10/15/2024
- CASE WAS FILED WITH COURT
10/19/2024
- SUMMONS ISSUED TO BENNETT, SHARON
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0076 8466 64
- ISSUED ON: 10/19/2024 TO: BENNETT, SHARON
10/21/2024
- PAYMENT - RECEIPT NO. 2403573 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2403574 IN THE AMOUNT OF $ 20.00
12/16/2024
- REQUEST FOR SUMMONS TO BE REISSUE BY CERTIFIED MAIL TO
12/18/2024
- ADDITIONAL SUMMONS $10.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2404416 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0078 2061 69
- ISSUED ON: 12/18/2024 TO: BENNETT, SHARON
- SUMMONS REISSUED AS REQUESTED
03/17/2025
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
03/24/2025
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
03/28/2025
- SUMMONS REISSUED BY CERTIFIED MAIL AS REQUESTED
- ADDITIONAL SUMMONS $10.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2501208 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0079 2946 60
- ISSUED ON: 03/28/2025 TO: BENNETT, SHARON
04/25/2025
- ANSWER FILED FOR DEFENDANT BY ATTORNEY
05/05/2025
- CASE SET FOR A TELEPHONE P-T ON 06/09/2025 AT 11:45 AM
- HEARING NOTICE TO PARTIES
06/10/2025
- JUDGMENT: IJ-DISMIS ATRIUM RETIREMENT CENTER
- THE PLAINTIFF HEREBY DISMISSES ITS COMPLAINT WITHOUT
- JUDGMENT: IJ-DISMIS BENNETT, SHARON IN THE AMOUNT
06/16/2025
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
- CHECK 28676 WAS ISSUED TO SEMPLE & EICHER CO., LPA
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