| Entry Date |
Entry |
| 3/12/2026 |
Debtors Exam notice issued to MATTHEW M SOLARIK via Regular Mail |
| 3/12/2026 |
Service for Debtors Exam to MATTHEW M SOLARIK sent via Regular Mail was Perfected on 03/13/2026 |
| 3/10/2026 |
Service For Debtors Exam to MATTHEW M SOLARIK sent via Certified Mail Failed on 03/10/2026 Receipt Number 9414814903030614555712 Failure Reason : RETURN TO SENDER: UNCLAIMED |
| 2/4/2026 |
Debtors Exam notice issued to MATTHEW M SOLARIK via Certified Mail 9414814903030614555712 |
| 2/4/2026 |
Assignment Notice - Civil Notice issued to MATTHEW M SOLARIK |
| 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# 2026403500 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# 2026403500 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# 2026403500 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# 2026403500 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# 2026403500 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# 2026403500 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25217 |
| 2/4/2026 |
PRECIPE FOR CERT MAIL 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) |
| 5/19/2025 |
COPY OF FINAL JE Notice issued to MATTHEW M SOLARIK |
| 5/19/2025 |
COPY OF FINAL JE Notice issued to ALLEN L WELCH |
| 5/19/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $675.41 with interest at the rate of 8.000% from 05/16/2025 for MILLSTREAM AREA CREDIT UNION INC rendered on 05/16/2025 |
| 5/15/2025 |
MOTION FOR DEFAULT JUDGMENT filed by MILLSTREAM AREA CREDIT UNION INC /Plaintiff on 05/12/2025 /by attorney (WELCH) |
| 3/31/2025 |
Service for Summons - Civil to MATTHEW M SOLARIK sent via Regular Mail was Perfected on 04/01/2025 Answer Due Date : 04/29/2025 |
| 3/31/2025 |
Summons - Civil notice issued to MATTHEW M SOLARIK via Regular Mail |
| 3/31/2025 |
Service for Summons - Civil to MATTHEW M SOLARIK sent via Certified Mail was Failed on 03/31/2025 Receipt Number 9414814903030614499078 Failure Reason: RETURN TO SENDER: UNCLAIMED |
| 3/6/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025407307 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25014 |
| 3/6/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025407307 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25014 |
| 3/6/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025407307 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25014 |
| 3/6/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025407307 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25014 |
| 3/6/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025407307 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25014 |
| 3/6/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025407307 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25014 |
| 3/6/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025407307 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25014 |
| 3/6/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025407307 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC . CHECK# 25014 |
| 3/6/2025 |
Summons - Civil notice issued to MATTHEW M SOLARIK via Certified Mail 9414814903030614499078 |
| 3/6/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 3/6/2025 |
Case Designation Sheet filed. |
| 3/6/2025 |
Original Claim $675.41 Filed, MILLSTREAM AREA CREDIT UNION INC |