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- DEPOSIT FROM: Receipt: 445698 Date: 06/02/2022
- SPECIAL PROJECTS JUDGES Receipt: 445698 Date: 06/02/2022
- E-INITIAL CIVIL FEE Receipt: 445698 Date: 06/02/2022
- E-OTHER TORT COMPLAINT Attorney: LATELL, KURT D. (61587) Receipt: 449502 Date: 08/16/2022 Receipt 449502 reversed by 449503 on 08/16/2022. Receipt: 449628 Date: 08/18/2022
- E-INSTRUCTIONS FILED Attorney: LATELL, KURT D. (61587)
- SUMMONS ISSUED TO DEFENDANT(S). Receipt: 449502 Date: 08/16/2022 Receipt 449502 reversed by 449503 on 08/16/2022. Receipt: 449628 Date: 08/18/2022
- Issue Date: 06/02/2022 Service: OTHER TORT COMPLAINT (CIVIL) WITH INSTRUCTIONS Method: CERTIFIED MAIL WITH BAR CODE NEW Cost Per: $8.11 WEBBER, RICHARD 1611 GARFIELD AVENUE GIRARD, OH 44420 Tracking No: 948900900027627466600 STATE FARM MUTUAL AUTO INSURANCE COMPANY C/O CSC LAWYERS INCORP SERVICE S/A 50 WEST BREOAD STREET STE 1800 COLUMBUS, OH 43215 Tracking No: 948900900027627466601 Receipt: 449502 Date: 08/16/2022 Receipt 449502 reversed by 449503 on 08/16/2022. Receipt: 449628 Date: 08/18/2022
- UNSUCCESSFUL SERVICE Method : CERTIFIED MAIL WITH BAR CODE NEW Issued : 06/02/2022 Service : OTHER TORT COMPLAINT (CIVIL) Served : Return : 07/05/2022 On : WEBBER, RICHARD Signed By : Reason : UNSUCCESSFUL SERVICE Comment : UNCLAIMED, CARD SENT 7/7/22 Tracking #: 948900900027627466600
- E-NOTICE OF DISMISSAL WITH PREJUDICE. DEFENDANT TO PAY COSTS. Attorney: LATELL, KURT D. (61587) Receipt: 449502 Date: 08/16/2022 Receipt 449502 reversed by 449503 on 08/16/2022. Receipt: 449628 Date: 08/18/2022
- COMPLETE RECORD Receipt: 449502 Date: 08/16/2022 Receipt 449502 reversed by 449503 on 08/16/2022. Receipt: 449628 Date: 08/18/2022 Receipt: 449927 Date: 08/24/2022
- POSTAGE Receipt: 449502 Date: 08/16/2022 Receipt 449502 reversed by 449503 on 08/16/2022. Receipt: 449628 Date: 08/18/2022
- DEFENDANT COSTS FOR FILING FEE (10/1/13) Receipt: 449927 Date: 08/24/2022
- DEFENDANT COSTS FOR SPECIAL PROJECTS-JUDGES FEE 2012 INCREASE Receipt: 449927 Date: 08/24/2022
- XXX COST STATEMENT SENT TO: $273.79 RICHARD WEBBER (DEFENDANT);
- XXX REVISED COST STATEMENT SENT TO: $253.79 RICHARD WEBBER (DEFENDANT);
- NON-PAYMENT OF DELINQUENT COURT COSTS Receipt: 449927 Date: 08/24/2022
- DEPOSIT FROM: OVERPAYMENT FOR COURT COSTS FROM PROGRESSIVE INS P.O. BOX 2930 CLINTON, IA 52733-2930 CHECK #2782901030 IN THE AMT OF $273.79 Receipt: 449928 Date: 08/24/2022
- REFUND OF DEPOSIT TO: BLAIR & LATELL CO LPA
- REFUND OF OVERPAYMENT TO: PROGRESSIVE INSURANCE COMPANY
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