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Docket Entries
- Case 122025CA000145CAAXMX Filed with Clerk on 5/5/2025
- ORDER SCHEDULING MANDATORY CASE MANAGEMENT CONFERENCE, OR IN THE ALTERNATIVE, SCHEDULE A TRIAL
- Payment received: $4.00 Receipt Number CC 275192
- Assessment 3 Total Assessed $2.00 Balance Remaining $0.00
- Assessment 3 assessed at sum $2.00
- NOTE TO DOCKET: $2.00 SIGN AND SEAL FEE IS OWED FOR THE CLERK TO ISSUE A DEFAULT (rec'vd - thank you)
- PLAINTIFF'S MOTION FOR DEFAULT AGAINST ALL DEFENDANTS AND DEFAULT ENTERED AGAINST CHRISTOPHER MCMILLAN; AMY MCMILLAN; AND PANHANDLE RESTAURANT GROUP, INC. D/B/A BIG CHICKEN ON 7/15/25
- NOTE TO DOCKET: PER THE G.A.O. NO. 2025-023, JUDGE WESLEY R. DOUGLAS WILL NOW PRESIDE OVER THIS CASE
- Judge: DOUGLAS , WESLEY R Assigned
- NOTICE OF FINAL SERVICE
- NOTICE OF FILING PROOF OF SERVICE OF PROCESS (RETURN OF SERVICE FOR - AMY MCMILLAN ON 6/17/25 SUB - CHRIS MCMILLAN AS HUSBAND)
- NOTICE OF FILING PROOF OF SERVICE OF PROCESS (RETURN OF SERVICE FOR - CHRISTOPHER MCMILLAN ON 6/17/25 IND.)
- NOTICE OF FILING PROOF OF SERVICE OF PROCESS (RETURN OF SERVICE FOR - PANHANDLE RESTAURANT GROUP, INC. D/B/A BIG CHICKEN ON 6/17/25 CORP - CHRIS MCMILLAN AS OFFICE REGISTERED AGENT)
- RECEIPT FROM DAILY PAYMENTS
- Payment received: $30.00 Receipt Number CC 272021
- Assessment 2 Total Assessed $30.00 Balance Remaining $0.00
- Assessment 2 assessed at sum $30.00
- NOTE TO DOCKET: $30 IS OWED FOR SUMMONS FEES FOR THE CLERK TO ISSUE THE SUMMONSES (rec'vd on 5/28/25 - THANK YOU)
- SUMMONS ISSUED TO PANHANDLE RESTAURANT GROUP, INC D/B/A BIG CHICKEN (EXECUTED ON 5/28/25 DUE TO WAITING ON PAYMENT)
- SUMMONS ISSUED TO AMY MCMILLAN (EXECUTED ON 5/28/25 DUE TO WAITING ON PAYMENT)
- SUMMONS ISSUED TO CHRISTOPHER MCMILLAN (EXECUTED ON 5/28/25 DUE TO WAITING ON PAYMENT)
- CIVIL CASE MANAGEMENT ORDER - STREAMLINED CASES
- NOTE TO DOCKET: SUMMONS AND SUMMONS FEE HAS NOT BEEN PROVIDED TO THE CLERK FOR ISSUANCE (REC'VD SUMMONSES ON 5/23/25, BUT NO FEES WERE PAID)
- Judge: CARTER , SARA J Assigned
- Payment received: $400.00 Receipt Number CC 270744
- Assessment 1 Total Assessed $400.00 Balance Remaining $0.00
- COMPLAINT
- CIVIL COVER SHEET
- Assessment 1 assessed at sum $400.00
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