Civil Case Details

General Information

Case Number
24CVF01181
Case Name
MIDLAND CREDIT MANAGEMENT INC v. HAYLEY BANEY
File Date
5/28/2024
Case Status
Open

View Documents

Parties

Party Name
MIDLAND CREDIT MANAGEMENT INC
Address
3033 CAMPUS DR STE 250
PLYMOUTH , MN 55441
Attorney
ANDREW A BEIER
Label
Plaintiff
Party Name
HAYLEY BANEY
Address
425 INDEPENDENCE AVE
FOSTORIA , OH 44830
Attorney
Label
Defendant

Services

Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
4/1/2026
Requested By
Party Served
HAYLEY BANEY
Method
Regular Mail
Status
Perfected
Completed On
4/1/2026
Requested For
Attach Service
Requested On
3/31/2026
Requested By
Party Served
WESBANCO
Method
Certified Mail
Status
Completed On
Requested For
ATTACH - NTC TO DEF & HRG REQ
Requested On
6/25/2025
Requested By
Party Served
HAYLEY BANEY
Method
Regular Mail
Status
Perfected
Completed On
6/25/2025
Requested For
Attach Service
Requested On
6/24/2025
Requested By
Party Served
COMMERCIAL SAVINGS BANK
Method
Certified Mail
Status
Failed
Completed On
7/8/2025
Requested For
Summons - Civil
Requested On
7/9/2024
Requested By
Party Served
HAYLEY BANEY
Method
Regular Mail
Status
Perfected
Completed On
7/9/2024
Requested For
Summons - Civil
Requested On
5/28/2024
Requested By
Party Served
HAYLEY BANEY
Method
Certified Mail
Status
Unclaimed
Completed On
6/21/2024

Claims/Judgments

Claim Number
1
Claim Description
MIDLAND CREDIT MANAGEMENT INC v. HAYLEY BANEY
File Date
5/28/2024
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$1,584.82
Judgment Number
1
Judgment
Judgment Date
9/17/2024
Judgment Amount
$1,584.82

Hearing Information

Description Court Date/Time Court Room Heard By
Attachment 4/6/2026 9:00:00 AM ALAN D HACKENBERG
Attachment 6/30/2025 9:00:00 AM 208 ALAN D HACKENBERG

Docket Information

Entry Date Entry
3/31/2026 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026410391 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 570963
3/31/2026 Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026410391 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 570963
3/31/2026 Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026410391 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 570963
3/31/2026 Paid $1.00 for Cost/518 MEDIATION receipt# 2026410391 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 570963
3/31/2026 Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026410391 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 570963
3/31/2026 Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026410391 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 570963
3/31/2026 ATTACH - NTC TO DEF & HRG REQ notice issued to HAYLEY BANEY via Regular Mail
3/31/2026 Service for ATTACH - NTC TO DEF & HRG REQ to HAYLEY BANEY sent via Regular Mail was Perfected on 04/01/2026 Answer Due Date : 04/29/2026
3/31/2026 Attach Service notice issued to WESBANCO via Certified Mail 9414814903030614565698
3/31/2026 Attachment for $1973.23 initiated by MIDLAND CREDIT MANAGEMENT INC against HAYLEY BANEY, Bank - WESBANCO.
3/31/2026 Attachment set for 04/06/2026 at 09:00 AM by JUDGE ALAN D HACKENBERG
7/16/2025 FAILURE OF SERVICE Notice issued to ANDREW A BEIER
7/16/2025 Service for Attach Service to COMMERCIAL SAVINGS BANK sent via Certified Mail was Failed on 07/08/2025 Receipt Number 9414814903030614517406 Failure Reason: RETURN TO SENDER: NOT DELIVERABLE AS ADDRESSED
6/24/2025 Paid $27.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025419384 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 516922
6/24/2025 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025419384 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 516922
6/24/2025 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025419384 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 516922
6/24/2025 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025419384 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 516922
6/24/2025 Paid $1.00 for Cost/518 MEDIATION receipt# 2025419384 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 516922
6/24/2025 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025419384 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 516922
6/24/2025 Service for ATTACH - NTC TO DEF & HRG REQ to HAYLEY BANEY sent via Regular Mail was Perfected on 06/25/2025 Answer Due Date : 07/23/2025
6/24/2025 ATTACH - NTC TO DEF & HRG REQ notice issued to HAYLEY BANEY via Regular Mail
6/24/2025 Attach Service notice issued to COMMERCIAL SAVINGS BANK via Certified Mail 9414814903030614517406
6/24/2025 Attachment for $1799.84 initiated by MIDLAND CREDIT MANAGEMENT INC against HAYLEY BANEY, Bank - COMMERCIAL SAVINGS BANK.
6/24/2025 Attachment set for 06/30/2025 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG
9/18/2024 COPY OF FINAL JE Notice issued to ANDREW A BEIER
9/18/2024 COPY OF FINAL JE Notice issued to HAYLEY BANEY
9/18/2024 JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1584.82 with interest at the rate of 8.000% from 09/17/2024 for MIDLAND CREDIT MANAGEMENT INC rendered on 09/17/2024
9/16/2024 MOTION FOR DEFAULT JUDGMENT filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 09/13/2024 /by attorney (POPA)
7/8/2024 Service for Summons - Civil to HAYLEY BANEY sent via Regular Mail was Perfected on 07/09/2024 Answer Due Date : 08/06/2024
7/8/2024 Summons - Civil notice issued to HAYLEY BANEY via Regular Mail
7/8/2024 Service for Summons - Civil to HAYLEY BANEY sent via Certified Mail was Unclaimed on 06/21/2024 Receipt Number 9414814903030614453582
5/28/2024 Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024416860 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 461400
5/28/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024416860 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 461400
5/28/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024416860 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 461400
5/28/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024416860 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 461400
5/28/2024 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024416860 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 461400
5/28/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024416860 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 461400
5/28/2024 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024416860 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 461400
5/28/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024416860 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 461400
5/28/2024 Summons - Civil notice issued to HAYLEY BANEY via Certified Mail 9414814903030614453582
5/28/2024 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
5/28/2024 Case Designation Sheet filed.
5/28/2024 Original Claim $1584.82 Filed, MIDLAND CREDIT MANAGEMENT INC

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