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Docket Entries
- DEPOSIT FROM: Receipt: 472108 Date: 11/06/2023
- SPECIAL PROJECTS JUDGES Receipt: 472108 Date: 11/06/2023
- E-INITIAL CIVIL FEE Receipt: 472108 Date: 11/06/2023
- E-OTHER CIVIL COMPLAINT Attorney: MULLEN, DAVID (89053) Receipt: 473785 Date: 12/08/2023 Receipt 473785 reversed by 473786 on 12/08/2023. Receipt: 473787 Date: 12/08/2023 Receipt 473787 reversed by 473863 on 12/12/2023. Receipt: 473864 Date: 12/12/2023
- SUMMONS ISSUED TO DEFENDANT(S). Receipt: 473785 Date: 12/08/2023 Receipt 473785 reversed by 473786 on 12/08/2023. Receipt: 473787 Date: 12/08/2023 Receipt 473787 reversed by 473863 on 12/12/2023. Receipt: 473864 Date: 12/12/2023
- Issue Date: 11/13/2023 Service: OTHER CIVIL COMPLAINT W/ EXHIBITS Method: CERTIFIED MAIL WITH BAR CODE NEW Cost Per: $8.93 GUERRIERI, CHELSEA A 842 N WARD AVE GIRARD, OH 44420 Tracking No: 948900900027649751906 Receipt: 473785 Date: 12/08/2023 Receipt 473785 reversed by 473786 on 12/08/2023. Receipt: 473787 Date: 12/08/2023 Receipt 473787 reversed by 473863 on 12/12/2023. Receipt: 473864 Date: 12/12/2023
- E-NOTICE OF AGREED JUDGMENT ENTRY SUBMITTED: Attorney: MULLEN, DAVID (89053)
- E-ORDER FOR AGREED JUDGMENT IN FAVOR OF PLAINTIFF AGAINST DEFENDANT IN THE AMOUNT OF $11,584.51 PLUS INTEREST AND COSTS. SEE JE FOR PAYMENT AGREEMENT Receipt: 473785 Date: 12/08/2023 Receipt 473785 reversed by 473786 on 12/08/2023. Receipt: 473787 Date: 12/08/2023 Receipt 473787 reversed by 473863 on 12/12/2023. Receipt: 473864 Date: 12/12/2023
- COMPLETE RECORD Receipt: 473785 Date: 12/08/2023 Receipt 473785 reversed by 473786 on 12/08/2023. Receipt: 473787 Date: 12/08/2023 Receipt 473787 reversed by 473863 on 12/12/2023. Receipt: 473864 Date: 12/12/2023
- POSTAGE Receipt: 473785 Date: 12/08/2023 Receipt 473785 reversed by 473786 on 12/08/2023. Receipt: 473787 Date: 12/08/2023 Receipt 473787 reversed by 473863 on 12/12/2023. Receipt: 473864 Date: 12/12/2023
- DEFENDANT COSTS FOR FILING FEE (10/1/13) Receipt: 480091 Date: 04/09/2024
- DEFENDANT COSTS FOR SPECIAL PROJECTS-JUDGES FEE 2012 INCREASE Receipt: 480091 Date: 04/09/2024
- XXX COST STATEMENT SENT TO: $246.56 CHELSEA A GUERRIERI (DEFENDANT);
- NON-PAYMENT OF DELINQUENT COURT COSTS Receipt: 480091 Date: 04/09/2024
- REFUND OF DEPOSIT TO: DAVID MULLEN
- FIRST NOTICE OF DELINQUENT COURT COSTS SENT GUERRIERI, CHELSEA A was sent notice for $246.56. Balance: $246.56 Past Due: $246.56 Printed on 01/12/2024 09:30:41.50.
- SECOND NOTICE OF DELINQUENT COURT COSTS SENT GUERRIERI, CHELSEA A was sent notice for $246.56. Balance: $246.56 Past Due: $246.56 Printed on 02/12/2024 13:27:29.77.
- PLTF'S DEPOSIT TO BE APPLIED GUERRIERI, CHELSEA A was sent notice for $246.56. Balance: $246.56 Past Due: $246.56 Printed on 03/13/2024 10:45:04.59.
- MEMO ENTRY: BOOKKEEPER UPDATED ADDRESS AND RESTARTED A/R
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