| Entry Date |
Entry |
| 2/12/2026 |
Service For Debtors Exam to CHARITY L PEARCE sent via Certified Mail was Perfected on 02/12/2026 Receipt Number 9414814903030614556153 |
| 2/5/2026 |
Debtors Exam notice issued to CHARITY L PEARCE via Certified Mail 9414814903030614556153 |
| 2/5/2026 |
Assignment Notice - Civil Notice issued to CHARITY L PEARCE |
| 2/5/2026 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 2/5/2026 |
Debtors Examination set for 03/23/2026 at 02:00 PM in room 206 by JUDGE STEPHANIE M BISHOP Hearing was set on 02/05/2026 |
| 2/5/2026 |
Debtor Examination SET FOR HEARING by STEPHANIE M BISHOP JUDGE on 02/05/2026 (WELCH) |
| 2/4/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026403491 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# 2026403491 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# 2026403491 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# 2026403491 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# 2026403491 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# 2026403491 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 (RAWSON) |
| 2/4/2026 |
Debtor Examination filed by MILLSTREAM AREA CREDIT UNION INC /Plaintiff on 02/04/2026 /by attorney (WELCH) |
| 1/30/2024 |
COPY OF FINAL JE Notice issued to CHARITY L PEARCE |
| 1/30/2024 |
COPY OF FINAL JE Notice issued to ALLEN L WELCH |
| 1/30/2024 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $546.44 with interest at the rate of 5.00% from 01/30/2024 for MILLSTREAM AREA CREDIT UNION INC rendered on 01/30/2024 |
| 1/29/2024 |
MOTION FOR DEFAULT JUDGMENT filed by MILLSTREAM AREA CREDIT UNION INC /Plaintiff on 01/29/2024 /by attorney (WELCH) |
| 11/21/2023 |
Service For Summons - Civil to CHARITY L PEARCE sent via Certified Mail was Perfected on 11/21/2023 Answer Due Date: 12/19/2023 Receipt Number 9414814903030614419731 |
| 11/14/2023 |
Summons - Civil notice issued to CHARITY L PEARCE via Certified Mail 9414814903030614419731 |
| 11/14/2023 |
Paid $10.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023432584 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 24712 |
| 11/14/2023 |
PRECIPE TO REISSUE CERTIFIED MAIL ISSUE BY REG MAIL IF RETURNED UNCLAIMD/REFUSED filed by MILLSTREAM AREA CREDIT UNION INC /Plaintiff on 11/13/2023 /by attorney (WELCH) |
| 10/24/2023 |
FAILURE OF SERVICE Notice issued to ALLEN L WELCH |
| 10/24/2023 |
Service for Summons - Civil to CHARITY L PEARCE sent via Regular Mail was Failed on 10/24/2023 Failure Reason: NOT DELIVERABLE AS ADDRESSED |
| 9/26/2023 |
Service for Summons - Civil to CHARITY L PEARCE sent via Regular Mail was Perfected on 09/27/2023 Answer Due Date : 10/25/2023 |
| 9/26/2023 |
Summons - Civil notice issued to CHARITY L PEARCE via Regular Mail |
| 9/21/2023 |
Service For Summons - Civil to CHARITY L PEARCE sent via Certified Mail Failed on 09/21/2023 Receipt Number 9414814903030614406090 Failure Reason : RETURN TO SENDER: UNCLAIMED |
| 8/31/2023 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023425144 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 24656 |
| 8/31/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023425144 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 24656 |
| 8/31/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023425144 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 24656 |
| 8/31/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023425144 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 24656 |
| 8/31/2023 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2023425144 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 24656 |
| 8/31/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023425144 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 24656 |
| 8/31/2023 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2023425144 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 24656 |
| 8/31/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023425144 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 24656 |
| 8/31/2023 |
Summons - Civil notice issued to CHARITY L PEARCE via Certified Mail 9414814903030614406090 |
| 8/31/2023 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 8/31/2023 |
Case Designation Sheet filed. |
| 8/31/2023 |
Original Claim $546.44 Filed, MILLSTREAM AREA CREDIT UNION INC |