Civil Case Details

General Information

Case Number
23CVF03038
Case Name
MIDLAND CREDIT MANAGEMENT INC v. KRISTY DEMENT
File Date
12/8/2023
Case Status
Open

View Documents

Parties

Party Name
MIDLAND CREDIT MANAGEMENT INC
Address
3033 CAMPUS DR STE 250
PLYMOUTH , MN 55441
Attorney
PHILIP C POPA
Label
Plaintiff
Party Name
KRISTY DEMENT
Address
202 WESTERN AVE
FINDLAY, OH 45840
Attorney
Label
Defendant

Services

Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
6/25/2025
Requested By
Party Served
KRISTY DEMENT
Method
Regular Mail
Status
Perfected
Completed On
6/25/2025
Requested For
Attach Service
Requested On
6/24/2025
Requested By
Party Served
HUNTINGTON NATIONAL BANK
Method
Certified Mail
Status
Completed On
Requested For
Affidavit, Order & Ntc of Garn
Requested On
10/8/2024
Requested By
Party Served
KELLY SERVICES USA LLC
Method
Certified Mail
Status
Perfected
Completed On
10/13/2024
Requested For
Summons - Civil
Requested On
6/4/2024
Requested By
Party Served
KRISTY DEMENT
Method
Regular Mail
Status
Perfected
Completed On
6/4/2024
Requested For
Summons - Civil
Requested On
5/9/2024
Requested By
Party Served
KRISTY DEMENT
Method
Certified Mail
Status
Unclaimed
Completed On
5/30/2024
Requested For
Summons - Civil
Requested On
12/8/2023
Requested By
Party Served
KRISTY DEMENT
Method
Certified Mail
Status
Failed
Completed On
2/8/2024

Claims/Judgments

Claim Number
1
Claim Description
MIDLAND CREDIT MANAGEMENT INC v. KRISTY DEMENT
File Date
12/8/2023
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$1,891.51
Judgment Number
1
Judgment
Judgment Date
8/20/2024
Judgment Amount
$1,891.51

Hearing Information

Description Court Date/Time Court Room Heard By
Attachment 6/30/2025 9:00:00 AM 208 ALAN D HACKENBERG

Docket Information

Entry Date Entry
6/24/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025419387 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 516921
6/24/2025 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025419387 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 516921
6/24/2025 Paid $27.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025419387 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 516921
6/24/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025419387 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 516921
6/24/2025 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025419387 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 516921
6/24/2025 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025419387 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 516921
6/24/2025 ATTACH - NTC TO DEF & HRG REQ notice issued to KRISTY DEMENT via Regular Mail
6/24/2025 Service for ATTACH - NTC TO DEF & HRG REQ to KRISTY DEMENT sent via Regular Mail was Perfected on 06/25/2025 Answer Due Date : 07/23/2025
6/24/2025 Attach Service notice issued to HUNTINGTON NATIONAL BANK via Certified Mail 9414814903030614517451
6/24/2025 Attachment for $2255.00 initiated by MIDLAND CREDIT MANAGEMENT INC against KRISTY DEMENT, Bank - HUNTINGTON NATIONAL BANK.
6/24/2025 Attachment set for 06/30/2025 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG
11/6/2024 ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by KELLY SERVICES USA LLC/Employer on 11/06/2024 (TERMINATED 4/21/18)
10/13/2024 Service For Affidavit, Order & Ntc of Garn to KELLY SERVICES USA LLC sent via Certified Mail was Perfected on 10/13/2024 Receipt Number 9414814903030614475249
10/8/2024 Affidavit, Order & Ntc of Garn notice issued to KELLY SERVICES USA LLC via Certified Mail 9414814903030614475249
10/8/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024432033 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 481083
10/8/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024432033 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 481083
10/8/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024432033 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 481083
10/8/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024432033 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 481083
10/8/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024432033 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 481083
10/8/2024 Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024432033 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 481083
10/8/2024 Wage Garnishment Notice issued to KRISTY DEMENT
10/8/2024 Garnishment for $2045.59 initiated by MIDLAND CREDIT MANAGEMENT INC against KRISTY DEMENT, - .
8/27/2024 COPY OF FINAL JE Notice issued to PHILIP C POPA
8/27/2024 COPY OF FINAL JE Notice issued to KRISTY DEMENT
8/27/2024 JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1891.51 with interest at the rate of 8.000% from 08/20/2024 for MIDLAND CREDIT MANAGEMENT INC rendered on 08/20/2024
8/20/2024 MOTION FOR DEFAULT JUDGMENT filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 08/16/2024 /by attorney (POPA)
6/3/2024 Summons - Civil notice issued to KRISTY DEMENT via Regular Mail
6/3/2024 Service for Summons - Civil to KRISTY DEMENT sent via Regular Mail was Perfected on 06/04/2024 Answer Due Date : 07/02/2024
6/3/2024 Service for Summons - Civil to KRISTY DEMENT sent via Certified Mail was Unclaimed on 05/30/2024 Receipt Number 9414814903030614450994
5/20/2024 Refund issued for $5.00, refund method Check #117056 Payable to MIDLAND CREDIT MANAGEMENT INC
5/9/2024 Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024414878 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 459391
5/9/2024 Paid $5.00 for Other/536 MISC. - OVERPAYMENT receipt# 2024414878 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 459391
5/9/2024 Summons - Civil notice issued to KRISTY DEMENT via Certified Mail 9414814903030614450994
5/9/2024 PRECIPE TO REISSUE CERTIFIED MAIL filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 05/09/2024 /by attorney (POPA)
2/8/2024 FAILURE OF SERVICE Notice issued to PHILIP C POPA
2/8/2024 Service for Summons - Civil to KRISTY DEMENT sent via Certified Mail was Failed on 02/08/2024 Receipt Number 9414814903030614424582 Failure Reason: ADDRESSEE UNKNOWN
12/11/2023 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023435246 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 441235
12/11/2023 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2023435246 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 441235
12/11/2023 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023435246 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 441235
12/11/2023 Paid $1.00 for Cost/518 MEDIATION receipt# 2023435246 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 441235
12/11/2023 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023435246 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 441235
12/11/2023 Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023435246 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 441235
12/11/2023 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023435246 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 441235
12/11/2023 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2023435246 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 441235
12/11/2023 Summons - Civil notice issued to KRISTY DEMENT via Certified Mail 9414814903030614424582
12/11/2023 Original Claim $1891.51 Filed, MIDLAND CREDIT MANAGEMENT INC
12/11/2023 Case Designation Sheet filed.
12/11/2023 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.

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