SAPPHIRE BELLE LLC V CHAPPELL, ALICIA

DocketCHECK ISSUED; Notes: Court Registry(Led_ID: 620425 Case#: ) Check #: 00117996 for $2490 was disbursed.

FinancialReceipt Number: 4934040; Receipt Amount: $2,490.00

FinancialTotals:; total Amount Due: $5,240.25; total Amount Paid: $5,240.25; total-Amount Balance: $0.00

FinancialDue Date: 06/14/2023; Description: Registry disbursement; Amount Due: $2,490.00; Amount Paid: $2,490.00; Amount Balance: $0.00

DocketDISPOSED BY JUDGE; Notes: DJ - DISPOSED BY JUDGE

DocketDISBURSEMENT REQUEST; Notes: 4934040 $2,490.00 SAPPHIRE BELLE LLC

DocketORDER OF DISMISSAL BOOK 34376 PAGE 319-319; Notes: STIPULATION AND ORDER FOR PAYMENT WITH FINAL JUDGMENT FOR EVICTION AND/OR DAMAGES UPON DEFAULT, ORDER OF DISMISSAL, ORDER OF DISBURSEMENT OF ANY REGISTRY DEPOSITS AND ORDER DIRECTING THE CLERK OF COURT TO CLOSE THE FILE JUDGE SARA ALIJEWICZ SIGNED ON 06/13/2023

FinancialReceipt Number: 4932886; Receipt Amount: $530.00

FinancialDue Date: 06/13/2023; Description: Other Registry Fee PB; Amount Due: $15.00; Amount Paid: $15.00; Amount Balance: $0.00

FinancialDue Date: 06/13/2023; Description: Other Registry Deposit PB; Amount Due: $515.00; Amount Paid: $515.00; Amount Balance: $0.00

FinancialReceipt Number: 4901610; Receipt Amount: $10.00

FinancialDue Date: 05/17/2023; Description: e-Filed SMS PB; Amount Due: $10.00; Amount Paid: $10.00; Amount Balance: $0.00

DocketPAID $10.00 ON RECEIPT 4901610; Notes: $10.00 4901610 Fully Paid

FinancialReceipt Number: 4898696; Receipt Amount: $185.00

FinancialDue Date: 05/16/2023; Description: 401FF County Civil Tenant Eviction; Amount Due: $185.00; Amount Paid: $185.00; Amount Balance: $0.00

DocketSUMMONS ISSUED; Notes: bpkowal@gmail.com;filings.briankowal@gmail.com E ISSUED TO ATTY

DocketPAID $185.00 ON RECEIPT 4898696; Notes: $185.00 4898696 Fully Paid

DocketDIVISION ASSIGNMENT; Notes: RA: West Branch Cty Civ, SC, Evictions - RA (Civil)

DocketCOMPLAINT FOR TENANT EVICTION; Notes

DocketCIVIL COVER SHEET; Notes