| Entry Date |
Entry |
| 3/18/2026 |
FAILED SERVICE FOR HRG Notice issued to ALLEN L WELCH |
| 3/18/2026 |
Service for Debtors Exam to MCKYNZIE M MARTIN sent via Certified Mail was Failed on 03/05/2026 Answer Due Date : 10/29/2025 Receipt Number 9414814903030614556139 Failure Reason: RETURN TO SENDER: UNCLAIMED |
| 2/10/2026 |
Payment of $1119.35 sent to SNYDER ALGE & WELCH Check# 121615 |
| 2/6/2026 |
Service for Debtors Exam to MCKYNZIE M MARTIN sent via Personal & or Residence was Perfected on 02/06/2026 Answer Due Date : 10/29/2025 |
| 2/6/2026 |
Paid $1119.35 for Judgment/504 JUDGMENT receipt# 2026403740 by JESSICA KENLEY 2/6/26. Payment credited to MCKYNZIE M MARTIN. 00665R |
| 2/6/2026 |
Paid $22.84 for Other/506 COLLECTION POUNDAGE receipt# 2026403740 by JESSICA KENLEY 2/6/26. Payment credited to MCKYNZIE M MARTIN. 00665R |
| 2/6/2026 |
Judgment Payment for $1188.54 initiated by MILLSTREAM AREA CREDIT UNION INC against MCKYNZIE M MARTIN, - . |
| 2/5/2026 |
Debtors Exam notice issued to MCKYNZIE M MARTIN via Certified Mail 9414814903030614556139 |
| 2/5/2026 |
Debtors Exam notice issued to MCKYNZIE M MARTIN via Personal & or Residence |
| 2/5/2026 |
Assignment Notice - Civil Notice issued to ALLEN L WELCH |
| 2/5/2026 |
Assignment Notice - Civil Notice issued to MCKYNZIE M MARTIN |
| 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 $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026403493 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# 2026403493 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC. CHECK# 25217 |
| 2/4/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026403493 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# 2026403493 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# 2026403493 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# 2026403493 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC. CHECK# 25217 |
| 2/4/2026 |
PRECIPE FOR CERT MAIL & PERS/RESD SERVICE 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) |
| 11/3/2025 |
COPY OF FINAL JE Notice issued to ALLEN L WELCH |
| 11/3/2025 |
COPY OF FINAL JE Notice issued to MCKYNZIE M MARTIN |
| 11/3/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $988.54 with interest at the rate of 8.000% from 11/03/2025 for MILLSTREAM AREA CREDIT UNION INC rendered on 11/03/2025 |
| 10/31/2025 |
MOTION FOR DEFAULT JUDGMENT filed by MILLSTREAM AREA CREDIT UNION INC/Plaintiff on 10/31/2025 /by attorney (WELCH) |
| 10/1/2025 |
Service For Summons - Civil to MCKYNZIE M MARTIN sent via Certified Mail was Perfected on 10/01/2025 Answer Due Date: 10/29/2025 Receipt Number 9414814903030614534519 |
| 9/26/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025430366 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC. CHECK# 25140 |
| 9/26/2025 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025430366 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC. CHECK# 25140 |
| 9/26/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025430366 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC. CHECK# 25140 |
| 9/26/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025430366 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC. CHECK# 25140 |
| 9/26/2025 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025430366 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC. CHECK# 25140 |
| 9/26/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025430366 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC. CHECK# 25140 |
| 9/26/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025430366 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC. CHECK# 25140 |
| 9/26/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025430366 by ALLEN L WELCH. Payment credited to MILLSTREAM AREA CREDIT UNION INC. CHECK# 25140 |
| 9/26/2025 |
Summons - Civil notice issued to MCKYNZIE M MARTIN via Certified Mail 9414814903030614534519 |
| 9/26/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 9/26/2025 |
Case Designation Sheet filed. |
| 9/26/2025 |
Original Claim $988.54 Filed, MILLSTREAM AREA CREDIT UNION INC |