Civil Case Details

General Information

Case Number
12CVF01469
Case Name
ASSET ACCEPTANCE LLC v. NATALIE NICHOLSON
File Date
5/23/2012
Case Status
Open

View Documents

Parties

Party Name
ASSET ACCEPTANCE LLC
Address
PO BOX 2036
WARREN, MI 48090
Attorney
NEVENKA PAVLOVIC
Label
Plaintiff
Party Name
NATALIE NICHOLSON
Address
803 TIFFIN AVE
FINDLAY, OH 45840
Attorney
Label
Defendant

Services

Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
3/18/2026
Requested By
Party Served
NATALIE NICHOLSON
Method
Regular Mail
Status
Perfected
Completed On
3/18/2026
Requested For
Attach Service
Requested On
3/17/2026
Requested By
Party Served
HANCOCK FEDERAL CREDIT UNION
Method
Certified Mail
Status
Completed On
Requested For
Affidavit, Order & Ntc of Garn
Requested On
3/17/2026
Requested By
Party Served
HANCOCK FEDERAL CREDIT UNION
Method
Certified Mail
Status
Completed On
Requested For
Attach Service
Requested On
8/6/2024
Requested By
Party Served
HANCOCK FEDERAL CREDIT UNION
Method
Certified Mail
Status
Perfected
Completed On
8/10/2024
Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
8/7/2024
Requested By
Party Served
NATALIE NICHOLSON
Method
Regular Mail
Status
Perfected
Completed On
8/7/2024
Requested For
Affidavit, Order & Ntc of Garn
Requested On
8/6/2024
Requested By
Party Served
HANCOCK FEDERAL CREDIT UNION
Method
Certified Mail
Status
Canceled
Completed On
8/6/2024
Requested For
Ntc to Deft & Req for Hrg
Requested On
8/8/2023
Requested By
Party Served
NATALIE NICHOLSON
Method
Regular Mail
Status
Perfected
Completed On
8/8/2023
Requested For
Attach Service
Requested On
8/7/2023
Requested By
Party Served
HANCOCK FEDERAL CREDIT UNION
Method
Certified Mail
Status
Perfected
Completed On
8/9/2023
Requested For
Attach Service
Requested On
8/7/2023
Requested By
Party Served
HANCOCK FEDERAL CREDIT UNION
Method
Certified Mail
Status
Canceled
Completed On
8/7/2023
Requested For
Ntc to Deft & Req for Hrg
Requested On
11/6/2019
Requested By
Party Served
NATALIE NICHOLSON
Method
Regular Mail
Status
Perfected
Completed On
11/6/2019
Requested For
Attach Service
Requested On
11/5/2019
Requested By
Party Served
HANCOCK FEDERAL CREDIT UNION
Method
Certified Mail
Status
Perfected
Completed On
11/7/2019
Requested For
Ntc to Deft & Req for Hrg
Requested On
3/26/2019
Requested By
Party Served
NATALIE NICHOLSON
Method
Regular Mail
Status
Perfected
Completed On
3/26/2019
Requested For
Attach Service
Requested On
3/25/2019
Requested By
Party Served
HANCOCK FEDERAL CREDIT UNION
Method
Certified Mail
Status
Perfected
Completed On
3/27/2019
Requested For
Affidavit, Order & Ntc of Garn
Requested On
3/28/2013
Requested By
Party Served
WALMART
Method
Certified Mail
Status
Perfected
Completed On
4/1/2013
Requested For
Summons - Civil
Requested On
5/23/2012
Requested By
Party Served
NATALIE NICHOLSON
Method
Certified Mail
Status
Perfected
Completed On
6/1/2012

Claims/Judgments

Claim Number
1
Claim Description
ASSET ACCEPTANCE LLC v. NATALIE NICHOLSON
File Date
5/23/2012
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$8,320.47
Judgment Number
1
Judgment
Judgment Date
12/3/2012
Judgment Amount
$8,320.47

Hearing Information

Description Court Date/Time Court Room Heard By
Attachment 3/23/2026 9:00:00 AM STEPHANIE M BISHOP
Attachment 8/12/2024 9:00:00 AM STEPHANIE M BISHOP
Attachment 8/14/2023 9:00:00 AM 208 STEPHANIE M BISHOP
Attachment 4/5/2019 9:00:00 AM 208 MARK C MILLER
Default 12/3/2012 11:00:00 AM 2 ROBERT A FRY

Docket Information

Entry Date Entry
3/17/2026 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026408261 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0032809896
3/17/2026 Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026408261 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0032809896
3/17/2026 Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026408261 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0032809896
3/17/2026 Paid $1.00 for Cost/518 MEDIATION receipt# 2026408261 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0032809896
3/17/2026 Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026408261 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0032809896
3/17/2026 Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026408261 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0032809896
3/17/2026 ATTACH - NTC TO DEF & HRG REQ notice issued to NATALIE NICHOLSON via Regular Mail
3/17/2026 Service for ATTACH - NTC TO DEF & HRG REQ to NATALIE NICHOLSON sent via Regular Mail was Perfected on 03/18/2026 Answer Due Date : 04/15/2026
3/17/2026 Attach Service notice issued to HANCOCK FEDERAL CREDIT UNION via Certified Mail 9414814903030614562680
3/17/2026 Attachment for $10162.14 initiated by ASSET ACCEPTANCE LLC against NATALIE NICHOLSON, Bank - HANCOCK FEDERAL CREDIT UNION.
3/17/2026 Attachment set for 03/23/2026 at 09:00 AM by JUDGE STEPHANIE M BISHOP
9/30/2024 RELEASE OF ATTACHMENT filed by ASSET ACCEPTANCE LLC/Plaintiff on 09/30/2024 /by attorney (ADAMISSION)
8/16/2024 SUBSTITUTION OF COUNSEL filed by ASSET ACCEPTANCE LLC/Plaintiff on 08/15/2024 /by attorney (PAVLOVIC)
8/15/2024 ANSWER OF BANK MARKED NO FUNDS filed by HANCOCK FEDERAL CREDIT UNION/Bank on 08/15/2024
8/10/2024 Service For Attach Service to HANCOCK FEDERAL CREDIT UNION sent via Certified Mail was Perfected on 08/10/2024 Receipt Number 9414814903030614464069
8/10/2024 Service For Attach Service to HANCOCK FEDERAL CREDIT UNION sent via Certified Mail was Perfected on 08/10/2024 Receipt Number 9414814903030614464069
8/6/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024424975 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0032248738
8/6/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024424975 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0032248738
8/6/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024424975 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0032248738
8/6/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024424975 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0032248738
8/6/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024424975 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0032248738
8/6/2024 Paid $27.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024424975 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0032248738
8/6/2024 Attach Service notice issued to HANCOCK FEDERAL CREDIT UNION via Certified Mail 9414814903030614464069
8/6/2024 Attachment for $9690.53 initiated by ASSET ACCEPTANCE LLC against NATALIE NICHOLSON, Bank - HANCOCK FEDERAL CREDIT UNION.
8/6/2024 ATTACH - NTC TO DEF & HRG REQ notice issued to NATALIE NICHOLSON via Regular Mail
8/6/2024 Service for ATTACH - NTC TO DEF & HRG REQ to NATALIE NICHOLSON sent via Regular Mail was Perfected on 08/07/2024 Answer Due Date : 09/04/2024
8/6/2024 Attachment set for 08/12/2024 at 09:00 AM by JUDGE STEPHANIE M BISHOP
8/23/2023 Payment of $1422.78 sent to NEVENKA PAVLOVIC Check# 115419
8/21/2023 Paid $29.04 for Other/506 COLLECTION POUNDAGE receipt# 2023423776 by HFCU 8/11/23. Payment credited to NATALIE NICHOLSON. CHECK# 102443
8/21/2023 Paid $1422.78 for Judgment/504 JUDGMENT receipt# 2023423776 by HFCU 8/11/23. Payment credited to NATALIE NICHOLSON. CHECK# 102443
8/21/2023 ANSWER OF BANK filed by HANCOCK FEDERAL CREDIT UNION/Bank on 08/21/2023 (W/$1451.82)
8/9/2023 Service For Attach Service to HANCOCK FEDERAL CREDIT UNION sent via Certified Mail was Perfected on 08/09/2023 Receipt Number 9414814903030614401101
8/9/2023 Service For Attach Service to HANCOCK FEDERAL CREDIT UNION sent via Certified Mail was Perfected on 08/09/2023 Receipt Number 9414814903030614401101
8/7/2023 Paid $27.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023422456 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 31918540
8/7/2023 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023422456 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 31918540
8/7/2023 Paid $1.00 for Cost/518 MEDIATION receipt# 2023422456 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 31918540
8/7/2023 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023422456 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 31918540
8/7/2023 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023422456 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 31918540
8/7/2023 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023422456 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 31918540
8/7/2023 Ntc to Deft & Req for Hrg notice issued to NATALIE NICHOLSON via Regular Mail
8/7/2023 Service for Ntc to Deft & Req for Hrg to NATALIE NICHOLSON sent via Regular Mail was Perfected on 08/08/2023
8/7/2023 Attach Service notice issued to HANCOCK FEDERAL CREDIT UNION via Certified Mail 9414814903030614401101
8/7/2023 Attachment for $10792.57 initiated by ASSET ACCEPTANCE LLC against NATALIE NICHOLSON, Bank - HANCOCK FEDERAL CREDIT UNION.
8/7/2023 Attachment set for 08/14/2023 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP
11/19/2019 ANSWER OF BANK MARKED NO FUNDS filed by HANCOCK FEDERAL CREDIT UNION/Bank on 11/19/2019
11/7/2019 Service For Attach Service to HANCOCK FEDERAL CREDIT UNION sent via Certified Mail was Perfected on 11/07/2019 Receipt Number 9214890159004921259192
11/5/2019 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019439615 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0030643909
11/5/2019 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019439615 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0030643909
11/5/2019 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019439615 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0030643909
11/5/2019 Paid $1.00 for Cost/518 MEDIATION receipt# 2019439615 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0030643909
11/5/2019 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019439615 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0030643909
11/5/2019 Paid $22.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019439615 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 0030643909
11/5/2019 Ntc to Deft & Req for Hrg notice issued to NATALIE NICHOLSON via Regular Mail
11/5/2019 Service for Ntc to Deft & Req for Hrg to NATALIE NICHOLSON sent via Regular Mail was Perfected on 11/06/2019
11/5/2019 Attach Service notice issued to HANCOCK FEDERAL CREDIT UNION via Certified Mail 9214890159004921259192
11/5/2019 Attachment for $9776.11 initiated by ASSET ACCEPTANCE LLC against NATALIE NICHOLSON, Bank - HANCOCK FEDERAL CREDIT UNION.
4/11/2019 Payment of $532.97 sent to NEVENKA PAVLOVIC Check# 104571
4/3/2019 ANSWER OF BANK filed by HANCOCK FEDERAL CREDIT UNION/Bank on 04/03/2019
4/3/2019 Paid $10.88 for Other/506 COLLECTION POUNDAGE receipt# 2019411892 by HANCOCK FEDERAL CREDIT UNION 3/28/19. Payment credited to NATALIE NICHOLSON. CHECK# 77313
4/3/2019 Paid $532.97 for Judgment/504 JUDGMENT receipt# 2019411892 by HANCOCK FEDERAL CREDIT UNION 3/28/19. Payment credited to NATALIE NICHOLSON. CHECK# 77313
3/27/2019 Service For Attach Service to HANCOCK FEDERAL CREDIT UNION sent via Certified Mail was Perfected on 03/27/2019 Receipt Number 9214890159004921216195
3/25/2019 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019410599 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 30346751
3/25/2019 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019410599 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 30346751
3/25/2019 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019410599 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 30346751
3/25/2019 Paid $1.00 for Cost/518 MEDIATION receipt# 2019410599 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 30346751
3/25/2019 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019410599 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 30346751
3/25/2019 Paid $22.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019410599 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 30346751
3/25/2019 Ntc to Deft & Req for Hrg notice issued to NATALIE NICHOLSON via Regular Mail
3/25/2019 Service for Ntc to Deft & Req for Hrg to NATALIE NICHOLSON sent via Regular Mail was Perfected on 03/26/2019
3/25/2019 Attach Service notice issued to HANCOCK FEDERAL CREDIT UNION via Certified Mail 9214890159004921216195
3/25/2019 Attachment for $10100.90 initiated by ASSET ACCEPTANCE LLC against NATALIE NICHOLSON, Bank - HANCOCK FEDERAL CREDIT UNION.
3/25/2019 Attachment set for 04/05/2019 at 09:00 AM in room 208 by JUDGE MARK C MILLER
1/9/2017 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017400584 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 26589918
1/9/2017 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017400584 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 26589918
1/9/2017 Paid $1.00 for Cost/518 MEDIATION receipt# 2017400584 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 26589918
1/9/2017 Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017400584 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 26589918
1/9/2017 Paid $3.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017400584 by NEVENKA PAVLOVIC. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 26589918
1/9/2017 Certificate of Judgment Notice issued to NEVENKA PAVLOVIC
1/9/2017 Certificate of Judgment filed by ASSET ACCEPTANCE LLC/Plaintiff on 01/09/2017 /by attorney (PAVLOVIC)
5/31/2016 Release of Garn filed by ASSET ACCEPTANCE LLC/Plaintiff on 05/31/2016 /by attorney (BUNCE)
3/20/2014 SUBSTITUTION OF COUNSEL filed by ASSET ACCEPTANCE LLC/Plaintiff on 03/19/2014 /by attorney (PAVLOVIC)
3/11/2014 Payment of $18.32 sent to FULTON FREIDMAN & GULLACE, LLP Check# 91042
3/10/2014 Paid $0.37 for Other/506 COLLECTION POUNDAGE receipt# 2014405246 by WALMART 02-28-14. Payment credited to NATALIE NICHOLSON. CHECK# 86068660
3/10/2014 Paid $18.32 for Judgment/504 JUDGMENT receipt# 2014405246 by WALMART 02-28-14. Payment credited to NATALIE NICHOLSON. CHECK# 86068660
3/3/2014 FINAL REPORT filed by WALMART/Employer on 03/03/2014 (TERMINATED 02-26-14)
2/20/2014 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 02/20/2014 (02-12-14)
2/7/2014 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 02/07/2014 (01-30-14)
1/22/2014 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 01/22/2014 (01-15-14)
1/8/2014 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 01/08/2014 (12-31-13)
12/26/2013 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 12/26/2013 (12/18/13)
12/12/2013 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 12/12/2013 (12/5/13)
12/4/2013 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 12/04/2013 (11/21/13)
11/18/2013 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 11/18/2013 (11/6/13)
10/31/2013 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 10/31/2013 (10/23/13)
10/16/2013 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 10/16/2013 (10-09-13)
10/2/2013 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 10/02/2013 (9/25/13)
9/18/2013 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 09/18/2013 (9/11/13)
9/9/2013 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 09/09/2013 (8/28/13)
8/20/2013 INTERIM REPORT $0 DEDUCTED filed by WALMART/Employer on 08/20/2013 (8/14/13)
8/6/2013 INTERIM REPORT filed by WALMART/Employer on 08/06/2013 ($0 DEDUCTED 7/31/13)
7/22/2013 INTERIM REPORT filed by WALMART/Employer on 07/22/2013 ($0 DEDUCTED 7/17/13)
7/10/2013 INTERIM REPORT filed by WALMART/Employer on 07/10/2013 ($0 DEDUCTED 7/2/13)
6/26/2013 INTERIM REPORT filed by WALMART/Employer on 06/26/2013 ($0 DEDUCTED 6/19/13)
6/11/2013 INTERIM REPORT filed by WALMART/Employer on 06/11/2013 ($0 DEDUCTED FOR 6/5/13)
5/28/2013 INTERIM REPORT filed by WALMART/Employer on 05/28/2013 ($0 DEDUCTED 5/22/13)
5/14/2013 INTERIM REPORT filed by WALMART/Employer on 05/14/2013 ($0 DEDUCTED 5/8/13)
4/1/2013 Service For Affidavit, Order & Ntc of Garn to WALMART sent via Certified Mail was Perfected on 04/01/2013 Receipt Number 9171082133393587157926
3/28/2013 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2013428517 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 46343157
3/28/2013 Paid $1.00 for Cost/518 MEDIATION receipt# 2013428517 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 46343157
3/28/2013 Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2013428517 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 46343157
3/28/2013 Paid $58.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2013428517 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 46343157
3/28/2013 Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2013428517 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 46343157
3/28/2013 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2013428517 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 46343157
3/28/2013 Affidavit, Order & Ntc of Garn notice issued to WALMART via Certified Mail 9171082133393587157926
3/28/2013 Wage Garnishment Notice issued to NATALIE NICHOLSON
3/28/2013 Garnishment for $8555.59 initiated by ASSET ACCEPTANCE LLC against NATALIE NICHOLSON, Employer - WALMART.
12/3/2012 Envelope Notice issued to NATALIE NICHOLSON
12/3/2012 JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $8320.47 with interest at the rate of 3.00% from 08/26/2011 for ASSET ACCEPTANCE LLC rendered.
10/9/2012 Assignment Notice - Civil Notice issued to NATALIE NICHOLSON
10/9/2012 Assignment Notice - Civil Notice issued to FULTON FRIEDMAN GULLACE, LLP
10/9/2012 Default set for 12/03/2012 at 11:00 AM in room 2 by Judge ROBERT A FRY PER JUDGE FRY-"REVIEWED DEFAULT MOTION, SET FOR HEARING. PLAINTIFF MUST SUBMIT PROOF THAT IT IS THE REAL PARTY IN INTEREST."
10/8/2012 REVIEW OF DEFAULT MOTION - SET FOR HEARING - PLAINTIFF MUST SUBMIT PROOF THAT IS IS THE REAL PARTY IN INTEREST. S/RAF JUDGE
10/8/2012 MOTION FOR DEFAULT JUDGMENT filed by ASSET ACCEPTANCE LLC/Plaintiff on 10/08/2012 /by attorney (KOHUT)
9/6/2012 Default Notice issued to FULTON FRIEDMAN GULLACE, LLP
6/1/2012 Service For Summons - Civil to NATALIE NICHOLSON sent via Certified Mail was Perfected on 06/01/2012 Answer Due Date: 06/29/2012 Receipt Number 9171082133393587101226
5/23/2012 Paid $52.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2012402950 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 20409877
5/23/2012 Paid $7.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2012402950 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 20409877
5/23/2012 Paid $1.00 for Cost/518 MEDIATION receipt# 2012402950 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 20409877
5/23/2012 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2012402950 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 20409877
5/23/2012 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2012402950 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 20409877
5/23/2012 Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2012402950 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 20409877
5/23/2012 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2012402950 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 20409877
5/23/2012 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2012402950 by FULTON FRIEDMAN GULLACE, LLP. Payment credited to ASSET ACCEPTANCE LLC. CHECK# 20409877
5/23/2012 Summons - Civil notice issued to NATALIE NICHOLSON via Certified Mail 9171082133393587101226
5/23/2012 Original Claim $8320.47 Filed, ASSET ACCEPTANCE LLC

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