07/20/2011
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 2 DEFENDANTS $80.00
- PAYMENT - RECEIPT NO. 1102243 IN THE AMOUNT OF $ 80.00
- DEPOSIT - RECEIPT NO. 1102244 IN THE AMOUNT OF $ 10.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 2713
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 2720
08/02/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 2713 FOR
- MELISSA GURSCHKE ON 08/01/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 2720 FOR
- GURSCHKE, MELISSA SIGNED BY
- MELISSA GURSHKE ON 08/01/2011
09/07/2011
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 10/11/2011 AT 1:30 PM
10/11/2011
- PLTF ATTY AND DEFS APPEARED. CASE TO BE SET FOR ENTRY OR
- CASE SET FOR A REVIEW ON 11/15/2011 AT 1:30 PM
11/15/2011
- ALL PARTIES APPEARED. CASE DISMISSED AT PLAINTIFF'S REQUEST
03/08/2012
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
03/31/2012
- CHECK NUMBER 17781 WRITTEN TO CARLOS S. RAMIREZ,
- $ 10.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 17781 WAS ISSUED TO CARLOS S. RAMIREZ,
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