| Entry Date |
Entry |
| 12/2/2025 |
Summons - Small Claims notice issued to CHARLES MATHIAS via Regular Mail |
| 12/2/2025 |
Service for Summons - Small Claims to CHARLES MATHIAS sent via Regular Mail was Perfected on 12/03/2025 Answer Due Date : 12/31/2025 |
| 12/2/2025 |
Service for Summons - Small Claims to CHARLES MATHIAS sent via Certified Mail was Failed on 12/01/2025 Receipt Number 9414814903030614540237 Failure Reason: UNCLAIMED |
| 11/6/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025435040 by KELLY JONES . Payment credited to KELLY JONES . 286414 |
| 11/6/2025 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435040 by KELLY JONES . Payment credited to KELLY JONES . 286414 |
| 11/6/2025 |
Paid $16.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435040 by KELLY JONES . Payment credited to KELLY JONES . 286414 |
| 11/6/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435040 by KELLY JONES . Payment credited to KELLY JONES . 286414 |
| 11/6/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435040 by KELLY JONES . Payment credited to KELLY JONES . 286414 |
| 11/6/2025 |
Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025435040 by KELLY JONES . Payment credited to KELLY JONES . 286414 |
| 11/6/2025 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435040 by KELLY JONES . Payment credited to KELLY JONES . 286414 |
| 11/6/2025 |
Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025435040 by KELLY JONES . Payment credited to KELLY JONES . 286414 |
| 11/3/2025 |
PLAINTIFF SMALL CLAIMS SUMMONS notice issued to KELLY JONES via Personal Service |
| 11/3/2025 |
Summons - Small Claims notice issued to CHARLES MATHIAS via Certified Mail 9414814903030614540237 |
| 11/3/2025 |
Small Claims set for 12/09/2025 at 04:45 PM in room 202 |
| 11/3/2025 |
Original Claim $6000.00 Filed, KELLY JONES |
| 11/3/2025 |
Case Designation Sheet filed. |
| 11/3/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |