| Entry Date |
Entry |
| 3/31/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026410397 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 571736 |
| 3/31/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026410397 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 571736 |
| 3/31/2026 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026410397 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 571736 |
| 3/31/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026410397 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 571736 |
| 3/31/2026 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026410397 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 571736 |
| 3/31/2026 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026410397 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 571736 |
| 3/31/2026 |
ATTACH - NTC TO DEF & HRG REQ notice issued to JOHNNY FOSTER via Regular Mail |
| 3/31/2026 |
Service for ATTACH - NTC TO DEF & HRG REQ to JOHNNY FOSTER sent via Regular Mail was Perfected on 04/01/2026 Answer Due Date : 04/29/2026 |
| 3/31/2026 |
Attach Service notice issued to STATE BANK OF DELANO via Certified Mail 9414814903030614565704 |
| 3/31/2026 |
Attachment for $1294.00 initiated by MIDLAND CREDIT MANAGEMENT INC against JOHNNY FOSTER, Bank - STATE BANK OF DELANO. |
| 3/31/2026 |
Attachment set for 04/06/2026 at 09:00 AM by JUDGE ALAN D HACKENBERG |
| 3/5/2026 |
COPY OF FINAL JE Notice issued to ANDREW A BEIER |
| 3/5/2026 |
COPY OF FINAL JE Notice issued to JOHNNY FOSTER |
| 3/5/2026 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1151.14 with interest at the rate of 7.000% from 03/04/2026 for MIDLAND CREDIT MANAGEMENT INC rendered on 03/05/2026 |
| 3/4/2026 |
MOTION FOR DEFAULT JUDGMENT filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 03/04/2026 /by attorney (BEIER) |
| 1/15/2026 |
Service for Summons - Civil to JOHNNY FOSTER sent via Regular Mail was Perfected on 01/16/2026 Answer Due Date : 02/13/2026 |
| 1/15/2026 |
Summons - Civil notice issued to JOHNNY FOSTER via Regular Mail |
| 1/14/2026 |
Service For Summons - Civil to JOHNNY FOSTER sent via Certified Mail Failed on 01/14/2026 Receipt Number 9414814903030614547588 Failure Reason : RETURN TO SENDER: UNCLAIMED |
| 12/16/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025439317 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 550022 |
| 12/16/2025 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025439317 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 550022 |
| 12/16/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025439317 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 550022 |
| 12/16/2025 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025439317 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 550022 |
| 12/16/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025439317 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 550022 |
| 12/16/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025439317 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 550022 |
| 12/16/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025439317 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 550022 |
| 12/16/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025439317 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 550022 |
| 12/16/2025 |
Summons - Civil notice issued to JOHNNY FOSTER via Certified Mail 9414814903030614547588 |
| 12/16/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 12/16/2025 |
Case Designation Sheet filed. |
| 12/16/2025 |
Original Claim $1151.14 Filed, MIDLAND CREDIT MANAGEMENT INC |