| Entry Date |
Entry |
| 6/24/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025419386 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 517151 |
| 6/24/2025 |
Paid $27.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025419386 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 517151 |
| 6/24/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025419386 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 517151 |
| 6/24/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025419386 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 517151 |
| 6/24/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025419386 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 517151 |
| 6/24/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025419386 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 517151 |
| 6/24/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to CHELSIE FRONK via Regular Mail |
| 6/24/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to CHELSIE FRONK 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 9414814903030614517444 |
| 6/24/2025 |
Attachment for $1727.55 initiated by MIDLAND CREDIT MANAGEMENT INC against CHELSIE FRONK, 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 |
| 11/7/2024 |
ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by CASEYS GENERAL STORES/Employer on 11/07/2024 (EMPLOYMENT TERMINATED 6/6/24) |
| 10/16/2024 |
Service For Affidavit, Order & Ntc of Garn to CASEYS GENERAL STORES sent via Certified Mail was Perfected on 10/16/2024 Receipt Number 9414814903030614475164 |
| 10/8/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024432032 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 481084 |
| 10/8/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024432032 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 481084 |
| 10/8/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024432032 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 481084 |
| 10/8/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024432032 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 481084 |
| 10/8/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024432032 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 481084 |
| 10/8/2024 |
Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024432032 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 481084 |
| 10/8/2024 |
Affidavit, Order & Ntc of Garn notice issued to CASEYS GENERAL STORES via Certified Mail 9414814903030614475164 |
| 10/8/2024 |
Wage Garnishment Notice issued to CHELSIE FRONK |
| 10/8/2024 |
Garnishment for $1545.35 initiated by MIDLAND CREDIT MANAGEMENT INC against CHELSIE FRONK, Employer - CASEYS GENERAL STORES. |
| 8/27/2024 |
COPY OF FINAL JE Notice issued to PHILIP C POPA |
| 8/27/2024 |
COPY OF FINAL JE Notice issued to CHELSIE FRONK |
| 8/27/2024 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1404.91 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) |
| 7/17/2024 |
PRECIPE FOR REGULAR MAIL filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 07/17/2024 /by attorney (KAMINSKY) |
| 5/16/2024 |
Summons - Civil notice issued to CHELSIE FRONK via Regular Mail |
| 5/16/2024 |
Service for Summons - Civil to CHELSIE FRONK sent via Regular Mail was Perfected on 05/17/2024 Answer Due Date : 06/14/2024 |
| 5/16/2024 |
Service for Summons - Civil to CHELSIE FRONK sent via Certified Mail was Unclaimed on 05/09/2024 Receipt Number 9414814903030614438596 Failure Reason: RETURN TO SENDER: UNCLAIMED |
| 2/29/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024407073 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 451014 |
| 2/29/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024407073 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 451014 |
| 2/29/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024407073 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 451014 |
| 2/29/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024407073 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 451014 |
| 2/29/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024407073 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 451014 |
| 2/29/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024407073 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 451014 |
| 2/29/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024407073 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 451014 |
| 2/29/2024 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024407073 by PHILIP C POPA. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 451014 |
| 2/29/2024 |
Summons - Civil notice issued to CHELSIE FRONK via Certified Mail 9414814903030614438596 |
| 2/29/2024 |
Original Claim $1404.94 Filed, MIDLAND CREDIT MANAGEMENT INC |
| 2/29/2024 |
Case Designation Sheet filed. |
| 2/29/2024 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |