Mary K Klund et al vs. Country Preferred Insurance Company et al

DocketEvent: Answer to crossclaim; Additional Text: Plaintiffs Answer to Involuntary Plaintiff Dean Health Plan Inc Cross-Claim

DocketEvent: Electronic Notice Update

DocketEvent: eFiled Document Fee Paid; Amount: $20.0; Additional Text: Adjustment Number: 21A 950731, Payable Number: 259715, Amount: $20.00

DocketEvent: Notice of retainer; Additional Text: Involuntary Plaintiff American Family Mutual Insurance Company SI: Attorney Rick J Mundt

DocketEvent: Claim and cross claim; Additional Text: Involuntary Plaintiff: American Family Mutual Insurance Company SI

DocketEvent: Electronic Notice Update

DocketEvent: eFiled Document Fee Paid; Amount: $20.0; Additional Text: Adjustment Number: 21A 950181, Payable Number: 259316, Receipt Number: 21R 037942, Amount: $20.00

DocketEvent: Notice of Appearance; Additional Text: Attorney Shannon A Conlin retained by Involuntary Plaintiff Dean Health Plan Inc

DocketEvent: Claim and cross claim; Additional Text: by Involuntary Plaintiff Dean Health Plan Inc

DocketEvent: Affidavit of service; Additional Text: Document(s): Summons and Complaint with eFiling Notice was served to Steve Karis, Customer Service, authorized on behalf of Involuntary Plaintiff Dean Health Plan on December 6, 2021

DocketEvent: Affidavit of service; Additional Text: Document(s): Summons and Complaint with eFiling Notice was served to John Long, Clerk, authorized on behalf of Involuntary Plaintiff American Family Mutual Insurance Company S.I.

DocketEvent: Affidavit of service; Additional Text: Document(s): Summons and Complaint with eFiling Notice was served to John Long, Clerk, authorized on behalf of Defendant County Preferred Insurance Company on December 6, 2021

DocketEvent: Affidavit of service; Additional Text: Document(s): Summons and Complaint with eFiling Notice was served to Defendant Ashley N Purdy on December 6, 2021

DocketEvent: Summons and complaint

DocketEvent: Case initiated by electronic filing

DocketEvent: Filing fee paid; Amount: $285.5; Additional Text: Adjustment Number: 21A 865081, Payable Number: 257970, Receipt Number: 21R 035946, Amount: $285.50