WATERWAY VILLAGE APARTMENTS V THEODORE, CENA

DocketAFFIDAVIT OF NON PAYMENT; Notes: F/B PLT

DocketORDER DIRECTING DFTS TO DEPOSIT ADDITIONAL FUNDS INTO THE CT REGISTRY OF $1640 NO LATER THAN 12:00 PM ON 2/17/23. DATED 1/30/23 E. GARRISON; Notes: DIRECTING DFTS TO DEPOSIT ADDITIONAL FUNDS INTO THE CT REGISTRY OF $1640 NO LATER THAN 12:00 PM ON 2/17/23. DATED 1/30/23 E. GARRISON

FinancialReceipt Number: 4758629; Receipt Amount: $0.15

FinancialReceipt Number: 4758530; Receipt Amount: $31.50

FinancialReceipt Number: 4758530; Receipt Amount: $640.00

FinancialReceipt Number: 4758530; Receipt Amount: $1,000.00

FinancialTotals:; total Amount Due: $1,878.00; total Amount Paid: $1,878.00; total-Amount Balance: $0.00

FinancialDue Date: 01/27/2023; Description: CC County Civil Service Charges PB 01262020; Amount Due: $0.15; Amount Paid: $0.15; Amount Balance: $0.00

FinancialDue Date: 01/27/2023; Description: Other Registry Fee PB; Amount Due: $31.50; Amount Paid: $31.50; Amount Balance: $0.00

FinancialDue Date: 01/27/2023; Description: Other Registry Deposit PB; Amount Due: $1,640.00; Amount Paid: $1,640.00; Amount Balance: $0.00

FinancialReceipt Number: 4734424; Receipt Amount: $205.00

FinancialDue Date: 01/06/2023; Description: e-Filed SMS PB; Amount Due: $10.00; Amount Paid: $10.00; Amount Balance: $0.00

FinancialDue Date: 01/06/2023; Description: e-Filed SMS PB; Amount Due: $10.00; Amount Paid: $10.00; Amount Balance: $0.00

FinancialDue Date: 01/06/2023; Description: 401FF County Civil Tenant Eviction; Amount Due: $185.00; Amount Paid: $185.00; Amount Balance: $0.00

DocketPAID $205.00 ON RECEIPT 4734424; Notes: $205.00 4734424 Fully Paid

DocketSUMMONS ISSUED; Notes: eservice@kelleygrantlaw.com NAOMIE THEODORE

DocketSUMMONS ISSUED; Notes: eservice@kelleygrantlaw.com CENA THEODORE

DocketCOMPLAINT FOR TENANT EVICTION; Notes: F/B PLT

DocketCIVIL COVER SHEET; Notes: F/B PLT

DocketDIVISION ASSIGNMENT; Notes: RL: County Civil Central - RL (Civil)