| Entry Date |
Entry |
| 12/22/2025 |
Dismissal filed by DAVID HARTZELL/Plaintiff on 12/22/2025 |
| 11/18/2025 |
Service For Summons - Small Claims to MICHELLE HILBERT sent via Certified Mail was Perfected on 11/18/2025 Receipt Number 9414814903030614542514 |
| 11/13/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025435639 by DAVID HARTZELL. Payment credited to DAVID HARTZELL. CHECK# 10127 |
| 11/13/2025 |
Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025435639 by DAVID HARTZELL. Payment credited to DAVID HARTZELL. CHECK# 10127 |
| 11/13/2025 |
Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025435639 by DAVID HARTZELL. Payment credited to DAVID HARTZELL. CHECK# 10127 |
| 11/13/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025435639 by DAVID HARTZELL. Payment credited to DAVID HARTZELL. CHECK# 10127 |
| 11/13/2025 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025435639 by DAVID HARTZELL. Payment credited to DAVID HARTZELL. CHECK# 10127 |
| 11/13/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025435639 by DAVID HARTZELL. Payment credited to DAVID HARTZELL. CHECK# 10127 |
| 11/13/2025 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025435639 by DAVID HARTZELL. Payment credited to DAVID HARTZELL. CHECK# 10127 |
| 11/13/2025 |
Paid $16.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025435639 by DAVID HARTZELL. Payment credited to DAVID HARTZELL. CHECK# 10127 |
| 11/13/2025 |
PLAINTIFF SMALL CLAIMS SUMMONS notice issued to DAVID HARTZELL via Personal Service |
| 11/13/2025 |
Summons - Small Claims notice issued to MICHELLE HILBERT via Certified Mail 9414814903030614542514 |
| 11/13/2025 |
Original Claim $169.11 Filed, DAVID HARTZELL |
| 11/13/2025 |
Case Designation Sheet filed. |
| 11/13/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 11/13/2025 |
Small Claims set for 12/23/2025 at 04:45 PM |