DECKS AND DOCKS LUMBER COMPANY INC Vs. LIQUID RENOVATIONS LLC, GRANT CRUBAUGH
Case Summary
On 03/02/2021 DECKS AND DOCKS LUMBER COMPANY INC filed a Small Claim - Other Small Claim lawsuit against LIQUID RENOVATIONS LLC, GRANT CRUBAUGH. This case was filed in Florida Pinellas Court System, North County Branch Office - Circuit located in Pinellas, Florida. The case status is Not Classified By Court.
Case Details
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Case Number:
********5-SC
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Filing Date:
03/02/2021
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Case Status:
Not Classified By Court
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Court:
Florida Pinellas Court System
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Courthouse:
North County Branch Office - Circuit
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County, State:
Pinellas, Florida
Party Details
Plaintiff
DECKS AND DOCKS LUMBER COMPANY INC
1281 Court St
Clearwater, FL 33756
Defendants
CRUBAUGH, GRANT
Summerville, SC 29485
LIQUID RENOVATIONS LLC
R/A Malia Nelcol Crubaugh 3333 Marathon Court Unit D
North Charleston, NC 29418
Court Documents
03/03/2021: AUTHORIZATION OF CORPORATE OFFICER
03/03/2021: CIVIL COVER SHEET
03/03/2021: STATEMENT OF CLAIM
COVID ZOOM 1ST HEARING - TUESDAY - SC PRETRIAL - DEFT
COVID ZOOM 1ST HEARING - TUESDAY - SC PRETRIAL - PLTF
05/18/2021: SMALL CLAIMS PRE-TRIAL
Docket Entries
- 05/18/2021
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DocketSMALL CLAIMS PRE-TRIAL; (2:30 PM) (Judicial Officer SMALL CLAIMS JUDGE, NORTH)
- 03/03/2021
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DocketSTATEMENT OF CLAIM; Doc # 2; W/ATTACHMENTS
- 03/03/2021
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DocketCIVIL COVER SHEET; Doc # 3
- 03/03/2021
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DocketAUTHORIZATION OF CORPORATE OFFICER; Doc # 4
- 03/03/2021
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DocketNOTICE-STMT OF CLAIM-DEFT; Doc # 5; MAILED TO PLAINTIFF FOR SERVICE; Party: CRUBAUGH, GRANT
- 03/03/2021
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DocketNOTICE-STMT OF CLAIM-DEFT; Doc # 6; MAILED TO PLAINTIFF FOR SERVICE; Party: LIQUID RENOVATIONS LLC
- 03/03/2021
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DocketNOTICE TO PLTF-PLTF ATTY; Doc # 7
- 03/02/2021
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FinancialPLAINTIFF; DECKS AND DOCKS LUMBER COMPANY INC; Total Financial Assessment; 320.00; Total Payments and Credits; 320.00; Balance Due 0.00; Counter Payment; Receipt # CV-2021-05298; DECKS AND DOCKS LUMBER COMPANY INC; (320.00)
- 03/02/2021
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FinancialPLAINTIFF; DECKS AND DOCKS LUMBER COMPANY INC; Total Financial Assessment; 320.00; Total Payments and Credits; 320.00; Balance Due 0.00; Transaction Assessment; 320.00
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