| Entry Date |
Entry |
| 3/31/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026410390 by JAMES P MCGOWAN. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 936282 |
| 3/31/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026410390 by JAMES P MCGOWAN. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 936282 |
| 3/31/2026 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026410390 by JAMES P MCGOWAN. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 936282 |
| 3/31/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026410390 by JAMES P MCGOWAN. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 936282 |
| 3/31/2026 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026410390 by JAMES P MCGOWAN. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 936282 |
| 3/31/2026 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026410390 by JAMES P MCGOWAN. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 936282 |
| 3/31/2026 |
ATTACH - NTC TO DEF & HRG REQ notice issued to JAKOB SCHULD via Regular Mail |
| 3/31/2026 |
Service for ATTACH - NTC TO DEF & HRG REQ to JAKOB SCHULD sent via Regular Mail was Perfected on 04/01/2026 Answer Due Date : 04/29/2026 |
| 3/31/2026 |
Attach Service notice issued to PREMIER BANK via Certified Mail 9414814903030614565674 |
| 3/31/2026 |
Attachment for $4214.72 initiated by AMERICAN EXPRESS NATIONAL BANK against JAKOB SCHULD, Bank - PREMIER BANK. |
| 3/31/2026 |
Attachment set for 04/06/2026 at 09:00 AM by JUDGE ALAN D HACKENBERG |
| 3/14/2025 |
ANSWER OF BANK MARKED NO FUNDS filed by PREMIER BANK/Bank on 03/14/2025 (3/10/25) |
| 3/13/2025 |
Service For Attach Service to PREMIER BANK sent via Certified Mail was Perfected on 03/13/2025 Receipt Number 9414814903030614498477 |
| 3/5/2025 |
Paid $27.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025406946 by JAMES P MCGOWAN. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 722936 |
| 3/5/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025406946 by JAMES P MCGOWAN. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 722936 |
| 3/5/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025406946 by JAMES P MCGOWAN. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 722936 |
| 3/5/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025406946 by JAMES P MCGOWAN. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 722936 |
| 3/5/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025406946 by JAMES P MCGOWAN. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 722936 |
| 3/5/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025406946 by JAMES P MCGOWAN. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 722936 |
| 3/5/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to JAKOB SCHULD via Regular Mail |
| 3/5/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to JAKOB SCHULD sent via Regular Mail was Perfected on 03/06/2025 Answer Due Date : 04/03/2025 |
| 3/5/2025 |
Attach Service notice issued to PREMIER BANK via Certified Mail 9414814903030614498477 |
| 3/5/2025 |
Attachment for $4144.72 initiated by AMERICAN EXPRESS NATIONAL BANK against JAKOB SCHULD, Bank - PREMIER BANK. |
| 3/5/2025 |
Attachment set for 03/17/2025 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG |
| 2/28/2025 |
NOTICE OF CHANGE OF COUNSEL filed by AMERICAN EXPRESS NATIONAL BANK/Plaintiff on 02/27/2025 /by attorney (MCGOWAN) |
| 8/29/2023 |
CANCELLED Pre-Trial for 08/28/2023 at 01:30 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 8/29/2023 |
COPY OF FINAL JE Notice issued to COLEEN C WENING |
| 8/29/2023 |
COPY OF FINAL JE Notice issued to DANIEL D COPFER |
| 8/29/2023 |
JUDGMENT GRANTED FOR CONSENT ENTRY / AGREED JUDGMENT of $6861.72 for AMERICAN EXPRESS NATIONAL BANK rendered on 08/29/2023 |
| 8/28/2023 |
CONSENT/AGREED JUDGMENT ENTRY filed by AMERICAN EXPRESS NATIONAL BANK/Plaintiff on 08/28/2023 /by attorney (FITZGIBBON) |
| 7/27/2023 |
Assignment Notice - Civil Notice issued to COLEEN C WENING |
| 7/27/2023 |
Assignment Notice - Civil Notice issued to DANIEL D COPFER |
| 7/27/2023 |
Pre-Trial set for 08/28/2023 at 01:30 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 7/25/2023 |
Answer SET FOR HEARING by ALAN D HACKENBERG JUDGE on 07/25/2023 (ANSWER FILED. SET FOR PRETRIAL.) |
| 7/24/2023 |
Answer filed by JAKOB SCHULD/Defendant on 07/24/2023 /by attorney (WENING) |
| 7/20/2023 |
Service for Summons - Civil to JAKOB SCHULD sent via Personal & or Residence was Residence on 07/20/2023 Answer Due Date : 08/14/2023 |
| 7/17/2023 |
Service For Summons - Civil to JAKOB SCHULD sent via Certified Mail was Perfected on 07/17/2023 Answer Due Date: 08/14/2023 Receipt Number 9414814903030614396216 |
| 7/6/2023 |
Summons - Civil notice issued to JAKOB SCHULD via Personal & or Residence |
| 7/6/2023 |
MOTION TO APPOINT PROCESS SERVER GRANTED by ALAN D HACKENBERG JUDGE on 07/06/2023 (COPFER) |
| 7/6/2023 |
MOTION TO APPOINT PROCESS SERVER filed by AMERICAN EXPRESS NATIONAL BANK/Plaintiff on 07/05/2023 /by attorney (COPFER) |
| 7/6/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023419235 by DANIEL D COPFER. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 908467 |
| 7/6/2023 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2023419235 by DANIEL D COPFER. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 908467 |
| 7/6/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023419235 by DANIEL D COPFER. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 908467 |
| 7/6/2023 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2023419235 by DANIEL D COPFER. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 908467 |
| 7/6/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023419235 by DANIEL D COPFER. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 908467 |
| 7/6/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023419235 by DANIEL D COPFER. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 908467 |
| 7/6/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023419235 by DANIEL D COPFER. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 908467 |
| 7/6/2023 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023419235 by DANIEL D COPFER. Payment credited to AMERICAN EXPRESS NATIONAL BANK. CHECK# 908467 |
| 7/6/2023 |
Summons - Civil notice issued to JAKOB SCHULD via Certified Mail 9414814903030614396216 |
| 7/6/2023 |
Original Claim $6651.72 Filed, AMERICAN EXPRESS NATIONAL BANK |
| 7/6/2023 |
Case Designation Sheet filed. |
| 7/6/2023 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |