05/14/2010
- CASE WAS FILED WITH COURT
05/19/2010
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 1001739 IN THE AMOUNT OF $ 65.00
- DEPOSIT - RECEIPT NO. 1001740 IN THE AMOUNT OF $ 1.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 2913
05/27/2010
- RETURN OF SERVICE RECEIVED ON REPLEVIN. SERVED MAY 23, 2010
06/01/2010
- PAYMENT - RECEIPT NO. 1001869 IN THE AMOUNT OF $ 50.00
- DEPOSIT - RECEIPT NO. 1001870 IN THE AMOUNT OF $ 49.00
06/23/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 2913 RETURNED FOR
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
07/13/2010
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1002393 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
06/22/2011
- DEPOSIT WAS PAID OUT AMOUNT $ 50.00
06/30/2011
- CHECK NUMBER 17024 WRITTEN TO KRYSTINA S. GEORGE
- $ 50.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 17024 WAS ISSUED TO KRYSTINA S. GEORGE
08/03/2011
- CASE SET FOR A RULE 20 DISMISS ON 09/15/2011 AT 1:30 PM
- NOTICE OF RULE 20 DISMISSAL TO PLAINTIFF/ATTORNEY
09/19/2011
- DISMISSED WITHOUT PREJUDICE FOR WANT OF PROSECUTION IN
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