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Photo of Arkansas Unified County

Court

Arkansas Unified County

Arkansas

View Court Profile

Case Information

Filed 2022-05-03
Status OPEN - CASE OPEN
Type Fr Fraud
Docket 550 entries

Parties

Plaintiff Purtle, Susan M|Momchilovich Arnce, Taylor
Defendant Wyatt, Thomas Hartley|Management Trademark, Llc Owner Of Peakmade, Everest Campus|Campus Management Trademark, Llc, Everest|Campbell, As Organizer Haven Campus Comm Fayetteville, Llc, Keith|Campus Companies,llc, Everest|Fayetteville Partners, Llc, Haven|Campus East, Llc, Everest|Campus Communities Fayetteville, Llc, Haven|Campus Companies, Llc, Peak|Campus Central, Llc, Everest|Campus Management, Llc, Peak|Campus Project Managers, Llc, Everest|Collect Incorporated, Pro|Campus Consulting,llc, Everest|Campus Management, Llc, Everest|Campus Services Company, Llc, Everest|Haven Campus Communities Fayetteville, Llc|Everest Campus Central, Llc|Evverest Campus Project Managers, Llc|Everest Campus Consulting, Llc|Everest Campus Management, Llc|Everest Campus Management Trademark, Llc Owner Of Peakmade|Everest Campus Trademark, Llc|Everest Campus Companies,llc
Photo of Hon. 4 Th Circuit Division 2

Judge

Hon. 4 Th Circuit Division 2

Arkansas Unified County

Arkansas

View Judge Profile

Lawyers

Docket Entries

  1. AFFIDAVIT FILED
  2. AFFIDAVIT IN SUPPORT OF REQUEST TO PROCEED IN FORMA PAUPERIS
  3. AFFIDAVIT
  6. EXHIBITS
  7. PETITION
  8. PETITION FOR LEAVE TO PROCEED IN FORMA PAUPERIS
  11. none.
  12. No Images
  13. ORDER PROCEED IN FORMA PAUPER
  16. MOF ORIGINAL
  17. none.
  18. No Images
  20. COMPLAINT
  21. COMPLAINT
  22. AMENDED COMPLAINT
  25. MOTION EXTEND SERVICE TIME
  26. MOTION TO EXTEND TIME FOR SERVICE
  27. MOTION
  29. none.
  30. No Images
  31. SUMMONS FEE 21-6-402 $
  34. PAYMENT RECEIVED
  35. A Payment of $2.50 was made on receipt 72CI89720.
  36. No Images
  39. No Images
  40. SUMMONS - FILER PREPARED
  41. LANDMARK PROPERTIES, INC.
  44. PRO COLLECT INCORPORATED
  45. SUMMONS
  46. SUMMONS - FILER PREPARED
  48. SUMMONS
  49. SUMMONS - FILER PREPARED
  50. LANDMARK PROPERTIES, INC.
  52. ORDER EXTEND SERVICE TIME
  53. ORDER TO EXTEND TIME FOR SERVICE
  54. ORDER
  56. none.
  57. No Images
  58. SUMMONS FEE 21-6-402 $
  60. No Images
  61. REQUEST FOR ADMISSIONS
  62. PLAINTIFF’S REQUESTS FOR ADMISSIONS
  65. SECOND AMENDED COMPLAINT and PETITION FOR DECLARATORY RELIEF
  66. COMPLAINT
  67. EFILING ADD PARTIES
  70. SUMMONS FEE 21-6-402 $
  71. none.
  72. No Images
  75. No Images
  76. SUMMONS FEE 21-6-402 $
  77. none.
  80. none.
  81. No Images
  82. SUMMONS FEE 21-6-402 $
  85. SUMMONS FEE 21-6-402 $
  86. none.
  87. No Images
  89. none.
  90. No Images
  91. SUMMONS FEE 21-6-402 $
  93. No Images
  94. SUMMONS FEE 21-6-402 $
  95. none.
  98. none.
  99. No Images
  100. SUMMONS FEE 21-6-402 $
  103. SUMMONS FEE 21-6-402 $
  104. none.
  105. No Images
  107. none.
  108. No Images
  109. SUMMONS FEE 21-6-402 $
  111. No Images
  112. SUMMONS FEE 21-6-402 $
  113. none.
  115. SUMMONS FEE 21-6-402 $
  116. none.
  117. No Images
  119. none.
  120. No Images
  121. SUMMONS FEE 21-6-402 $
  123. No Images
  124. SUMMONS FEE 21-6-402 $
  125. none.
  127. SUMMONS FEE 21-6-402 $
  128. none.
  129. No Images
  131. none.
  132. No Images
  133. SUMMONS FEE 21-6-402 $
  135. No Images
  136. SUMMONS FEE 21-6-402 $
  137. none.
  139. SUMMONS FEE 21-6-402 $
  140. none.
  141. No Images
  143. none.
  144. No Images
  145. PAYMENT RECEIVED
  147. No Images
  148. PAYMENT RECEIVED
  149. A Payment of $2.50 was made on receipt 72CI91966.
  151. PAYMENT RECEIVED
  152. A Payment of $2.50 was made on receipt 72CI91967.
  153. No Images
  155. A Payment of $2.50 was made on receipt 72CI91968.
  156. No Images
  157. PAYMENT RECEIVED
  159. No Images
  160. PAYMENT RECEIVED
  161. A Payment of $2.50 was made on receipt 72CI91971.
  163. SUMMONS - FILER PREPARED
  164. EVEREST CAMPUS MANAGEMENT, LLC
  165. SUMMONS
  167. EVEREST CAMPUS CENTRAL, LLC
  168. SUMMONS
  169. SUMMONS - FILER PREPARED
  171. SUMMONS
  172. SUMMONS - FILER PREPARED
  173. PEAK CAMPUS MANAGEMENT, LLC
  175. SUMMONS - FILER PREPARED
  176. PEAK CAMPUS COMPANIES, LLC
  177. SUMMONS
  179. EVEREST CAMPUS EAST, LLC
  180. SUMMONS
  181. PAYMENT RECEIVED
  183. No Images
  184. PAYMENT RECEIVED
  185. A Payment of $2.50 was made on receipt 72CI91973.
  187. PAYMENT RECEIVED
  188. A Payment of $2.50 was made on receipt 72CI91974.
  189. No Images
  191. A Payment of $2.50 was made on receipt 72CI91975.
  192. No Images
  193. SUMMONS - FILER PREPARED
  195. SUMMONS
  196. PAYMENT RECEIVED
  197. A Payment of $2.50 was made on receipt 72CI91976.
  199. PAYMENT RECEIVED
  200. A Payment of $2.50 was made on receipt 72CI91977.
  201. No Images
  203. A Payment of $2.50 was made on receipt 72CI91978.
  204. No Images
  205. PAYMENT RECEIVED
  207. No Images
  208. PAYMENT RECEIVED
  209. A Payment of $2.50 was made on receipt 72CI91980.
  211. PAYMENT RECEIVED
  212. A Payment of $2.50 was made on receipt 72CI91981.
  213. No Images
  215. A Payment of $2.50 was made on receipt 72CI91982.
  216. No Images
  217. PAYMENT RECEIVED
  219. No Images
  220. PAYMENT RECEIVED
  221. A Payment of $2.50 was made on receipt 72CI91984.
  223. PAYMENT RECEIVED
  224. A Payment of $2.50 was made on receipt 72CI91985.
  225. No Images
  227. A Payment of $2.50 was made on receipt 72CI91986.
  228. No Images
  229. PAYMENT RECEIVED
  231. No Images
  232. PAYMENT RECEIVED
  233. A Payment of $2.50 was made on receipt 72CI91988.
  236. A Payment of $2.50 was made on receipt 72CI91989.
  237. No Images
  238. PAYMENT RECEIVED
  241. PAYMENT RECEIVED
  242. A Payment of $2.50 was made on receipt 72CI91991.
  243. No Images
  246. No Images
  247. SUMMONS - FILER PREPARED
  248. HIGHLANDHOUSING LLC
  251. HIGHLAND HOUSING HOLDINGS LLC
  252. SUMMONS
  253. SUMMONS - FILER PREPARED
  256. SUMMONS - FILER PREPARED
  257. HAVEN CAMPUS COMMUNITIES, LLC
  258. SUMMONS
  261. SUMMONS
  262. SUMMONS - FILER PREPARED
  263. CRP/HCC FAYETTEVILLE OWNER, LLC
  265. SUMMONS - FILER PREPARED
  266. HAVEN CAMPUS COMMUNITIES, LLC
  267. SUMMONS
  269. KEITH CAMPBELL
  270. SUMMONS
  271. SUMMONS - FILER PREPARED
  273. SUMMONS
  274. SUMMONS - FILER PREPARED
  275. HAVEN FAYETTEVILLE PARTNERS, LLC
  277. SUMMONS - FILER PREPARED
  278. HAVEN CAMPUS COMMUNITIES-FAYETTEVILLE, LLC
  279. SUMMONS
  282. SUMMONS
  283. SUMMONS - FILER PREPARED
  284. EVEREST CAMPUS CONSULTING, LLC
  286. SUMMONS - FILER PREPARED
  287. EVEREST CAMPUS CENTRAL, LLC
  288. SUMMONS
  290. EVEREST CAMPUS MANAGEMENT, LLC
  291. SUMMONS
  292. SUMMONS - FILER PREPARED
  294. SUMMONS
  295. SUMMONS - FILER PREPARED
  296. EVEREST CAMPUS SERVICES COMPANY, LLC
  298. SUMMONS - FILER PREPARED
  299. EVEREST CAMPUS MANAGEMENT TRADEMARK, LLC
  300. SUMMONS
  302. EVEREST CAMPUS PROJECT MANAGERS, LLC
  303. SUMMONS
  304. SUMMONS - FILER PREPARED
  306. SUMMONS
  307. SUMMONS FEE 21-6-402 $
  308. none.
  310. PAYMENT RECEIVED
  311. A Payment of $2.50 was made on receipt 72CI92007.
  312. No Images
  314. HIGHLAND HOUSING, LLC
  315. SUMMONS
  316. MOTION EXTEND SERVICE TIME
  318. MOTION
  319. ORDER EXTEND SERVICE TIME
  320. ORDER TO EXTEND TIME FOR SERVICE
  322. SUMMONS FEE 21-6-402 $
  323. none.
  324. No Images
  326. A Payment of $2.50 was made on receipt 72CI92621.
  327. No Images
  328. SUMMONS - FILER PREPARED
  330. SUMMONS
  331. REQUEST FOR ADMISSIONS
  332. PLAINTIFF’S REQUESTS FOR ADMISSIONS
  334. EFILING NOTICE OF APPEARANCE
  335. THOMAS H. WYATT
  336. No Images
  338. ANSWER TO COMPLAINT
  339. ANSWER
  340. MOTION EXTENSION OF TIME
  342. MOTION
  343. RESPONSE TO MOTION FILED
  344. RESPONSE TO PEAK DEFENDANTS’ MOTION TO EXTEND TIME TO RESPOND TO DISCOVERY
  346. BRIEF IN SUPPORT
  347. BRIEF IN SUPPORT OF PLANTIFF’S RESPONSE TO PEAK DEFENDANTS’ MOTION FOR EXTENSION OF TIME TO RESPOND TO PLAINTIFF’S DISCOVERY DUE DECEMBER 12, 2022
  348. BRIEF
  350. ORDER
  351. ORDER
  352. ORDER EXTEND SERVICE TIME
  355. AFFIDAVIT OF SERVICE
  356. PRO COLLECT INC 10/27/22
  357. AFFIDAVIT
  360. AFFIDAVIT
  361. AFFIDAVIT OF SERVICE
  362. PEAK CAMPUS COMPANIES 10-27-22
  365. EVEREST CAMPUS EAST LLC 10-27-22
  366. AFFIDAVIT
  367. AFFIDAVIT OF SERVICE
  370. AFFIDAVIT OF SERVICE
  371. EVEREST CAMPUS MGMT TRADEMARK 10-27-22
  372. AFFIDAVIT
  375. AFFIDAVIT
  376. AFFIDAVIT OF SERVICE
  377. EVEREST CAMPUS MGMT LLC 10-27-22
  380. EVEREST CAMPUS CONSULTING LLC 10-27-22
  381. AFFIDAVIT
  382. AFFIDAVIT OF SERVICE
  385. AFFIDAVIT OF SERVICE
  386. EVEREST CAMPUS CENTRAL LLC 10-27-22
  387. AFFIDAVIT
  390. AFFIDAVIT
  391. AFFIDAVIT OF SERVICE
  392. HAVEN FAYETTEVILLE PARTNERS LLC 10-27-22
  395. HAVEN CAMPUS COMMUNITIES FAY MEMBER LLC 10-24-22
  396. AFFIDAVIT
  397. AFFIDAVIT OF SERVICE
  400. AFFIDAVIT OF SERVICE
  401. HAVEN CAMPUS COMMUNITIES LLC 10-27-22
  402. AFFIDAVIT
  405. AFFIDAVIT
  406. AFFIDAVIT OF SERVICE
  407. HIGHLAND STUDENT HOUSING HOLDINGS LLC 11-14-22
  410. HIGHLANDHOUSING LLC 11-28-22
  411. AFFIDAVIT
  412. AFFIDAVIT OF SERVICE
  415. AFFIDAVIT OF SERVICE
  416. LANDMARK PROPERTIES INC 10-27-22
  417. AFFIDAVIT
  420. AFFIDAVIT

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