| Entry Date |
Entry |
| 11/19/2025 |
Case Status changed to Closed case |
| 11/18/2025 |
Free Form Judgment Notice issued to LEVY & ASSOCIATES LLC |
| 11/18/2025 |
Free Form Judgment Notice issued to PATTI BAUMGARTNER-NOVAK |
| 11/18/2025 |
Judgment This Day, November 17, 2025 This matter came on for consideration. It is the order, judgment and decree of this court that THIS MATTER WAS SCHEDULED BEFORE THE COURT FOR A CIVIL STATUS CONFERENCE HEARING DUE TO THE COURT RECEIVING NOTICE THAT THE DEFENDANT HAS FILED BANKRUPTCY. NEITHER PARTY APPEARED AND THE COURT HAS NOT RECEIVED ANY DISCHARGE ORDERS REGARDING THE BANKRUPTCY. IT IS THEREFORE ORDERED THAT ANY PENDING COLLECTION MATTERS ARE DISMISSED. ALAN D HACKENBERG JUDGE |
| 9/18/2025 |
NOTICE OF BANKRUPTCY GRANTED by ALAN D HACKENBERG JUDGE on 09/18/2025 (BAUMGARTNER NOVAK) |
| 9/17/2025 |
JE - Bankruptcy Stay Notice issued to LEVY & ASSOCIATES LLC |
| 9/17/2025 |
JE - Bankruptcy Stay Notice issued to JOSEPH BERCAW |
| 9/17/2025 |
Assignment Notice - Civil Notice issued to LEVY & ASSOCIATES LLC |
| 9/17/2025 |
Assignment Notice - Civil Notice issued to JOSEPH BERCAW |
| 9/17/2025 |
Civil Status Conference set for 11/17/2025 at 09:00 AM by JUDGE ALAN D HACKENBERG 25-31819 |
| 9/17/2025 |
NOTICE OF BANKRUPTCY filed by JOSEPH BERCAW/Defendant on 09/17/2025 /by attorney (BAUMGARTNER NOVAK) |
| 9/17/2025 |
Release of Garn filed by CREDIT ACCEPTANCE CORPORATION/Plaintiff on 09/17/2025 /by attorney (SARVER) |
| 9/6/2025 |
Service For Affidavit, Order & Ntc of Garn to KILL BRAKE & WHEEL CO sent via Certified Mail was Perfected on 09/06/2025 Receipt Number 9414814903030614530368 |
| 9/2/2025 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025427324 by LEVY & ASSOCIATES LLC. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 054391 |
| 9/2/2025 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025427324 by LEVY & ASSOCIATES LLC. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 054391 |
| 9/2/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025427324 by LEVY & ASSOCIATES LLC. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 054391 |
| 9/2/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025427324 by LEVY & ASSOCIATES LLC. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 054391 |
| 9/2/2025 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025427324 by LEVY & ASSOCIATES LLC. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 054391 |
| 9/2/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025427324 by LEVY & ASSOCIATES LLC. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 054391 |
| 9/2/2025 |
Affidavit, Order & Ntc of Garn notice issued to KILL BRAKE & WHEEL CO via Certified Mail 9414814903030614530368 |
| 9/2/2025 |
Wage Garnishment Notice issued to JOSEPH BERCAW |
| 9/2/2025 |
Garnishment for $8447.15 initiated by CREDIT ACCEPTANCE CORPORATION against JOSEPH BERCAW, Employer - KILL BRAKE & WHEEL CO. |
| 4/15/2025 |
COPY OF FINAL JE Notice issued to CRYSTAL M DUPLAY |
| 4/15/2025 |
COPY OF FINAL JE Notice issued to JOSEPH BERCAW |
| 4/15/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $8707.15 for CREDIT ACCEPTANCE CORPORATION rendered on 04/14/2025 |
| 4/14/2025 |
MOTION FOR DEFAULT JUDGMENT filed by CREDIT ACCEPTANCE CORPORATION/Plaintiff on 04/11/2025 /by attorney (DUPLAY) |
| 2/4/2025 |
Service For Summons - Civil to JOSEPH BERCAW sent via Certified Mail was Perfected on 02/04/2025 Answer Due Date: 03/04/2025 Receipt Number 9414814903030614483121 |
| 12/2/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024437708 by CRYSTAL M DUPLAY. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 971514 |
| 12/2/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024437708 by CRYSTAL M DUPLAY. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 971514 |
| 12/2/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024437708 by CRYSTAL M DUPLAY. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 971514 |
| 12/2/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024437708 by CRYSTAL M DUPLAY. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 971514 |
| 12/2/2024 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024437708 by CRYSTAL M DUPLAY. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 971514 |
| 12/2/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024437708 by CRYSTAL M DUPLAY. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 971514 |
| 12/2/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024437708 by CRYSTAL M DUPLAY. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 971514 |
| 12/2/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024437708 by CRYSTAL M DUPLAY. Payment credited to CREDIT ACCEPTANCE CORPORATION. CHECK# 971514 |
| 12/2/2024 |
Summons - Civil notice issued to JOSEPH BERCAW via Certified Mail 9414814903030614483121 |
| 12/2/2024 |
Original Claim $8707.15 Filed, CREDIT ACCEPTANCE CORPORATION |
| 12/2/2024 |
Case Designation Sheet filed. |
| 12/2/2024 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |