Findlay Municipal Court - Civil Case Details

Civil Case Details

General Information

Case Number: 17CVF02810
Case Name: MIDLAND FUNDING LLC v. JULIA CORESSEL
File Date: 12/11/2017
Case Status: Closed

View Documents

Parties

Party Name	Address	Attorney	Label
MIDLAND FUNDING LLC	2365 NORTHSIDE DR SUITE 300 SAN DIEGO, CA 92108	Nevenka Pavlovic	Plaintiff
JULIA CORESSEL	115 E MELROSE AVE FINDLAY, OH 45840		Defendant

Party Name: MIDLAND FUNDING LLC
Address: 2365 NORTHSIDE DR SUITE 300
SAN DIEGO, CA 92108
Attorney: Nevenka Pavlovic
Label: Plaintiff

Party Name: JULIA CORESSEL
Address: 115 E MELROSE AVE
FINDLAY, OH 45840
Attorney
Label: Defendant

Services

Requested For	Requested On	Party Served	Method	Status	Completed On
Affidavit, Order & Ntc of Garn	9/6/2023	SCRAMBLER MARIES	Certified Mail	Perfected	9/12/2023
Ntc to Deft & Req for Hrg	3/10/2023	JULIA CORESSEL	Regular Mail	Perfected	3/10/2023
Attach Service	3/9/2023	JP MORGAN CHASE BANK	Certified Mail	Perfected	3/21/2023
ATTACH - NTC TO DEF & HRG REQ	1/14/2020	JULIA CORESSEL	Regular Mail	Perfected	1/14/2020
Attach Service	1/13/2020	JP MORGAN CHASE BANK	Certified Mail	Perfected	1/17/2020
Summons - Civil	1/5/2018	JULIA CORESSEL	Regular Mail	Perfected	1/5/2018
Summons - Civil	12/11/2017	JULIA CORESSEL	Certified Mail	Failed	1/3/2018

Requested For: Affidavit, Order & Ntc of Garn
Requested On: 9/6/2023
Requested By
Party Served: SCRAMBLER MARIES
Method: Certified Mail
Status: Perfected
Completed On: 9/12/2023

Requested For: Ntc to Deft & Req for Hrg
Requested On: 3/10/2023
Requested By
Party Served: JULIA CORESSEL
Method: Regular Mail
Status: Perfected
Completed On: 3/10/2023

Requested For: Attach Service
Requested On: 3/9/2023
Requested By
Party Served: JP MORGAN CHASE BANK
Method: Certified Mail
Status: Perfected
Completed On: 3/21/2023

Requested For: ATTACH - NTC TO DEF & HRG REQ
Requested On: 1/14/2020
Requested By
Party Served: JULIA CORESSEL
Method: Regular Mail
Status: Perfected
Completed On: 1/14/2020

Requested For: Attach Service
Requested On: 1/13/2020
Requested By
Party Served: JP MORGAN CHASE BANK
Method: Certified Mail
Status: Perfected
Completed On: 1/17/2020

Requested For: Summons - Civil
Requested On: 1/5/2018
Requested By
Party Served: JULIA CORESSEL
Method: Regular Mail
Status: Perfected
Completed On: 1/5/2018

Requested For: Summons - Civil
Requested On: 12/11/2017
Requested By
Party Served: JULIA CORESSEL
Method: Certified Mail
Status: Failed
Completed On: 1/3/2018

Claims/Judgments

Claim Number	Claim Description	File Date	Claim Type	Prayer Amount
1	MIDLAND FUNDING LLC v. JULIA CORESSEL	12/11/2017	Claim between plaintiff(s) and defendant(s)	$1,328.97
	Judgment Number	Judgment	Judgment Date	Judgment Amount
	1		3/21/2018	$1,328.97

Claim Number: 1
Claim Description: MIDLAND FUNDING LLC v. JULIA CORESSEL
File Date: 12/11/2017
Claim Type: Claim between plaintiff(s) and defendant(s)
Prayer Amount: $1,328.97
Judgment Number: 1
Judgment
Judgment Date: 3/21/2018
Judgment Amount: $1,328.97

Hearing Information

Description	Court Date/Time	Court Room	Heard By
Attachment	3/20/2023 9:00:00 AM	208	ALAN D HACKENBERG
Attachment	1/24/2020 9:00:00 AM	208	ALAN D HACKENBERG

Docket Information

Entry Date	Entry
3/24/2025	Satisfaction filed by MIDLAND FUNDING LLC/Plaintiff on 03/21/2025 /by attorney (BUNCE)
1/27/2025	Release of Garn filed by SCRAMBLER MARIES/Employer on 01/27/2025 /by attorney (ADAMISSION)
9/10/2024	Payment of $283.76 sent to MIDLAND CREDIT MANAGEMENT, INC. Check# 117821
9/9/2024	Paid $283.76 for Judgment/504 JUDGMENT receipt# 2024428613 by TEN STAR ENTERPRISES 9/4/24. Payment credited to JULIA CORESSEL. CHECK# 3522044
9/9/2024	Paid $5.79 for Other/506 COLLECTION POUNDAGE receipt# 2024428613 by TEN STAR ENTERPRISES 9/4/24. Payment credited to JULIA CORESSEL. CHECK# 3522044
9/3/2024	Payment of $476.05 sent to MIDLAND CREDIT MANAGEMENT, INC. Check# 117737
8/26/2024	Paid $9.72 for Other/506 COLLECTION POUNDAGE receipt# 2024426875 by TEN STAR ENTERPRISES 8/21/24. Payment credited to JULIA CORESSEL. CHECK# 3521698
8/26/2024	Paid $476.05 for Judgment/504 JUDGMENT receipt# 2024426875 by TEN STAR ENTERPRISES 8/21/24. Payment credited to JULIA CORESSEL. CHECK# 3521698
8/13/2024	Payment of $779.23 sent to KIMBERLY K KLEMENOK Check# 117605
8/12/2024	Paid $6.59 for Other/506 COLLECTION POUNDAGE receipt# 2024425767 by SCRAMBLERS 8/7/24. Payment credited to JULIA CORESSEL. CHECK# 3521339
8/12/2024	Paid $323.01 for Judgment/504 JUDGMENT receipt# 2024425767 by SCRAMBLERS 8/7/24. Payment credited to JULIA CORESSEL. CHECK# 3521339
8/5/2024	Paid $9.31 for Other/506 COLLECTION POUNDAGE receipt# 2024424469 by TEN STAR ENTERPRISES 7/24/24. Payment credited to JULIA CORESSEL. CHECK# 3520988
8/5/2024	Paid $456.22 for Judgment/504 JUDGMENT receipt# 2024424469 by TEN STAR ENTERPRISES 7/24/24. Payment credited to JULIA CORESSEL. CHECK# 3520988
8/1/2024	Payment of $402.99 sent to KIMBERLY K KLEMENOK Check# 117539
7/23/2024	Paid $8.22 for Other/506 COLLECTION POUNDAGE receipt# 2024423009 by TEN STAR ENTERPRISES 7/10/24. Payment credited to JULIA CORESSEL. CHECK# 3520634
7/23/2024	Paid $402.99 for Judgment/504 JUDGMENT receipt# 2024423009 by TEN STAR ENTERPRISES 7/10/24. Payment credited to JULIA CORESSEL. CHECK# 3520634
9/12/2023	Service For Affidavit, Order & Ntc of Garn to SCRAMBLER MARIES sent via Certified Mail was Perfected on 09/12/2023 Receipt Number 9414814903030614407035
9/6/2023	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023425663 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31938083
9/6/2023	Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023425663 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31938083
9/6/2023	Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023425663 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31938083
9/6/2023	Paid $1.00 for Cost/518 MEDIATION receipt# 2023425663 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31938083
9/6/2023	Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023425663 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31938083
9/6/2023	Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023425663 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31938083
9/6/2023	Affidavit, Order & Ntc of Garn notice issued to SCRAMBLER MARIES via Certified Mail 9414814903030614407035
9/6/2023	Wage Garnishment Notice issued to JULIA CORESSEL
9/6/2023	Garnishment for $1972.89 initiated by MIDLAND FUNDING LLC against JULIA CORESSEL, Employer - SCRAMBLER MARIES.
7/13/2023	RELEASE OF ATTACHMENT filed by MIDLAND FUNDING LLC/Plaintiff on 07/13/2023 /by attorney (PAVLOVIC)
3/21/2023	Service For Attach Service to JP MORGAN CHASE BANK sent via Certified Mail was Perfected on 03/21/2023 Receipt Number 9414814903030614377789
3/21/2023	ANSWER OF BANK MARKED NO ACCOUNTS filed by JP MORGAN CHASE BANK /Bank on 03/21/2023
3/9/2023	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023407074 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31792594
3/9/2023	Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023407074 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31792594
3/9/2023	Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023407074 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31792594
3/9/2023	Paid $1.00 for Cost/518 MEDIATION receipt# 2023407074 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31792594
3/9/2023	Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023407074 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31792594
3/9/2023	Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023407074 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31792594
3/9/2023	Service for Ntc to Deft & Req for Hrg to JULIA CORESSEL sent via Regular Mail was Perfected on 03/10/2023
3/9/2023	Ntc to Deft & Req for Hrg notice issued to JULIA CORESSEL via Regular Mail
3/9/2023	Attach Service notice issued to JP MORGAN CHASE BANK via Certified Mail 9414814903030614377789
3/9/2023	Attachment for $1828.84 initiated by MIDLAND FUNDING LLC against JULIA CORESSEL, Bank - JP MORGAN CHASE BANK .
3/9/2023	Attachment set for 03/20/2023 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG
5/3/2021	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021413250 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31179326
5/3/2021	Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021413250 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31179326
5/3/2021	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021413250 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31179326
5/3/2021	Paid $1.00 for Cost/518 MEDIATION receipt# 2021413250 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31179326
5/3/2021	Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021413250 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 31179326
5/3/2021	Certificate of Judgment Notice issued to KIMBERLY K KLEMENOK
5/3/2021	Certificate of Judgment filed by MIDLAND FUNDING LLC/Plaintiff on 05/03/2021 /by attorney (CRANE)
12/15/2020	RELEASE OF ATTACHMENT filed by MIDLAND FUNDING LLC/Plaintiff on 12/14/2020 /by attorney (KLEMENOK)
2/3/2020	ANSWER OF BANK MARKED NO ACCOUNTS filed by JP MORGAN CHASE BANK /Bank on 02/03/2020
1/17/2020	Service For Attach Service to JP MORGAN CHASE BANK sent via Certified Mail was Perfected on 01/17/2020 Receipt Number 9214890159004921270821
1/13/2020	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020401729 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 0030725798
1/13/2020	Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020401729 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 0030725798
1/13/2020	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020401729 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 0030725798
1/13/2020	Paid $1.00 for Cost/518 MEDIATION receipt# 2020401729 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 0030725798
1/13/2020	Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020401729 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 0030725798
1/13/2020	Paid $22.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020401729 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 0030725798
1/13/2020	Service for ATTACH - NTC TO DEF & HRG REQ to JULIA CORESSEL sent via Regular Mail was Perfected on 01/14/2020 Answer Due Date : 02/11/2020
1/13/2020	ATTACH - NTC TO DEF & HRG REQ notice issued to JULIA CORESSEL via Regular Mail
1/13/2020	Attach Service notice issued to JP MORGAN CHASE BANK via Certified Mail 9214890159004921270821
1/13/2020	Attachment for $1585.56 initiated by MIDLAND FUNDING LLC against JULIA CORESSEL, Bank - JP MORGAN CHASE BANK .
1/13/2020	Attachment set for 01/24/2020 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG
3/21/2018	COPY OF FINAL JE Notice issued to JULIA CORESSEL
3/21/2018	COPY OF FINAL JE Notice issued to KIMBERLY K KLEMENOK
3/21/2018	JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1328.97 with interest at the rate of 4.00% from 03/21/2018 for MIDLAND FUNDING LLC rendered on 03/21/2018
3/21/2018	MOTION FOR DEFAULT JUDGMENT filed by MIDLAND FUNDING LLC/Plaintiff on 03/21/2018 /by attorney (PAVLOVIC)
1/4/2018	Service for Summons - Civil to JULIA CORESSEL sent via Regular Mail was Perfected on 01/05/2018 Answer Due Date : 02/02/2018
1/4/2018	Summons - Civil notice issued to JULIA CORESSEL via Regular Mail
1/4/2018	Service For Summons - Civil to JULIA CORESSEL sent via Certified Mail Failed on 01/03/2018 Receipt Number 9214890159004921131658 Failure Reason : Return to Sender: Unclaimed
12/13/2017	Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017440172 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 10588087
12/13/2017	Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017440172 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 10588087
12/13/2017	Paid $1.00 for Cost/518 MEDIATION receipt# 2017440172 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 10588087
12/13/2017	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017440172 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 10588087
12/13/2017	Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2017440172 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 10588087
12/13/2017	Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2017440172 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 10588087
12/13/2017	Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2017440172 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 10588087
12/13/2017	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017440172 by KIMBERLY K KLEMENOK. Payment credited to MIDLAND FUNDING LLC. CHECK# 10588087
12/13/2017	Summons - Civil notice issued to JULIA CORESSEL via Certified Mail 9214890159004921131658
12/13/2017	Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
12/13/2017	Case Designation Sheet filed.
12/13/2017	Original Claim $1328.97 Filed, MIDLAND FUNDING LLC