| Entry Date |
Entry |
| 12/3/2025 |
Paid $1.60 for Other/506 COLLECTION POUNDAGE receipt# 2025437916 by HUNTINGTON 11/24/25. Payment credited to NICOLE PIPER. CHECK# 0005048446 |
| 12/3/2025 |
Paid $78.60 for Judgment/504 JUDGMENT receipt# 2025437916 by HUNTINGTON 11/24/25. Payment credited to NICOLE PIPER. CHECK# 0005048446 |
| 11/13/2025 |
Service For Attach Service to HUNTINGTON NATIONAL BANK sent via Certified Mail was Perfected on 11/13/2025 Receipt Number 9414814903030614541579 |
| 11/6/2025 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435117 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 538833 |
| 11/6/2025 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435117 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 538833 |
| 11/6/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435117 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 538833 |
| 11/6/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435117 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 538833 |
| 11/6/2025 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435117 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 538833 |
| 11/6/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025435117 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 538833 |
| 11/6/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to NICOLE PIPER via Regular Mail |
| 11/6/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to NICOLE PIPER sent via Regular Mail was Perfected on 11/07/2025 Answer Due Date : 12/05/2025 |
| 11/6/2025 |
Attach Service notice issued to HUNTINGTON NATIONAL BANK via Certified Mail 9414814903030614541579 |
| 11/6/2025 |
Attachment for $2648.38 initiated by MIDLAND CREDIT MANAGEMENT INC against NICOLE PIPER, Bank - HUNTINGTON NATIONAL BANK. |
| 11/6/2025 |
Attachment set for 11/17/2025 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG |
| 9/25/2024 |
COPY OF FINAL JE Notice issued to NICOLE PIPER |
| 9/25/2024 |
COPY OF FINAL JE Notice issued to ANDREW A BEIER |
| 9/25/2024 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $4632.49 with interest at the rate of 8.000% from 09/24/2024 for MIDLAND CREDIT MANAGEMENT INC rendered on 09/24/2024 |
| 9/24/2024 |
MOTION FOR DEFAULT JUDGMENT filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 09/23/2024 /by attorney (POPA) |
| 8/10/2024 |
Service For Summons - Civil to NICOLE PIPER sent via Certified Mail was Perfected on 08/10/2024 Answer Due Date: 09/07/2024 Receipt Number 9414814903030614463390 |
| 7/31/2024 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024424007 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 469662 |
| 7/31/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024424007 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 469662 |
| 7/31/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024424007 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 469662 |
| 7/31/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024424007 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 469662 |
| 7/31/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024424007 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 469662 |
| 7/31/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024424007 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 469662 |
| 7/31/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024424007 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 469662 |
| 7/31/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024424007 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 469662 |
| 7/31/2024 |
Summons - Civil notice issued to NICOLE PIPER via Certified Mail 9414814903030614463390 |
| 7/31/2024 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 7/31/2024 |
Case Designation Sheet filed. |
| 7/31/2024 |
Original Claim $4632.49 Filed, MIDLAND CREDIT MANAGEMENT INC |