| Entry Date |
Entry |
| 3/12/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026407983 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 567730 |
| 3/12/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026407983 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 567730 |
| 3/12/2026 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026407983 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 567730 |
| 3/12/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026407983 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 567730 |
| 3/12/2026 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026407983 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 567730 |
| 3/12/2026 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026407983 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 567730 |
| 3/12/2026 |
ATTACH - NTC TO DEF & HRG REQ notice issued to MITCHULL BLANKENSHIP via Regular Mail |
| 3/12/2026 |
Service for ATTACH - NTC TO DEF & HRG REQ to MITCHULL BLANKENSHIP sent via Regular Mail was Perfected on 03/13/2026 Answer Due Date : 04/10/2026 |
| 3/12/2026 |
Attach Service notice issued to JP MORGAN CHASE BANK via Certified Mail 9414814903030614562352 |
| 3/12/2026 |
Attachment for $1342.30 initiated by MIDLAND CREDIT MANAGEMENT INC against MITCHULL BLANKENSHIP, Bank - JP MORGAN CHASE BANK. |
| 3/12/2026 |
Attachment set for 03/23/2026 at 09:00 AM by JUDGE ALAN D HACKENBERG |
| 2/12/2026 |
COPY OF FINAL JE Notice issued to ANDREW A BEIER |
| 2/12/2026 |
COPY OF FINAL JE Notice issued to MITCHULL BLANKENSHIP |
| 2/12/2026 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1199.54 with interest at the rate of 7.000% from 02/11/2026 for MIDLAND CREDIT MANAGEMENT INC rendered on 02/12/2026 |
| 2/11/2026 |
MOTION FOR DEFAULT JUDGMENT filed by MIDLAND CREDIT MANAGEMENT INC/Plaintiff on 02/10/2026 /by attorney (BEIER) |
| 1/3/2026 |
Service For Summons - Civil to MITCHULL BLANKENSHIP sent via Certified Mail was Perfected on 01/03/2026 Answer Due Date: 01/31/2026 Receipt Number 9414814903030614549377 |
| 12/30/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025440603 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 551937 |
| 12/30/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025440603 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 551937 |
| 12/30/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025440603 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 551937 |
| 12/30/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025440603 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 551937 |
| 12/30/2025 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025440603 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 551937 |
| 12/30/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025440603 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 551937 |
| 12/30/2025 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025440603 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 551937 |
| 12/30/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025440603 by ANDREW A BEIER. Payment credited to MIDLAND CREDIT MANAGEMENT INC. CHECK# 551937 |
| 12/30/2025 |
Summons - Civil notice issued to MITCHULL BLANKENSHIP via Certified Mail 9414814903030614549377 |
| 12/30/2025 |
Case Designation Sheet filed. |
| 12/30/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 12/30/2025 |
Original Claim $1199.54 Filed, MIDLAND CREDIT MANAGEMENT INC |