| Entry Date |
Entry |
| 4/29/2026 |
Service For Attach Service to HUNTINGTON NATIONAL BANK sent via Certified Mail was Perfected on 04/29/2026 Receipt Number 9414814903030614569153 |
| 4/23/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026412526 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032844739 |
| 4/23/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026412526 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032844739 |
| 4/23/2026 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026412526 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032844739 |
| 4/23/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026412526 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032844739 |
| 4/23/2026 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026412526 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032844739 |
| 4/23/2026 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026412526 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032844739 |
| 4/23/2026 |
ATTACH - NTC TO DEF & HRG REQ notice issued to ROBIN HAMDAN via Regular Mail |
| 4/23/2026 |
Service for ATTACH - NTC TO DEF & HRG REQ to ROBIN HAMDAN sent via Regular Mail was Perfected on 04/24/2026 Answer Due Date : 05/22/2026 |
| 4/23/2026 |
Attach Service notice issued to HUNTINGTON NATIONAL BANK via Certified Mail 9414814903030614569153 |
| 4/23/2026 |
Attachment for $4348.71 initiated by MIDLAND CREDIT MANAGEMENT INC against ROBIN HAMDAN , Bank - HUNTINGTON NATIONAL BANK. |
| 4/23/2026 |
Attachment set for 05/04/2026 at 09:00 AM by JUDGE STEPHANIE M BISHOP |
| 11/20/2023 |
Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023433099 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032011266 |
| 11/20/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023433099 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032011266 |
| 11/20/2023 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023433099 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032011266 |
| 11/20/2023 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023433099 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032011266 |
| 11/20/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023433099 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 0032011266 |
| 11/20/2023 |
Certificate of Judgment Notice issued to NEVENKA PAVLOVIC |
| 11/20/2023 |
Certificate of Judgment filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 11/17/2023 /by attorney (PAVLOVIC) |
| 5/8/2023 |
COPY OF FINAL JE Notice issued to NEVENKA PAVLOVIC |
| 5/8/2023 |
COPY OF FINAL JE Notice issued to ROBIN HAMDAN |
| 5/8/2023 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $3593.59 with interest at the rate of 5.00% from 05/08/2023 for MIDLAND CREDIT MANAGEMENT INC rendered on 05/08/2023 |
| 5/8/2023 |
MOTION FOR DEFAULT JUDGMENT filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 05/08/2023 /by attorney (PAVLOVIC) |
| 3/21/2023 |
Service For Summons - Civil to ROBIN HAMDAN sent via Certified Mail was Perfected on 03/21/2023 Answer Due Date: 04/18/2023 Receipt Number 9414814903030614378199 |
| 3/14/2023 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023407361 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 31814017 |
| 3/14/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023407361 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 31814017 |
| 3/14/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023407361 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 31814017 |
| 3/14/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023407361 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 31814017 |
| 3/14/2023 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2023407361 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 31814017 |
| 3/14/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023407361 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 31814017 |
| 3/14/2023 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2023407361 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 31814017 |
| 3/14/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023407361 by NEVENKA PAVLOVIC. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 31814017 |
| 3/14/2023 |
Summons - Civil notice issued to ROBIN HAMDAN via Certified Mail 9414814903030614378199 |
| 3/14/2023 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 3/14/2023 |
Case Designation Sheet filed. |
| 3/14/2023 |
Original Claim $3593.59 Filed, MIDLAND CREDIT MANAGEMENT INC |