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Case Number: CVG 1100349
Defendant(s): Hall, Brandy Et Al; Ferguson, Forester Et Al
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05/24/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 06/07/2011 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1101587 IN THE AMOUNT OF $ 135.00
- SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
- F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
- MAIL W/CERTIFICATE OF MAILING.
05/26/2011
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
- 5/25/11 BY BAILIFF B DUNAVENT (AS TO EACH DEFENDANT)
05/28/2011
- PAYMENT ERROR OF $ -135.00
06/07/2011
- PAYMENT - RECEIPT NO. 1101691 IN THE AMOUNT OF $ 135.00
- DISMISSED AT PLAINTIFF'S REQUEST
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