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Case Information

Filed 2025-05-05
Status OPEN
Type Contracts And Indebtedness
Docket 29 entries

Parties

Plaintiff Nla Sdi Lake City Llc
Defendant Panhandle Restaurant Group Inc|Mcmillan, Christopher|Mcmillan, Amy
Photo of Hon. Douglas Wesley R

Judge

Hon. Douglas Wesley R

Columbia County (FL)

Florida

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Lawyers

Docket Entries

  1. Case 122025CA000144CAAXMX Filed with Clerk on 5/5/2025
  2. ORDER SCHEDULING MANDATORY CASE MANAGEMENT CONFERENCE, OR IN THE ALTERNATIVE, SCHEDULE A TRIAL
  3. RECEIPT FROM DAILY PAYMENTS
  4. Payment received: $4.00 Receipt Number CC 275192
  5. Assessment 3 Total Assessed $2.00 Balance Remaining $0.00
  6. Assessment 3 assessed at sum $2.00
  7. NOTE TO DOCKET: $2.00 SIGN AND SEAL FEE IS OWED FOR THE CLERK TO ISSUE A DEFAULT (rec'vd - thank you)
  8. PLAINTIFF'S MOTION FOR DEFAULT AGAINST ALL DEFENDANTS AND DEFAULT ENTERED AGAINST CHRISTOPHER MCMILLAN; AMY MCMILLAN; AND PANHANDLE RESTAURANT GROUP, INC. D/B/A SONIC DRIVE IN ON 7/15/25
  9. NOTE TO DOCKET: PER THE G.A.O. NO. 2025-023, JUDGE WESLEY R. DOUGLAS WILL NOW PRESIDE OVER THIS CASE
  10. Judge: DOUGLAS , WESLEY R Assigned
  11. NOTICE OF FINAL SERVICE
  12. NOTICE OF FILING PROOF OF SERVICE OF PROCESS (PANHANDLE RESTAURANT GROUP, INC. D/B/A SONIC DRIVE IN ON 6/17/2025 CORP. (CHRIS MCMILLAN))
  13. NOTICE OF FILING PROOF OF SERVICE OF PROCESS (AMY MCMILLAN ON 6/17/2025 SUB. (SPOUSE))
  14. NOTICE OF FILING PROOF OF SERVICE OF PROCESS (CHRISTOPHER MCMILLAN ON 6/17/2025 IND.)
  15. SUMMONS ISSUED TO AMY MCMILLAN
  16. SUMMONS ISSUED TO CHRISTOPHER MCMILLAN
  17. SUMMONS ISSUED TO PANHANDLE RESTAURANT GROUP, INC.
  18. RECEIPT FROM DAILY PAYMENTS
  19. Payment received: $30.00 Receipt Number CC 272089
  20. Assessment 2 Total Assessed $30.00 Balance Remaining $0.00
  21. Assessment 2 assessed at sum $30.00
  22. CIVIL CASE MANAGEMENT ORDER - STREAMLINED CASES
  23. NOTE TO DOCKET: SUMMONS AND SUMMONS FEE HAS NOT BEEN PROVIDED TO THE CLERK FOR ISSUANCE (rec'vd - thank you)
  24. Judge: CARTER , SARA J Assigned
  25. Payment received: $400.00 Receipt Number CC 270742
  26. Assessment 1 Total Assessed $400.00 Balance Remaining $0.00
  27. COMPLAINT
  28. CIVIL COVER SHEET
  29. Assessment 1 assessed at sum $400.00

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