| Entry Date |
Entry |
| 3/31/2025 |
FAILED SERVICE FOR HRG Notice issued to ALLEN L WELCH |
| 3/31/2025 |
Service for Debtors Exam to JUAN L ROCHA sent via Certified Mail was Failed on 03/28/2025 Answer Due Date : 12/01/2017 Receipt Number 9414814903030614496299 Failure Reason: RETURN TO SENDER: UNCLAIMED |
| 2/24/2025 |
Debtors Exam notice issued to JUAN L ROCHA via Certified Mail 9414814903030614496299 |
| 2/21/2025 |
Assignment Notice - Civil Notice issued to JUAN L ROCHA |
| 2/21/2025 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 2/21/2025 |
Debtors Examination set for 03/31/2025 at 01:30 PM in room 206 by JUDGE ALAN D HACKENBERG Hearing was set on 02/21/2025 |
| 2/21/2025 |
Debtor Examination SET FOR HEARING by REGINALD J ROUTSON ACTING JUDGE on 02/18/2025 (WELCH) |
| 2/21/2025 |
JE - APPOINTMENT OF ACTING JUDGE REGINALD ROUTSON |
| 2/12/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025404686 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 25005 |
| 2/12/2025 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025404686 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 25005 |
| 2/12/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025404686 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 25005 |
| 2/12/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025404686 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 25005 |
| 2/12/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025404686 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 25005 |
| 2/12/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025404686 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 25005 |
| 2/12/2025 |
PRECIPE FOR CERT MAIL filed by MILLSTREAM AREA CREDIT UNION/Plaintiff on 02/11/2025 /by attorney (WELCH) |
| 2/12/2025 |
Debtor Examination filed by MILLSTREAM AREA CREDIT UNION/Plaintiff on 02/11/2025 /by attorney (WELCH) |
| 12/11/2023 |
FINAL REPORT EMPLOYMENT TERMINATED filed by GOODYEAR TIRE AND RUBBER/Employer on 12/11/2023 (TERMINATED 8/25/23) |
| 9/26/2023 |
Service For Affidavit, Order & Ntc of Garn to GOODYEAR TIRE AND RUBBER sent via Certified Mail was Perfected on 09/26/2023 Receipt Number 9414814903030614408858 |
| 9/14/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023426540 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 24662 |
| 9/14/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023426540 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 24662 |
| 9/14/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023426540 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 24662 |
| 9/14/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023426540 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 24662 |
| 9/14/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023426540 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 24662 |
| 9/14/2023 |
Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023426540 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 24662 |
| 9/14/2023 |
Affidavit, Order & Ntc of Garn notice issued to GOODYEAR TIRE AND RUBBER via Certified Mail 9414814903030614408858 |
| 9/14/2023 |
Wage Garnishment Notice issued to JUAN L ROCHA |
| 9/14/2023 |
Garnishment for $10741.88 initiated by MILLSTREAM AREA CREDIT UNION against JUAN L ROCHA, Employer - GOODYEAR TIRE AND RUBBER. |
| 4/19/2023 |
Refund issued for $20.00, refund method Check #114651 Payable to HANCOCK COUNTY SHERIFF |
| 4/11/2023 |
Paid $20.00 for Cost/533 MISC. - SHERIFF FEE receipt# 2023410198 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 24530 |
| 4/3/2023 |
ORIGINAL BW RETURNED FROM HSO |
| 3/28/2023 |
Warrant to Discharge Prisoner Notice issued to Agency |
| 3/28/2023 |
Free Form Judgment Notice issued to JUAN L ROCHA |
| 3/28/2023 |
Free Form Judgment Notice issued to ALLEN L WELCH |
| 3/28/2023 |
Judgment This Day, March 28, 2023 This matter came on for consideration. It is the order, judgment and decree of this court that THIS MATTER COMES BEFORE THE COURT TODAY DUE TO THE DEFENDANT BEING ARRESTED ON A WARRANT FOR FAILING TO APPEAR FOR A CONTEMPT HEARING RELATED TO A DEBTORS EXAM. PLAINTIFF'S ATTORNEY, ALLEN WELCH, WENT TO THE HANCOCK COUNTY JUSTICE CENTER AND CONDUCTED A DEBTORS EXAM AND DOES NOT WISH TO PURSUE TO THE CONTEMPT ANY FURTHER. THE DEFENDANT SHALL BE RELEASED FROM JAIL. ALAN D HACKENBERG JUDGE |
| 3/28/2023 |
Req for Cost - Pltf Atty Notice issued to ALLEN L WELCH |
| 3/28/2023 |
BW SERVED ON DEFENDANT BY PERSONAL SERVICE THROUGH HSO. $20.00 SHERIFF FEE. |
| 3/22/2023 |
Refund issued for $245.00, refund method Check #114460 Payable to SNYDER ALGE & WELCH |
| 3/21/2023 |
Envelope Notice issued to JUAN L ROCHA |
| 3/21/2023 |
BW ISSUED TO HSO FOR SERVICE. BOND SET AT $250.00 CASH, SURETY, PROPERTY. |
| 3/21/2023 |
Transferred $5.00 from 508 DEPOSIT TENDERS (Held:5.00, Balance:245.00) to 506 COLLECTION POUNDAGE (Held:0.00, Balance:5.00) |
| 3/21/2023 |
Transferred $245.00 from 508 DEPOSIT TENDERS (Held:250.00, Balance:0.00) to 504 JUDGMENT (Held:0.00, Balance:0.00) |
| 3/20/2023 |
Civil Bench Warrant Notice issued to Agency |
| 3/20/2023 |
Civil Bench Warrant Notice issued to JUAN L ROCHA |
| 3/20/2023 |
Contempt Hearing: Defendant failed to appear for contempt despite good service. Bench Warrant with bond set at $250.00 cash, surety, property shall issue against the following defendant: Juan Rocha. Bond to be applied to case. s/by Judge Alan D. Hackenberg. |
| 3/8/2023 |
Refund issued for $20.00, refund method Check #114395 Payable to HANCOCK COUNTY SHERIFF |
| 3/7/2023 |
Paid $20.00 for Cost/533 MISC. - SHERIFF FEE receipt# 2023406679 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 24503 |
| 3/2/2023 |
Assignment Notice - Civil Notice issued to JUAN L ROCHA |
| 3/2/2023 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 3/2/2023 |
Contempt of Court set for 03/20/2023 at 10:30 AM in room 208 by JUDGE ALAN D HACKENBERG |
| 3/2/2023 |
Req for Cost - Pltf Atty Notice issued to ALLEN L WELCH |
| 3/2/2023 |
SERVED BW RETURNED FROM HSO. $20.00 SHERIFF FEE. |
| 3/2/2023 |
BOND PAPERWORK FILED BY DEFT. DEFT WISHES THE BOND TO BE APPLIED TO ANY PAYMENT/FINES OWED. RESET FOR CONTEMPT HEARING. |
| 3/2/2023 |
Paid $250.00 for Cost/508 DEPOSIT TENDERS receipt# 2023405981 by JUAN L ROCHA. Payment credited to JUAN L ROCHA. APPROVAL # 093046 |
| 3/2/2023 |
Paid $25.00 for Cost/525 HB1 BAIL SURCHARGE receipt# 2023405981 by JUAN L ROCHA. Payment credited to JUAN L ROCHA. APPROVAL # 093046 |
| 3/2/2023 |
$250 BOND AND $25 BOND FEE POSTED BY DEFT. |
| 5/3/2022 |
Envelope Notice issued to JUAN L ROCHA |
| 5/3/2022 |
BENCH WARRANT ISSUED TO HSO FOR SERVICE. BOND SET AT $250 CASH, SURETY OR PROPERTY. |
| 5/3/2022 |
Civil Bench Warrant Notice issued to Agency |
| 5/3/2022 |
Civil Bench Warrant Notice issued to JUAN L ROCHA |
| 5/3/2022 |
Contempt: Defendant failed to appear for contempt despite good service. Bench warrant with bond set at $250.00 cash/surety/property shall issue against the following defendant: Juan Rocha. s/by Judge Alan D. Hackenberg. |
| 4/29/2022 |
ORIGINAL BENCH WARRANT AND PERSONAL RECOGNIZANCE RETURNED BY HSO |
| 4/28/2022 |
Assignment Notice - Civil Notice issued to JUAN L ROCHA |
| 4/28/2022 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 4/28/2022 |
Contempt of Court set for 05/03/2022 at 08:30 AM in room 208 by JUDGE ALAN D HACKENBERG |
| 4/28/2022 |
NOTIFICATION OF WARRANT WITH PERSONAL RECOGNIZANCE SERVED RECVD FROM HCSO |
| 5/28/2021 |
ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by HOME DEPOT/Employer on 05/28/2021 (TERMINATED 2/11/21) |
| 5/20/2021 |
Envelope Notice issued to JUAN L ROCHA |
| 5/20/2021 |
Civil Bench Warrant notice issued to JUAN L ROCHA via Personal Service |
| 5/19/2021 |
Civil Bench Warrant Notice issued to Agency |
| 5/19/2021 |
Civil Bench Warrant Notice issued to JUAN L ROCHA |
| 5/17/2021 |
CONTEMPT. DEFENDANT FAILED TO APPEAR DESPITE GOOD SERVICE. BENCH WARRANT WITH BOND SET AT $250.00 CASH, SURETY, PROPERTY SHALL ISSUE. PLAINTIFF HAS 30 DAYS TO PROVIDE THE COURT WITH DEFENDANT'S IDENTIFIER INFORMATION FOR THE WARRANT TO BE ISSUED. S/ ADH, JUDGE |
| 4/13/2021 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021411196 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23864 |
| 4/13/2021 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021411196 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23864 |
| 4/13/2021 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021411196 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23864 |
| 4/13/2021 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2021411196 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23864 |
| 4/13/2021 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021411196 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23864 |
| 4/13/2021 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021411196 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23864 |
| 4/13/2021 |
Affidavit, Order & Ntc of Garn notice issued to HOME DEPOT via Certified Mail 9214890159004921342009 |
| 4/13/2021 |
Wage Garnishment Notice issued to JUAN L ROCHA |
| 4/13/2021 |
Garnishment for $8323.84 initiated by MILLSTREAM AREA CREDIT UNION against JUAN L ROCHA, Employer - HOME DEPOT. |
| 4/9/2021 |
Envelope Notice issued to JUAN L ROCHA |
| 4/9/2021 |
Contempt notice issued to JUAN L ROCHA via Regular Mail |
| 4/9/2021 |
Service for Contempt to JUAN L ROCHA sent via Regular Mail was Perfected on 04/12/2021 |
| 4/9/2021 |
Service for Contempt to JUAN L ROCHA sent via Certified Mail was Unclaimed on 04/06/2021 Answer Due Date : 12/01/2017 Receipt Number 9214890159004921338019 Failure Reason: Return to Sender: Unclaimed |
| 3/18/2021 |
Contempt notice issued to JUAN L ROCHA via Certified Mail 9214890159004921338019 |
| 3/17/2021 |
Assignment Notice - Civil Notice issued to JUAN L ROCHA |
| 3/17/2021 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 3/17/2021 |
Contempt of Court changed to 05/17/2021 at 02:30 PM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 03/17/2021 |
| 3/17/2021 |
Assignment Notice - Civil Notice issued to JUAN L ROCHA |
| 3/17/2021 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 3/17/2021 |
Contempt of Court set for 05/17/2021 at 02:30 AM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 03/17/2021 |
| 3/16/2021 |
Contempt GRANTED by ALAN D HACKENBERG JUDGE on 03/16/2021 (WELCH) |
| 3/16/2021 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021408042 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23835 |
| 3/16/2021 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021408042 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23835 |
| 3/16/2021 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021408042 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23835 |
| 3/16/2021 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2021408042 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23835 |
| 3/16/2021 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021408042 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23835 |
| 3/16/2021 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021408042 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23835 |
| 3/16/2021 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by MILLSTREAM AREA CREDIT UNION/Plaintiff on 03/16/2021 /by attorney (WELCH) |
| 3/16/2021 |
Contempt filed by MILLSTREAM AREA CREDIT UNION/Plaintiff on 03/16/2021 /by attorney (WELCH) |
| 3/1/2021 |
Debtors Exam: Defendant failed to appear for debtors exam despite good service. Plaintiff granted leave to file contempt. s/by Judge Alan D. Hackenberg. |
| 2/18/2021 |
Envelope Notice issued to JUAN L ROCHA |
| 2/18/2021 |
Contempt notice issued to JUAN L ROCHA via Regular Mail |
| 2/18/2021 |
Service for Contempt to JUAN L ROCHA sent via Regular Mail was Perfected on 02/19/2021 |
| 2/18/2021 |
Service for Debtors Exam to JUAN L ROCHA sent via Certified Mail was Unclaimed on 02/11/2021 Answer Due Date : 12/01/2017 Receipt Number 9214890159004921330273 Failure Reason: Return to Sender: Unclaimed |
| 1/22/2021 |
Debtors Exam notice issued to JUAN L ROCHA via Certified Mail 9214890159004921330273 |
| 1/21/2021 |
Assignment Notice - Civil Notice issued to JUAN L ROCHA |
| 1/21/2021 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 1/21/2021 |
Debtors Examination set for 03/01/2021 at 01:30 PM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 01/21/2021 |
| 1/8/2021 |
Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 01/08/2021 (WELCH) |
| 1/7/2021 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2021400843 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23747 |
| 1/7/2021 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2021400843 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23747 |
| 1/7/2021 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2021400843 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23747 |
| 1/7/2021 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2021400843 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23747 |
| 1/7/2021 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2021400843 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23747 |
| 1/7/2021 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2021400843 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23747 |
| 1/7/2021 |
Debtor Examination filed by MILLSTREAM AREA CREDIT UNION/Plaintiff on 01/07/2021 /by attorney (WELCH) |
| 1/7/2021 |
PRECIPE FOR CERT MAIL filed by MILLSTREAM AREA CREDIT UNION/Plaintiff on 01/07/2021 /by attorney (WELCH) |
| 12/14/2020 |
FINAL REPORT EMPLOYMENT TERMINATED filed by HEARTHSIDE FOOD SOLUTIONS /Employer on 12/11/2020 (TERMINATED 2/13/17) |
| 11/24/2020 |
Service For Affidavit, Order & Ntc of Garn to HEARTHSIDE FOOD SOLUTIONS sent via Certified Mail was Perfected on 11/24/2020 Receipt Number 9214890159004921322674 |
| 11/19/2020 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020433833 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23685 |
| 11/19/2020 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020433833 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23685 |
| 11/19/2020 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020433833 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23685 |
| 11/19/2020 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2020433833 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23685 |
| 11/19/2020 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020433833 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23685 |
| 11/19/2020 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020433833 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23685 |
| 11/19/2020 |
Affidavit, Order & Ntc of Garn notice issued to HEARTHSIDE FOOD SOLUTIONS via Certified Mail 9214890159004921322674 |
| 11/19/2020 |
Wage Garnishment Notice issued to JUAN L ROCHA |
| 11/19/2020 |
Garnishment for $9858.93 initiated by MILLSTREAM AREA CREDIT UNION against JUAN L ROCHA, Employer - HEARTHSIDE FOOD SOLUTIONS . |
| 9/17/2020 |
ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by BEST BUY DISTRIBUTION CENTER/Employer on 09/17/2020 (TEMRINATED 7/28/20) |
| 8/27/2020 |
Service For Affidavit, Order & Ntc of Garn to BEST BUY DISTRIBUTION CENTER sent via Certified Mail was Perfected on 08/27/2020 Receipt Number 9214890159004921306247 |
| 8/25/2020 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020423705 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23556 |
| 8/25/2020 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020423705 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23556 |
| 8/25/2020 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020423705 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23556 |
| 8/25/2020 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2020423705 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23556 |
| 8/25/2020 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020423705 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23556 |
| 8/25/2020 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020423705 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23556 |
| 8/25/2020 |
Affidavit, Order & Ntc of Garn notice issued to BEST BUY DISTRIBUTION CENTER via Certified Mail 9214890159004921306247 |
| 8/25/2020 |
Wage Garnishment Notice issued to JUAN L ROCHA |
| 8/25/2020 |
Garnishment for $6950.71 initiated by MILLSTREAM AREA CREDIT UNION against JUAN L ROCHA, Employer - BEST BUY DISTRIBUTION CENTER. |
| 3/2/2020 |
ANSWER OF EMPLOYER filed by KALIDA MANUFACTURING/Employer on 03/02/2020 (NO RECORDS OF EMPLOYMENT) |
| 2/19/2020 |
Service For Affidavit, Order & Ntc of Garn to KALIDA MANUFACTURING sent via Certified Mail was Perfected on 02/19/2020 Receipt Number 9214890159004921280998 |
| 2/13/2020 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020406191 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23402 |
| 2/13/2020 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020406191 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23402 |
| 2/13/2020 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020406191 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23402 |
| 2/13/2020 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2020406191 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23402 |
| 2/13/2020 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020406191 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23402 |
| 2/13/2020 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020406191 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23402 |
| 2/13/2020 |
Affidavit, Order & Ntc of Garn notice issued to KALIDA MANUFACTURING via Certified Mail 9214890159004921280998 |
| 2/13/2020 |
Wage Garnishment Notice issued to JUAN L ROCHA |
| 2/13/2020 |
Garnishment for $5543.40 initiated by MILLSTREAM AREA CREDIT UNION against JUAN L ROCHA, Employer - KALIDA MANUFACTURING. |
| 11/7/2019 |
ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by SILGAN PLASTICS/Employer on 11/07/2019 (NO LONGER EMPLOYED 8-19-19) |
| 11/1/2019 |
Service For Affidavit, Order & Ntc of Garn to SILGAN PLASTICS sent via Certified Mail was Perfected on 11/01/2019 Receipt Number 9214890159004921257129 |
| 10/28/2019 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019438410 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23326 |
| 10/28/2019 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019438410 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23326 |
| 10/28/2019 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2019438410 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23326 |
| 10/28/2019 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019438410 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23326 |
| 10/28/2019 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019438410 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23326 |
| 10/28/2019 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019438410 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 23326 |
| 10/28/2019 |
Affidavit, Order & Ntc of Garn notice issued to SILGAN PLASTICS via Certified Mail 9214890159004921257129 |
| 10/28/2019 |
Wage Garnishment Notice issued to JUAN L ROCHA |
| 10/28/2019 |
Garnishment for $6448.35 initiated by MILLSTREAM AREA CREDIT UNION against JUAN L ROCHA, Employer - SILGAN PLASTICS. |
| 12/11/2017 |
COPY OF FINAL JE Notice issued to CASE PARTIES |
| 12/11/2017 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $413.42 with interest at the rate of 15.90% from 04/05/2017 for MILLSTREAM AREA CREDIT UNION rendered on 12/11/2017 |
| 12/11/2017 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $563.79 with interest at the rate of 17.25% from 06/09/2017 for MILLSTREAM AREA CREDIT UNION rendered on 12/11/2017 |
| 12/11/2017 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $4003.98 with interest at the rate of 19.25% from 09/05/2017 for MILLSTREAM AREA CREDIT UNION rendered on 12/11/2017 |
| 12/7/2017 |
MOTION FOR DEFAULT JUDGMENT filed by MILLSTREAM AREA CREDIT UNION/Plaintiff on 12/07/2017 /by attorney (WELCH) |
| 11/2/2017 |
Service for Summons - Civil to JUAN L ROCHA sent via Regular Mail was Perfected on 11/03/2017 Answer Due Date : 12/01/2017 |
| 11/2/2017 |
Summons - Civil notice issued to JUAN L ROCHA via Regular Mail |
| 10/25/2017 |
Service For Summons - Civil to JUAN L ROCHA sent via Certified Mail Failed on 10/25/2017 Receipt Number 9214890159004921119496 Failure Reason : Return to Sender: Unclaimed |
| 10/5/2017 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017432511 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 22592 |
| 10/5/2017 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017432511 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 22592 |
| 10/5/2017 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2017432511 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 22592 |
| 10/5/2017 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017432511 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 22592 |
| 10/5/2017 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017432511 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 22592 |
| 10/5/2017 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2017432511 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 22592 |
| 10/5/2017 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2017432511 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 22592 |
| 10/5/2017 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2017432511 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION. CHECK# 22592 |
| 10/5/2017 |
Summons - Civil notice issued to JUAN L ROCHA via Certified Mail 9214890159004921119496 |
| 10/5/2017 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 10/5/2017 |
Case Designation Sheet filed. |
| 10/5/2017 |
Original Claim $4981.19 Filed, MILLSTREAM AREA CREDIT UNION |