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03/07/2019
Disposed - Other Disposed
Other
NEAL, TERRY T
DOROBAN, TONI
IMPORTS PROFESSIONAL AUTO REPAIR
03/26/2019 REQUEST; FOR FUNDS IN THE REGISTRY
03/08/2019 CERTIFICATE
03/07/2019 COPY OF; REPAIR INVOICE AND CERTIFICATE OF TITLE
03/07/2019 CHECK LIST
03/07/2019 PAID $2,171.75 ON RECEIPT 2435369, FULLY PAID; $2,171.75 2435369 Fully Paid
DocketDescription: REFUND REQUEST ISSUED; Text: 2486985 $2,130.91 IMPORTS PROFESSIONAL AUTO REPAIR LLC C/O CYNTHIA CONLIN AND ASSOCIATES
[-] Read LessDocketDescription: CERTIFIED COPY; Text: DEFAULT FINAL JUDGMENT ENTERED UNDER 2019SC1949 / CLERK TO DISBURSE THE $2,130.91 CASH BOND TO IMPORTS PROFESSIONAL AUTO REPAIR LLC (TO BE APPLIED TOWARD THE JUDGMENT AMOUNT IN CS#19SC1949)
[-] Read LessDocketDescription: REQUEST; Text: FOR FUNDS IN THE REGISTRY
[-] Read LessDocketDescription: CERTIFICATE
[-] Read LessFinancialDescription: Lake - * Credit Card Convenience Fee; Amount Due: 1.38; Amount Paid: 1.38; Due Date: 2019-03-07
[-] Read LessFinancialDescription: Registry; Amount Due: 2170.37; Amount Paid: 2170.37; Due Date: 2019-03-07
[-] Read LessDocketDescription: COPY OF; Text: REPAIR INVOICE AND CERTIFICATE OF TITLE
[-] Read LessDocketDescription: CHECK LIST
[-] Read LessDocketDescription: PAID $2,171.75 ON RECEIPT 2435369, FULLY PAID; Text: $2,171.75 2435369 Fully Paid
[-] Read Less