STATUS: GENERATED; DESCRIPTION: NOTICE OF DEPARTMENT ASSIGNMENT

CASE LEDGER; FEE/FINE DESCRIPTION: LIMITED COMPLAINT OR OTHER FIRST PAPER, SMALL CLAIMS (B&P6322.1C); AMOUNT: $211.00; PAID: $211.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 09/16/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220916-01348.1; PAID: $211.00

CASE LEDGER; FEE/FINE DESCRIPTION: FEE FOR EFILING; AMOUNT: $1.00; PAID: $1.00; BALANCE: $0.00; PAYMENT DETAILS; PAYMENT DATE: 09/16/2022; FINE DESCRIPTION: EFILING PAYMENT RECEIPT NO.: EFM20220916-01348.1; PAID: $1.00