| Entry Date |
Entry |
| 4/23/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026412523 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 575061 |
| 4/23/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026412523 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 575061 |
| 4/23/2026 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026412523 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 575061 |
| 4/23/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026412523 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 575061 |
| 4/23/2026 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026412523 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 575061 |
| 4/23/2026 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026412523 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 575061 |
| 4/23/2026 |
ATTACH - NTC TO DEF & HRG REQ notice issued to RACHEL CAMERON via Regular Mail |
| 4/23/2026 |
Service for ATTACH - NTC TO DEF & HRG REQ to RACHEL CAMERON sent via Regular Mail was Perfected on 04/24/2026 Answer Due Date : 05/22/2026 |
| 4/23/2026 |
Attach Service notice issued to JP MORGAN CHASE via Certified Mail 9414814903030614569146 |
| 4/23/2026 |
Attachment for $1279.35 initiated by MIDLAND CREDIT MANAGEMENT INC against RACHEL CAMERON, Bank - JP MORGAN CHASE. |
| 4/23/2026 |
Attachment set for 05/04/2026 at 09:00 AM by JUDGE STEPHANIE M BISHOP |
| 11/17/2025 |
COPY OF FINAL JE Notice issued to HANNAH M MURPHY |
| 11/17/2025 |
COPY OF FINAL JE Notice issued to RACHEL CAMERON |
| 11/17/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $989.11 with interest at the rate of 8.000% from 11/17/2025 for MIDLAND CREDIT MANAGEMENT INC rendered on 11/17/2025 |
| 11/17/2025 |
MOTION FOR DEFAULT JUDGMENT filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 11/17/2025 /by attorney (BEIER) |
| 9/24/2025 |
Service for Summons - Civil to RACHEL CAMERON sent via Regular Mail was Perfected on 09/25/2025 Answer Due Date : 10/23/2025 |
| 9/24/2025 |
Summons - Civil notice issued to RACHEL CAMERON via Regular Mail |
| 9/24/2025 |
Service for Summons - Civil to RACHEL CAMERON sent via Certified Mail was Failed on 09/24/2025 Receipt Number 9414814903030614530016 Failure Reason: UNCLAIMED |
| 8/28/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025426993 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 525373 |
| 8/28/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025426993 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 525373 |
| 8/28/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025426993 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 525373 |
| 8/28/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025426993 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 525373 |
| 8/28/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025426993 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 525373 |
| 8/28/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025426993 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 525373 |
| 8/28/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025426993 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 525373 |
| 8/28/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025426993 by HANNAH M MURPHY. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 525373 |
| 8/28/2025 |
Summons - Civil notice issued to RACHEL CAMERON via Certified Mail 9414814903030614530016 |
| 8/28/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 8/28/2025 |
Case Designation Sheet filed. |
| 8/28/2025 |
Original Claim $989.11 Filed, MIDLAND CREDIT MANAGEMENT INC |