| Entry Date |
Entry |
| 3/27/2026 |
MOTION FOR LEAVE TO FILE MTN FOR SUMMARY JUDGMENT GRANTED by STEPHANIE M BISHOP JUDGE on 03/27/2026 (DAWES) |
| 3/27/2026 |
Motion to appear by phone GRANTED by STEPHANIE M BISHOP JUDGE on 03/27/2026 (DAWES) |
| 3/26/2026 |
MOTION FOR LEAVE TO FILE MTN FOR SUMMARY JUDGMENT filed by LENDMARK FINANCIAL SERVICES LLC /Plaintiff on 03/26/2026 /by attorney (DAWES) |
| 3/26/2026 |
Motion to appear by phone filed by LENDMARK FINANCIAL SERVICES LLC /Plaintiff on 03/26/2026 /by attorney (DAWES) |
| 3/18/2026 |
Assignment Notice - Civil Notice issued to CHANDNI PATEL |
| 3/18/2026 |
Assignment Notice - Civil Notice issued to DYLAN M BOOTH |
| 3/18/2026 |
Pre-Trial set for 04/06/2026 at 02:30 PM in room 208 by JUDGE STEPHANIE M BISHOP Hearing was set on 03/18/2026 |
| 3/17/2026 |
RECEIVED ANSWER OF DEFENDANT. SET FOR PRE TRIAL. S/ JUDGE BISHOP |
| 3/16/2026 |
Answer filed by KRISTI S MILLER/Defendant on 03/16/2026 /by attorney (PATEL) |
| 2/27/2026 |
Service For Summons - Civil to KRISTI S MILLER sent via Certified Mail was Perfected on 02/27/2026 Answer Due Date: 03/27/2026 Receipt Number 9414814903030614555927 |
| 2/10/2026 |
Refund issued for $140.00, refund method Check #121584 Payable to DYLAN M BOOTH |
| 2/5/2026 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026403635 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . APPROVAL # 05557D, 08191D |
| 2/5/2026 |
Paid $140.00 for Other/536 MISC. - OVERPAYMENT receipt# 2026403635 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . APPROVAL # 05557D, 08191D |
| 2/5/2026 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026403635 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . APPROVAL # 05557D, 08191D |
| 2/5/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026403635 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . APPROVAL # 05557D, 08191D |
| 2/5/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026403635 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . APPROVAL # 05557D, 08191D |
| 2/5/2026 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026403635 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . APPROVAL # 05557D, 08191D |
| 2/5/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026403635 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . APPROVAL # 05557D, 08191D |
| 2/5/2026 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2026403635 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . APPROVAL # 05557D, 08191D |
| 2/5/2026 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2026403635 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . APPROVAL # 05557D, 08191D |
| 2/5/2026 |
Summons - Civil notice issued to KRISTI S MILLER via Certified Mail 9414814903030614555927 |
| 2/5/2026 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 2/5/2026 |
Case Designation Sheet filed. |
| 2/5/2026 |
Original Claim $5095.31 Filed, LENDMARK FINANCIAL SERVICES LLC |