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Case Information
Parties
Docket Entries
- Judge: PEEL , COLBY assigned
- Event ORDER TO SHOW CAUSE scheduled on 1/21/2026 at 0915 AM, ZM - Judge presiding.
- ORDER TO SHOW CAUSE
- CORRESPONDENCE FROM PLAINTIFF TO COURT
- RECEIPT
- Payment received: $50.00 Receipt Number 25 2025006481
- Assessment 2 Total Assessed $50.00 Balance Remaining $0.00
- Assessment 2 Total Assessed $50.00 Balance Remaining $50.00
- Assessment 2 Total Assessed $50.00 Balance Remaining $50.00
- Assessment 2 assessed at sum $50.00
- Case Status set to REOPEN
- Reopened for County Civil Reopen Case on 12/12/2025
- Case Status set to CLOSED
- FINAL JUDGMENT - RECORDED CIVIL
- HEARING MINUTES
- RETURNED MAIL FOR JUSTIN CHRISHON, COPIES OF ALL DOCS
- RETURN OF SERVICE SERVED- JUSTIN CHRISHON 11/6/24
- Event HEARING scheduled on 1/16/2025 at 1015 AM, ZM - Judge presiding.
- NOTICE OF HEARING 1/16/25
- Updated Event HEARING on 11/20/2024 1030 AM Judge COLBY PEEL results CONTINUED on 11/7/2024
- Event HEARING scheduled on 11/20/2024 at 1030 AM, ZM - Judge presiding.
- Updated Event HEARING on 11/7/2024 1030 AM Judge COLBY PEEL results CONTINUED on 11/7/2024
- HEARING MINUTES
- Event HEARING scheduled on 11/7/2024 at 1030 AM, ZM - Judge presiding.
- NOTICE OF HEARING 11/7/24
- AMENDED STATEMENT OF CLAIM
- RETURN OF SERVICE - SERVED ON JUSTIN CHRISHON 8/5/24
- Event FINAL HEARING scheduled on 10/2/2024 at 1000 AM, CH - Judge presiding.
- NOTICE OF FINAL HEARING
- IMPASSE AFTER MEDIATION
- RETURN OF SERVICE SERVED ON JUSTIN CHRISHON 8/5/24 AT 11:15 A.M.
- PROOF OF PAYMENT OF SERVICE FEES
- CORRESPONDENCE TO WALTON CO SHERIFF'S OFFICE FOR SERVICE ON RESPONDENT
- RE-ISSUED SUMMONS WITH CORRECT ADDRESS
- RETURN OF SERVICE UNABLE TO SERVE-DOENS'T LIVE AT ADDRESS-JUSTIN CHRISHON
- CORRESPONDENCE TO WALTON CO SHERIFF'S DEPARTMENT FOR SERVICE ON DEFENDANT
- Event MEDIATION scheduled on 8/8/2024 at 0900 AM, CH - Judge presiding.
- SUMMONS ON JUSTIN CHRISHON
- STANDING CIVIL CASE MANAGEMENT ORDER
- STATEMENT OF CLAIM
- COVER SHEET
- RECEIPT FOR FILING FEE
- PETITIONER'S FL DL
- Assessment 1 Total Assessed $310.00 Balance Remaining $0.00
- Payment received: $310.00 Receipt Number 24 2024003463
- Assessment 1 Total Assessed $310.00 Balance Remaining $0.00
- Assessment 1 Total Assessed $310.00 Balance Remaining $310.00
- Assessment 1 Total Assessed $310.00 Balance Remaining $310.00
- Assessment 1 assessed at sum $300.00
- Case 672024SC000154SCAXMX Filed with Clerk on 7/2/2024
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