03/10/2025
- CASE WAS FILED WITH COURT
03/13/2025
- SUMMONS ISSUED TO PEYTON, FELICIA A
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0079 1575 21
- ISSUED ON: 03/13/2025 TO: PEYTON, FELICIA A
- PAYMENT - RECEIPT NO. 2501007 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2501008 IN THE AMOUNT OF $ 20.00
04/09/2025
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
04/14/2025
- SUMMONS ISSUED TO PEYTON, FELICIA A
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
04/15/2025
- CERTIFICATE OF MAILING $1.30
06/02/2025
- DEFENDANT'S MOTION FOR LEAVE TO FILE ANSWER INSTANTER
- DEFENDANT'S FIRST SET OF REQUESTS FOR ADMISSION, REQUESTS
- FOR PRODUCTION OF DOCUMENTS AND INTERROGATORIES FILE
- UPON DEFENDANT'S MOTION FOR LEAVE TO FILE ANSWER INSTANTER,
- AND FOR GOOD CAUSE, DEFENDANT IS GRANTED LEAVE TO FILE
- ANSWER INSTANTER. IT IS SO ORDERED. COPIES TO PARTIES
- DEFENDANT'S PRO SE ANSWER FILED
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY $25.
- NON MILITARY AFFIDAVIT FILED
06/03/2025
- DEFENDANT MOTION FOR LEAVE $15.00
- STATEMENT OF BALANCE DUE ($15) MAILED TO DEFENDANT
- CASE SET FOR A TELEPHONE P-T ON 06/30/2025 AT 10:15 AM
- HEARING NOTICE TO PARTIES
- PAYMENT - RECEIPT NO. 2501976 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 2501977 IN THE AMOUNT OF $ 5.00
06/11/2025
- DEPOSIT - RECEIPT NO. 2502094 IN THE AMOUNT OF $ 15.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
06/12/2025
- LETTER RECEIVED FROM DEFENDANT
06/13/2025
- THE COURT RECEIVED A LETTER FROM DEFENDANT STATING SHE HAS
- AN ATTORNEY & WANTS TO WITHDRAW HER ANSWER. PHONE PRETRIAL
- SCHEDULED FOR 6/30/25 IS HEREBY CONVERTED TO A PHONE
- HEARING. COPIES TO PARTIES
06/18/2025
- CASE SET FOR A TELEPHONE HRG ON 06/30/2025 AT 10:15 AM
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