| Entry Date |
Entry |
| 3/25/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026409463 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 569020 |
| 3/25/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026409463 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 569020 |
| 3/25/2026 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026409463 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 569020 |
| 3/25/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026409463 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 569020 |
| 3/25/2026 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026409463 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 569020 |
| 3/25/2026 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026409463 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 569020 |
| 3/25/2026 |
Service for ATTACH - NTC TO DEF & HRG REQ to PAMELA HARPST sent via Regular Mail was Perfected on 03/26/2026 Answer Due Date : 04/23/2026 |
| 3/25/2026 |
ATTACH - NTC TO DEF & HRG REQ notice issued to PAMELA HARPST via Regular Mail |
| 3/25/2026 |
Attach Service notice issued to JPMORGAN CHASE BANK NA via Certified Mail 9414814903030614564653 |
| 3/25/2026 |
Attachment for $1215.28 initiated by MIDLAND CREDIT MANAGEMENT INC against PAMELA HARPST, Bank - JPMORGAN CHASE BANK NA. |
| 3/25/2026 |
Attachment set for 04/06/2026 at 09:00 AM by JUDGE ALAN D HACKENBERG |
| 3/17/2026 |
Service For Affidavit, Order & Ntc of Garn to KROGER sent via Certified Mail was Perfected on 03/17/2026 Receipt Number 9414814903030614561379 |
| 3/6/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026407235 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 564213 |
| 3/6/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026407235 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 564213 |
| 3/6/2026 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026407235 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 564213 |
| 3/6/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026407235 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 564213 |
| 3/6/2026 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026407235 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 564213 |
| 3/6/2026 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026407235 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 564213 |
| 3/6/2026 |
Affidavit, Order & Ntc of Garn notice issued to KROGER via Certified Mail 9414814903030614561379 |
| 3/6/2026 |
Wage Garnishment Notice issued to PAMELA HARPST |
| 3/6/2026 |
Garnishment for $1102.90 initiated by MIDLAND CREDIT MANAGEMENT INC against PAMELA HARPST, Employer - KROGER. |
| 11/24/2025 |
ANSWER OF BANK MARKED NO ACCOUNTS filed by JPMORGAN CHASE BANK NA/Bank on 11/21/2025 (NO CUSTOMER LOCATED) |
| 10/2/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025431091 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 530455 |
| 10/2/2025 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025431091 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 530455 |
| 10/2/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025431091 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 530455 |
| 10/2/2025 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025431091 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 530455 |
| 10/2/2025 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025431091 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 530455 |
| 10/2/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025431091 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 530455 |
| 10/2/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to PAMELA HARPST via Regular Mail |
| 10/2/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to PAMELA HARPST sent via Regular Mail was Perfected on 10/03/2025 Answer Due Date : 10/31/2025 |
| 10/2/2025 |
Attach Service notice issued to JPMORGAN CHASE BANK NA via Certified Mail 9414814903030614535455 |
| 10/2/2025 |
Attachment for $999.68 initiated by MIDLAND CREDIT MANAGEMENT INC against PAMELA HARPST, Bank - JPMORGAN CHASE BANK NA. |
| 10/2/2025 |
Attachment set for 10/13/2025 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG |
| 3/13/2025 |
CANCELLED Trial for 04/14/2025 at 01:30 PM in room 1 by JUDGE ALAN D HACKENBERG IF PLAINTIFF RESUBMITS MOTION FOR DEFAULT JUDGMENT WITH PROPER PAPERWORK THE COURT WILL RECONSIDER SIGNING DEFAULT JUDGMENT. |
| 3/13/2025 |
COPY OF FINAL JE Notice issued to ANDREW A BEIER |
| 3/13/2025 |
COPY OF FINAL JE Notice issued to PAMELA HARPST |
| 3/13/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $838.93 with interest at the rate of 8.000% from 03/11/2025 for MIDLAND CREDIT MANAGEMENT INC rendered on 03/13/2025 |
| 3/13/2025 |
MOTION FOR DEFAULT JUDGMENT GRANTED by ALAN D HACKENBERG JUDGE on 03/11/2025 (BEIER) |
| 3/10/2025 |
AFFIDAVIT filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 03/07/2025 /by attorney (AFFIDAVIT OF DAVID CREWE FROM MESSERLI & KRAMER) |
| 2/27/2025 |
Assignment Notice - Civil Notice issued to ANDREW A BEIER |
| 2/27/2025 |
Assignment Notice - Civil Notice issued to PAMELA HARPST |
| 2/27/2025 |
Trial set for 04/14/2025 at 01:30 PM in room 1 by JUDGE ALAN D HACKENBERG IF PLAINTIFF RESUBMITS MOTION FOR DEFAULT JUDGMENT WITH PROPER PAPERWORK THE COURT WILL RECONSIDER SIGNING DEFAULT JUDGMENT. |
| 2/25/2025 |
DEFENDANT FAILED TO APPEAR AT HEARING. PLAINTIFF APPEARED BUT DID NOT PROVIDE ANY AFFIDAVITS, DOCUMENTS, OR OTHER EVIDENCE TO SUPPORT PLAINTIFF'S DAMAGES REQUESTED. MOTION FOR DEFAULT JUDGEMENT DENIED. SET FOR COURT TRIAL. IF PLAINTIFF RESUBMITS MOTION FOR DEFAULT JUDGEMENT WITH PROPER DOCUMENTS, COURT WILL RECONSIDER SIGNING DEFAULT JUDGMENT. S/ JUDGE HACKENBERG |
| 2/19/2025 |
Motion to appear by phone DENIED by ALAN D HACKENBERG JUDGE on 02/19/2025 (WALKER - SET FOR HEARING ON DAMAGES) |
| 2/12/2025 |
Motion to appear by phone filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 02/12/2025 /by attorney (WALKER) |
| 1/23/2025 |
Assignment Notice - Civil Notice issued to ANDREW A BEIER |
| 1/23/2025 |
Assignment Notice - Civil Notice issued to PAMELA HARPST |
| 1/23/2025 |
Default set for 02/24/2025 at 03:30 PM in room 1 by JUDGE ALAN D HACKENBERG HEARING ON PLAINTIFF MOTION FOR DEFAULT JUDGMENT. NO SUPPORTING DOCUMENTS OR AFFIDAVIT TO SUPPORT THE CLAIM AND DEBT FILED. IF PROPER AFFIDAVIT IS FILED PRIOR TO HEARING, THE COURT WILL VACATE THE HEARING. |
| 1/22/2025 |
MOTION FOR DEFAULT JUDGEMENT FILED. NO SUPPORTING DOCUMENTS OR AFFIDAVIT TO SUPORT THE CLAIM OF DEBT FILED. SET FOR HEARING ON DAMAGES FOR DEFAULT JUDGEMENT. IF PROPER AFFIDAVIT FILED PRIOR TO HEARING COURT WILL VACATE HEARING. S/ JUDGE HACKENBERG. |
| 1/22/2025 |
MOTION FOR DEFAULT JUDGMENT filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 01/21/2025 /by attorney (BEIER) |
| 12/2/2024 |
Envelope Notice issued to MIDLAND CREDIT MANAGEMENT INC |
| 12/2/2024 |
Summons - Civil notice issued to PAMELA HARPST via Regular Mail |
| 12/2/2024 |
Service for Summons - Civil to PAMELA HARPST sent via Regular Mail was Perfected on 12/03/2024 Answer Due Date : 12/31/2024 |
| 12/2/2024 |
PRECIPE FOR REGULAR MAIL filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 12/02/2024 /by attorney (POPA) |
| 11/27/2024 |
FAILURE OF SERVICE Notice issued to ANDREW A BEIER |
| 11/27/2024 |
Service for Summons - Civil to PAMELA HARPST sent via Certified Mail was Failed on 11/27/2024 Receipt Number 9414814903030614478851 Failure Reason: RETURN TO SENDER |
| 11/5/2024 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024435004 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 484196 |
| 11/5/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024435004 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 484196 |
| 11/5/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024435004 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 484196 |
| 11/5/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024435004 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 484196 |
| 11/5/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024435004 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 484196 |
| 11/5/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024435004 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 484196 |
| 11/5/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024435004 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 484196 |
| 11/5/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024435004 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 484196 |
| 11/5/2024 |
Summons - Civil notice issued to PAMELA HARPST via Certified Mail 9414814903030614478851 |
| 11/5/2024 |
Original Claim $838.93 Filed, MIDLAND CREDIT MANAGEMENT INC |
| 11/5/2024 |
Case Designation Sheet filed. |
| 11/5/2024 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |