| Entry Date |
Entry |
| 12/2/2025 |
FAILED SERVICE FOR HRG Notice issued to ALLEN L WELCH |
| 12/2/2025 |
Service for Contempt to CHASE A GLASSCOCK sent via Personal & or Residence was Failed on 12/01/2025 Failure Reason: NO RESPONSE FROM ATTEMPTED SERVICE |
| 11/24/2025 |
Contempt notice issued to CHASE A GLASSCOCK via Personal & or Residence |
| 11/24/2025 |
Contempt notice issued to CHASE A GLASSCOCK via Certified Mail 9414814903030614544136 |
| 11/24/2025 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 11/24/2025 |
Assignment Notice - Civil Notice issued to CHASE A GLASSCOCK |
| 11/24/2025 |
Contempt of Court set for 12/29/2025 at 02:00 PM in room 206 by JUDGE ALAN D HACKENBERG Hearing was set on 11/24/2025 |
| 11/21/2025 |
Contempt SET FOR HEARING by ALAN D HACKENBERG JUDGE on 11/21/2025 (WELCH) |
| 11/21/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025436515 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25182 |
| 11/21/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025436515 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25182 |
| 11/21/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025436515 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25182 |
| 11/21/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025436515 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25182 |
| 11/21/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025436515 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25182 |
| 11/21/2025 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025436515 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25182 |
| 11/21/2025 |
PRECIPE FOR CERT MAIL & PERS/RESD SERVICE filed by HANCOCK FEDERAL CREDIT UNION /Plaintiff on 11/21/2025 /by attorney (WELCH) |
| 11/21/2025 |
Contempt filed by HANCOCK FEDERAL CREDIT UNION /Plaintiff on 11/21/2025 /by attorney (WELCH) |
| 11/19/2025 |
DEFENDANT(S) FAILED TO APPEAR FOR DEBTORS EXAM DESPITE GOOD SERVICE. PLAINTIFF GRANTED LEAVE TO FILE CONTEMPT. PLAINTIFF TO FILE CONTEMPT IN 30 DAYS. S/BY JUDGE ALAN D. HACKENBERG. |
| 11/18/2025 |
Service For Debtors Exam to CHASE A GLASSCOCK sent via Certified Mail Failed on 11/09/2025 Receipt Number 9414814903030614536032 Failure Reason : RETURN TO SENDER: UNCLAIMED |
| 10/10/2025 |
Service for Debtors Exam to CHASE A GLASSCOCK sent via Personal & or Residence was Residence on 10/09/2025 Answer Due Date : 04/29/2025 Special Instructions: SERVED TO MATTHEW COVER |
| 10/7/2025 |
Debtors Exam notice issued to CHASE A GLASSCOCK via Certified Mail 9414814903030614536032 |
| 10/7/2025 |
Debtors Exam notice issued to CHASE A GLASSCOCK via Personal & or Residence |
| 10/7/2025 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 10/7/2025 |
Assignment Notice - Civil Notice issued to CHASE A GLASSCOCK |
| 10/7/2025 |
Debtors Examination set for 11/17/2025 at 02:00 PM in room 206 by JUDGE ALAN D HACKENBERG Hearing was set on 10/07/2025 |
| 10/3/2025 |
Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 10/03/2025 (WELCH) |
| 10/3/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025431295 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25144 |
| 10/3/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025431295 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25144 |
| 10/3/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025431295 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25144 |
| 10/3/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025431295 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25144 |
| 10/3/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025431295 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25144 |
| 10/3/2025 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025431295 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25144 |
| 10/3/2025 |
PRECIPE FOR CERT MAIL & PERS/RESD SERVICE filed by HANCOCK FEDERAL CREDIT UNION /Plaintiff on 10/03/2025 /by attorney (WELCH) |
| 10/3/2025 |
Debtor Examination filed by HANCOCK FEDERAL CREDIT UNION /Plaintiff on 10/03/2025 /by attorney (WELCH) |
| 7/30/2025 |
ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by WHIRLPOOL/Employer on 07/22/2025 (TERMINATED 10/5/23) |
| 7/14/2025 |
Service For Affidavit, Order & Ntc of Garn to WHIRLPOOL sent via Certified Mail was Perfected on 07/14/2025 Receipt Number 9414814903030614519837 |
| 7/2/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025420358 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25074 |
| 7/2/2025 |
Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025420358 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25074 |
| 7/2/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025420358 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25074 |
| 7/2/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025420358 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25074 |
| 7/2/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025420358 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25074 |
| 7/2/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025420358 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25074 |
| 7/2/2025 |
Affidavit, Order & Ntc of Garn notice issued to WHIRLPOOL via Certified Mail 9414814903030614519837 |
| 7/2/2025 |
Wage Garnishment Notice issued to CHASE A GLASSCOCK |
| 7/2/2025 |
Garnishment for $15187.56 initiated by HANCOCK FEDERAL CREDIT UNION against CHASE A GLASSCOCK, Employer - WHIRLPOOL. |
| 5/19/2025 |
COPY OF FINAL JE Notice issued to ALLEN L WELCH |
| 5/19/2025 |
COPY OF FINAL JE Notice issued to CHASE A GLASSCOCK |
| 5/19/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $13895.27 with interest at the rate of 9.490% from 11/29/2024 for HANCOCK FEDERAL CREDIT UNION rendered on 05/16/2025 |
| 5/15/2025 |
MOTION FOR DEFAULT JUDGMENT filed by HANCOCK FEDERAL CREDIT UNION /Plaintiff on 05/12/2025 /by attorney (WELCH) |
| 3/31/2025 |
Service for Summons - Civil to CHASE A GLASSCOCK sent via Regular Mail was Perfected on 04/01/2025 Answer Due Date : 04/29/2025 |
| 3/31/2025 |
Summons - Civil notice issued to CHASE A GLASSCOCK via Regular Mail |
| 3/31/2025 |
Service for Summons - Civil to CHASE A GLASSCOCK sent via Certified Mail was Failed on 03/28/2025 Receipt Number 9414814903030614496701 Failure Reason: RETURN TO SENDER: UNCLAIMED |
| 2/24/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025405784 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25006 |
| 2/24/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025405784 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25006 |
| 2/24/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025405784 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25006 |
| 2/24/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025405784 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25006 |
| 2/24/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025405784 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25006 |
| 2/24/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025405784 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25006 |
| 2/24/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025405784 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25006 |
| 2/24/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025405784 by ALLEN L WELCH. Payment credited to HANCOCK FEDERAL CREDIT UNION . CHECK# 25006 |
| 2/24/2025 |
Summons - Civil notice issued to CHASE A GLASSCOCK via Certified Mail 9414814903030614496701 |
| 2/24/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 2/24/2025 |
Case Designation Sheet filed. |
| 2/24/2025 |
Original Claim $13895.27 Filed, HANCOCK FEDERAL CREDIT UNION |