Civil Case Details

General Information

Case Number
22CVF02424
Case Name
MIDLAND CREDIT MANAGEMENT INC v. TIFFANIE HAASE
File Date
11/16/2022
Case Status
Open

View Documents

Parties

Party Name
MIDLAND CREDIT MANAGEMENT INC
Address
350 CAMINO DE LA REINA STE 100
SAN DIEGO , CA 92108
Attorney
NEVENKA PAVLOVIC
Label
Plaintiff
Party Name
TIFFANIE HAASE
Address
5372 COUNTY ROAD 26
RAWSON, OH 45881
Attorney
Label
Defendant

Services

Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
4/24/2026
Requested By
Party Served
TIFFANIE HAASE
Method
Regular Mail
Status
Canceled
Completed On
4/24/2026
Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
4/24/2026
Requested By
Party Served
TIFFANIE HAASE
Method
Regular Mail
Status
Perfected
Completed On
4/24/2026
Requested For
Attach Service
Requested On
4/23/2026
Requested By
Party Served
FIRST NATIONAL BANK
Method
Certified Mail
Status
Perfected
Completed On
4/30/2026
Requested For
Affidavit, Order & Ntc of Garn
Requested On
7/1/2024
Requested By
Party Served
DOLLAR GENERAL
Method
Certified Mail
Status
Perfected
Completed On
7/7/2024
Requested For
Affidavit, Order & Ntc of Garn
Requested On
6/1/2023
Requested By
Party Served
ADVANCED DRAINAGE SYSTEMS INC
Method
Certified Mail
Status
Perfected
Completed On
6/5/2023
Requested For
Summons - Civil
Requested On
11/16/2022
Requested By
Party Served
TIFFANIE HAASE
Method
Certified Mail
Status
Perfected
Completed On
12/5/2022

Claims/Judgments

Claim Number
1
Claim Description
MIDLAND CREDIT MANAGEMENT INC v. TIFFANIE HAASE
File Date
11/16/2022
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$6,944.22
Judgment Number
1
Judgment
Judgment Date
2/21/2023
Judgment Amount
$6,944.22

Hearing Information

Description Court Date/Time Court Room Heard By
Attachment 5/4/2026 9:00:00 AM STEPHANIE M BISHOP

Docket Information

Entry Date Entry
4/30/2026 Service For Attach Service to FIRST NATIONAL BANK sent via Certified Mail was Perfected on 04/30/2026 Receipt Number 9414814903030614569160
4/29/2026 REQUEST FOR HEARING filed by TIFFANIE HAASE/Defendant on 04/29/2026 (HEARING ON ATTACMENT)
4/29/2026 Assignment Notice - Civil Notice issued to NEVENKA PAVLOVIC
4/29/2026 Assignment Notice - Civil Notice issued to TIFFANIE HAASE
4/23/2026 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026412529 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032844702
4/23/2026 Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026412529 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032844702
4/23/2026 Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026412529 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032844702
4/23/2026 Paid $1.00 for Cost/518 MEDIATION receipt# 2026412529 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032844702
4/23/2026 Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026412529 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032844702
4/23/2026 Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026412529 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032844702
4/23/2026 ATTACH - NTC TO DEF & HRG REQ notice issued to TIFFANIE HAASE via Regular Mail
4/23/2026 Service for ATTACH - NTC TO DEF & HRG REQ to TIFFANIE HAASE sent via Regular Mail was Perfected on 04/24/2026 Answer Due Date : 05/22/2026
4/23/2026 Attach Service notice issued to FIRST NATIONAL BANK via Certified Mail 9414814903030614569160
4/23/2026 Attachment for $8439.85 initiated by MIDLAND CREDIT MANAGEMENT INC against TIFFANIE HAASE, Bank - FIRST NATIONAL BANK.
4/23/2026 Attachment set for 05/04/2026 at 09:00 AM by JUDGE STEPHANIE M BISHOP
7/23/2024 ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by DOLLAR GENERAL/Employer on 07/23/2024 (TERMINATED 5/30/24)
7/7/2024 Service For Affidavit, Order & Ntc of Garn to DOLLAR GENERAL sent via Certified Mail was Perfected on 07/07/2024 Receipt Number 9414814903030614458938
7/1/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024420909 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 32216136
7/1/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024420909 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 32216136
7/1/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024420909 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 32216136
7/1/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024420909 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 32216136
7/1/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024420909 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 32216136
7/1/2024 Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024420909 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 32216136
7/1/2024 Affidavit, Order & Ntc of Garn notice issued to DOLLAR GENERAL via Certified Mail 9414814903030614458938
7/1/2024 Wage Garnishment Notice issued to TIFFANIE HAASE
7/1/2024 Garnishment for $7735.12 initiated by MIDLAND CREDIT MANAGEMENT INC against TIFFANIE HAASE, Employer - DOLLAR GENERAL.
7/20/2023 Service for Affidavit, Order & Ntc of Garn to ADVANCED DRAINAGE SYSTEMS INC sent via Certified Mail was Perfected on 06/05/2023 Receipt Number 9414814903030614390979
6/27/2023 ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by ADVANCED DRAINAGE SYSTEMS INC/Employer on 06/27/2023 (TERMINATED 9/26/22)
6/1/2023 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023415623 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031874220
6/1/2023 Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023415623 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031874220
6/1/2023 Paid $1.00 for Cost/518 MEDIATION receipt# 2023415623 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031874220
6/1/2023 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023415623 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031874220
6/1/2023 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023415623 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031874220
6/1/2023 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023415623 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031874220
6/1/2023 Affidavit, Order & Ntc of Garn notice issued to ADVANCED DRAINAGE SYSTEMS INC via Certified Mail 9414814903030614390979
6/1/2023 Wage Garnishment Notice issued to TIFFANIE HAASE
6/1/2023 Garnishment for $7253.97 initiated by MIDLAND CREDIT MANAGEMENT INC against TIFFANIE HAASE, Employer - ADVANCED DRAINAGE SYSTEMS INC.
2/21/2023 COPY OF FINAL JE Notice issued to NEVENKA PAVLOVIC
2/21/2023 COPY OF FINAL JE Notice issued to TIFFANIE HAASE
2/21/2023 JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $6944.22 with interest at the rate of 5.00% from 02/21/2023 for MIDLAND CREDIT MANAGEMENT INC rendered on 02/21/2023
2/17/2023 MOTION FOR DEFAULT JUDGMENT filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 02/17/2023 /by attorney (BUNCE)
12/5/2022 Service For Summons - Civil to TIFFANIE HAASE sent via Certified Mail was Perfected on 12/05/2022 Answer Due Date: 01/02/2023 Receipt Number 9414814903030614359457
11/16/2022 Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022431429 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031724131
11/16/2022 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2022431429 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031724131
11/16/2022 Paid $1.00 for Cost/518 MEDIATION receipt# 2022431429 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031724131
11/16/2022 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2022431429 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031724131
11/16/2022 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2022431429 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031724131
11/16/2022 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2022431429 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031724131
11/16/2022 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2022431429 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031724131
11/16/2022 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2022431429 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0031724131
11/16/2022 Summons - Civil notice issued to TIFFANIE HAASE via Certified Mail 9414814903030614359457
11/16/2022 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
11/16/2022 Case Designation Sheet filed.
11/16/2022 Original Claim $6944.22 Filed, MIDLAND CREDIT MANAGEMENT INC

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