| Entry Date |
Entry |
| 11/26/2025 |
Payment of $74.56 sent to WELTMAN WEINBERG REIS CO LPA Check# 121056 |
| 11/25/2025 |
Paid $74.56 for Judgment/504 JUDGMENT receipt# 2025436944 by DWIGHT D BLAND Jr 11/18/25. Payment credited to DWIGHT D BLAND Jr. CHECK# 111473 |
| 11/25/2025 |
Paid $0.75 for Other/506 COLLECTION POUNDAGE receipt# 2025436944 by DWIGHT D BLAND Jr 11/18/25. Payment credited to DWIGHT D BLAND Jr. CHECK# 111473 |
| 11/25/2025 |
ANSWER OF BANK filed by HANCOCK FEDERAL CREDIT UNION/Bank on 11/25/2025 |
| 11/18/2025 |
Service For Attach Service to HANCOCK FEDERAL CREDIT UNION sent via Certified Mail was Perfected on 11/18/2025 Receipt Number 9414814903030614541890 |
| 11/10/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to DWIGHT D BLAND Jr via Regular Mail |
| 11/10/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to DWIGHT D BLAND Jr sent via Regular Mail was Perfected on 11/12/2025 Answer Due Date : 12/10/2025 |
| 11/10/2025 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435371 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1418040 |
| 11/10/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025435371 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1418040 |
| 11/10/2025 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435371 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1418040 |
| 11/10/2025 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435371 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1418040 |
| 11/10/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435371 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1418040 |
| 11/10/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435371 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1418040 |
| 11/10/2025 |
Attach Service notice issued to HANCOCK FEDERAL CREDIT UNION via Certified Mail 9414814903030614541890 |
| 11/10/2025 |
Attachment for $10128.33 initiated by CAPITAL ONE NA against DWIGHT D BLAND Jr, Bank - HANCOCK FEDERAL CREDIT UNION. |
| 11/10/2025 |
Attachment set for 11/17/2025 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 10/14/2025 |
Payment of $1404.75 sent to WELTMAN WEINBERG REIS CO LPA Check# 120725 |
| 10/2/2025 |
Paid $14.19 for Other/506 COLLECTION POUNDAGE receipt# 2025431079 by DWIGHT D BLAND Jr 9/25/25. Payment credited to DWIGHT D BLAND Jr. CHECK# 110914 |
| 10/2/2025 |
Paid $1404.75 for Judgment/504 JUDGMENT receipt# 2025431079 by DWIGHT D BLAND Jr 9/25/25. Payment credited to DWIGHT D BLAND Jr. CHECK# 110914 |
| 10/2/2025 |
ANSWER OF BANK filed by HANCOCK FEDERAL CREDIT UNION/Bank on 10/01/2025 |
| 9/23/2025 |
Service For Attach Service to HANCOCK FEDERAL CREDIT UNION sent via Certified Mail was Perfected on 09/23/2025 Receipt Number 9414814903030614533499 |
| 9/19/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025429362 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1342503 |
| 9/19/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025429362 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1342503 |
| 9/19/2025 |
Paid $8.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025429362 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1342503 |
| 9/19/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025429362 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1342503 |
| 9/19/2025 |
Paid $23.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025429362 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1342503 |
| 9/19/2025 |
Paid $20.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025429362 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1342503 |
| 9/19/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to DWIGHT D BLAND Jr via Regular Mail |
| 9/19/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to DWIGHT D BLAND Jr sent via Regular Mail was Perfected on 09/22/2025 Answer Due Date : 10/20/2025 |
| 9/19/2025 |
Attach Service notice issued to HANCOCK FEDERAL CREDIT UNION via Certified Mail 9414814903030614533499 |
| 9/19/2025 |
Attachment for $11336.83 initiated by CAPITAL ONE NA against DWIGHT D BLAND Jr, Bank - HANCOCK FEDERAL CREDIT UNION. |
| 9/19/2025 |
Attachment set for 09/29/2025 at 09:00 AM by JUDGE STEPHANIE M BISHOP |
| 9/3/2025 |
Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025427604 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1326032 |
| 9/3/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025427604 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1326032 |
| 9/3/2025 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025427604 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1326032 |
| 9/3/2025 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025427604 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1326032 |
| 9/3/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025427604 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1326032 |
| 9/3/2025 |
Certificate of Judgment Notice issued to WELTMAN WEINBERG REIS CO LPA |
| 9/3/2025 |
Certificate of Judgment filed by CAPITAL ONE NA/Plaintiff on 09/03/2025 /by attorney (REIS) |
| 8/20/2025 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025425884 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1324674 |
| 8/20/2025 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025425884 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1324674 |
| 8/20/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025425884 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1324674 |
| 8/20/2025 |
Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025425884 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1324674 |
| 8/20/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025425884 by WELTMAN WEINBERG REIS CO LPA. Payment credited to CAPITAL ONE NA. CHECK# 1324674 |
| 8/20/2025 |
Certificate of Judgment Notice issued to WELTMAN WEINBERG REIS CO LPA |
| 8/20/2025 |
Certificate of Judgment filed by CAPITAL ONE NA/Plaintiff on 08/20/2025 /by attorney (REIS) |
| 7/7/2025 |
RECEIVED NOTICE OF MERGER BY PLAINTIFF. PLAINTIFFS NAME SHALL BE CHANGE TO CAPITAL ONE NA IN ACCORDANCE WITH THE NOTICE. S/ JUDGE BISHOP |
| 7/7/2025 |
NOTICE OF MERGER FILED BY PLT ATTY CODY |
| 4/25/2025 |
COPY OF FINAL JE Notice issued to WELTMAN WEINBERG REIS CO LPA |
| 4/25/2025 |
COPY OF FINAL JE Notice issued to DWIGHT D BLAND Jr |
| 4/25/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $10957.07 with interest at the rate of 8.000% from 04/23/2025 for DISCOVER BANK rendered on 04/23/2025 |
| 4/23/2025 |
MOTION FOR DEFAULT JUDGMENT filed by DISCOVER BANK/Plaintiff on 04/23/2025 /by attorney (KECK) |
| 1/6/2025 |
Service for Summons - Civil to DWIGHT D BLAND Jr sent via Regular Mail was Perfected on 01/07/2025 Answer Due Date : 02/04/2025 |
| 1/6/2025 |
Summons - Civil notice issued to DWIGHT D BLAND Jr via Regular Mail |
| 1/6/2025 |
Service for Summons - Civil to DWIGHT D BLAND Jr sent via Certified Mail was Unclaimed on 01/06/2025 Receipt Number 9414814903030614485057 |
| 12/13/2024 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024439161 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1137559 |
| 12/13/2024 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024439161 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1137559 |
| 12/13/2024 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2024439161 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1137559 |
| 12/13/2024 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024439161 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1137559 |
| 12/13/2024 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2024439161 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1137559 |
| 12/13/2024 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024439161 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1137559 |
| 12/13/2024 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2024439161 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1137559 |
| 12/13/2024 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024439161 by WELTMAN WEINBERG REIS CO LPA. Payment credited to DISCOVER BANK. CHECK# 1137559 |
| 12/13/2024 |
Summons - Civil notice issued to DWIGHT D BLAND Jr via Certified Mail 9414814903030614485057 |
| 12/13/2024 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 12/13/2024 |
Case Designation Sheet filed. |
| 12/13/2024 |
Original Claim $10957.07 Filed, DISCOVER BANK |