| Entry Date |
Entry |
| 2/18/2026 |
FAILED SERVICE FOR HRG Notice issued to ALLEN L WELCH |
| 2/18/2026 |
Service for Debtors Exam to RICK A MITCHELL sent via Certified Mail was Failed on 02/17/2026 Answer Due Date : 02/25/2020 Receipt Number 9414814903030614555736 Failure Reason: NOT DELIVERABLE AS ADDRESSED |
| 2/4/2026 |
Debtors Exam notice issued to RICK A MITCHELL via Certified Mail 9414814903030614555736 |
| 2/4/2026 |
Assignment Notice - Civil Notice issued to RICK A MITCHELL |
| 2/4/2026 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 2/4/2026 |
Debtors Examination set for 03/23/2026 at 02:00 PM in room 206 by JUDGE ALAN D HACKENBERG Hearing was set on 02/04/2026 |
| 2/4/2026 |
Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 02/04/2026 (WELCH) |
| 2/4/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026403506 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25217 |
| 2/4/2026 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026403506 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25217 |
| 2/4/2026 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026403506 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25217 |
| 2/4/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026403506 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25217 |
| 2/4/2026 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026403506 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25217 |
| 2/4/2026 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026403506 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25217 |
| 2/4/2026 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by MILLSTREAM AREA CREDIT UNION INC /Plaintiff on 02/04/2026 /by attorney (WELCH) |
| 2/4/2026 |
Debtor Examination filed by MILLSTREAM AREA CREDIT UNION INC /Plaintiff on 02/04/2026 /by attorney (WELCH) |
| 3/11/2020 |
COPY OF FINAL JE Notice issued to RICK A MITCHELL |
| 3/11/2020 |
COPY OF FINAL JE Notice issued to ALLEN L WELCH |
| 3/11/2020 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $2126.03 with interest at the rate of 17.25% from 03/10/2020 for MILLSTREAM AREA CREDIT UNION INC rendered on 03/10/2020 |
| 3/11/2020 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1639.55 with interest at the rate of 17.50% from 08/03/2019 for MILLSTREAM AREA CREDIT UNION INC rendered on 03/10/2020 |
| 3/11/2020 |
MOTION FOR DEFAULT JUDGMENT GRANTED by ALAN D HACKENBERG JUDGE on 03/10/2020 (WELCH) |
| 3/9/2020 |
MOTION FOR DEFAULT JUDGMENT filed by MILLSTREAM AREA CREDIT UNION INC /Plaintiff on 03/04/2020 /by attorney (WELCH) |
| 1/28/2020 |
Service For Summons - Civil to RICK A MITCHELL sent via Certified Mail was Perfected on 01/28/2020 Answer Due Date: 02/25/2020 Receipt Number 9214890159004921272702 |
| 1/16/2020 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020402602 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 23386 |
| 1/16/2020 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020402602 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 23386 |
| 1/16/2020 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2020402602 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 23386 |
| 1/16/2020 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020402602 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 23386 |
| 1/16/2020 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2020402602 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 23386 |
| 1/16/2020 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020402602 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 23386 |
| 1/16/2020 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2020402602 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 23386 |
| 1/16/2020 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020402602 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 23386 |
| 1/16/2020 |
Summons - Civil notice issued to RICK A MITCHELL via Certified Mail 9214890159004921272702 |
| 1/16/2020 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 1/16/2020 |
Case Designation Sheet filed. |
| 1/16/2020 |
Original Claim $3765.58 Filed, MILLSTREAM AREA CREDIT UNION INC |