08/30/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 09/13/2011 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1102678 IN THE AMOUNT OF $ 130.00
- 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.
09/01/2011
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
- 08/31/2011 BY BAILIFF BART DUNAVENT
09/13/2011
- APPLICATION TO PROCEED IN FORMA PAUPERIS, SUPPORTING
- DOCUMENTATION AND ORDER; AFFIDAVIT IN SUPPORT OF REQUEST TO
- PROCEED IN FORMA PAUPERIS; DEFENDANTS ANSWER; JURY DEMAND
- ENDORSED HEREON BY ATTY LORI ELLIOTT
- PAYMENT - RECEIPT NO. 1102801 IN THE AMOUNT OF $ 112.00
- APPLICATION TO PROCEED IN FORMA PAUPERIS AND AGREED BOND
- ORDER SIGNED BY MAGISTRATE HUBBELL.
09/14/2011
- CASE SET FOR A PRE-TRIAL ON 10/18/2011 AT 1:00 PM
09/30/2011
- CHECK NUMBER 17281 WRITTEN TO DAVID D. DONNETT
- $ 112.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 17281 WAS ISSUED TO DAVID D. DONNETT
- IN THE AMOUNT OF $ 112.00
10/05/2011
- PAYMENT - RECEIPT NO. 1103110 IN THE AMOUNT OF $ 92.00
10/19/2011
- BOTH ATTY APPEARED. DISCOVERY SHALL BE COMPLETED BY 11/22/11
- WITH DISPOSITIVES BY 12/2/11. TO BE SET FOR SCHEDULING
- CASE SET FOR A SCHEDULING CONF ON 12/13/2011 AT 1:00 PM
10/31/2011
- CHECK # 17370 WAS ISSUED TO DAVID DONNETT
11/04/2011
- RENT PAYMENT FOR NOVEMBER $72.00
- PAYMENT - RECEIPT NO. 1103474 IN THE AMOUNT OF $ 72.00
11/16/2011
- DEPOSIT - RECEIPT NO. 1103604 IN THE AMOUNT OF $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
11/30/2011
- CHECK NUMBER 17450 WRITTEN TO DAVID D. DONNETT
- $ 20.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 17450 WAS ISSUED TO DAVID D. DONNETT
- CHECK # 17455 WAS ISSUED TO DAVID DONNETT
12/13/2011
- CASE SET FOR A STATUS CONFRNCE ON 12/20/2011 AT 9:00 AM
12/20/2011
- DISMISSAL WITHOUT PREJUDICE FILED BY PLTF ATTY. FORWARD TO
- DISMISSED W/OUT PREJUDICE AT REQUEST OF PLAINTIFF
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