SAPPHIRE BELLE, LLC V HAMMOND, CYNTHIA

FinancialReceipt Number: 4738076; Receipt Amount: $500.00

FinancialReceipt Number: 4738076; Receipt Amount: $500.00

FinancialReceipt Number: 4738076; Receipt Amount: $22.50

FinancialTotals:; total Amount Due: $1,217.50; total Amount Paid: $1,217.50; total-Amount Balance: $0.00

FinancialDue Date: 01/10/2023; Description: Other Registry Fee PB; Amount Due: $22.50; Amount Paid: $22.50; Amount Balance: $0.00

FinancialDue Date: 01/10/2023; Description: Other Registry Deposit PB; Amount Due: $1,000.00; Amount Paid: $1,000.00; Amount Balance: $0.00

DocketPAID $1,022.50 ON RECEIPT 4738076; Notes: $1,022.50 4738076 Fully Paid

DocketMOTION TO DETERMINE AMOUNT OF RENT TO DEPOSIT INTO REGISTRY OF COURT. F/B DFT; Notes: TO DETERMINE AMOUNT OF RENT TO DEPOSIT INTO REGISTRY OF COURT. F/B DFT

DocketORDER DIRECTING DFT TO DEPOSIT FUNDS INTO THE COURT REGISTRY $1000.00 NO LATER THAN 4:00 PM ON 1/10/23 ; JUDGE ALIJEWICZ DTD 1/3/23; Notes: DIRECTING DFT TO DEPOSIT FUNDS INTO THE COURT REGISTRY $1000.00 NO LATER THAN 4:00 PM ON 1/10/23 ; JUDGE ALIJEWICZ DTD 1/3/23

DocketANSWER; Notes: F/B DFT.

DocketCERTIFICATE OF MAILING; Notes

DocketSERVICE RETURNED (NUMBERED); Notes: NOTICE OF FILING RETURN OF SERVICE SERVED CYNTHIA HAMMOND - 12/15/2022

FinancialReceipt Number: 4712409; Receipt Amount: $195.00

FinancialDue Date: 12/15/2022; Description: e-Filed SMS PB; Amount Due: $10.00; Amount Paid: $10.00; Amount Balance: $0.00

FinancialDue Date: 12/15/2022; Description: 401FF County Civil Tenant Eviction; Amount Due: $185.00; Amount Paid: $185.00; Amount Balance: $0.00

DocketPAID $195.00 ON RECEIPT 4712409; Notes: $195.00 4712409 Fully Paid

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

DocketSUMMONS ISSUED; Notes: mnichols1985@bellsouth.net;thomlaw1948@aol.com

DocketCOMPLAINT FOR TENANT EVICTION; Notes: F/B PLT

DocketCIVIL COVER SHEET; Notes: F/B PLT