On August 24, 2023 a
Clerk Notice
was filed
involving a dispute between
Lykens By And Through Her, Ella L,
Lykens By And Through Her, Olivia J,
Lykens By And Through His, Ethan J,
Lykens, Ella,
Lykens, Olivia,
Lykens, Sally J,
and
Allstate Insurance Company,
Dave & Deb'S Place & Patio, Llc,
Dave & Debs Place & Patio Llc,
Trevor Enterprises,
Trevor, Thomas P,
Western Reserve Group,
for OTHER CIVIL
in the District Court of Columbiana County.
Preview
Columbiana Common Pleas Court Receipt of Transaction
Receipt # 273189
(Ex
Anthony J. Dattilio
Clerk of Court
Columbiana, Ohio
ier
Received From:
MEHLE ESQ, STEPHANIE M
3790 BOARDMAN-CANFIELD ROAD
CANFIELD, OH 44406
On Behalf Of:
On: 8/24/23 3:51 pm
Transaction # 302202
Cashier
[caseNumber 2023 CV 00382
Judge SCOTT A WASHAM JUDGE
SALLY LYKENS vs. THOMAS P TREVOR
Fee Description Fee Prior Paid Waived Due Paid Balance
(DEPOS-CV) DEPOSIT-CIVIL 153.00 0.00 0.00 153.00 153.00 0.00
(C) COMPLAINT 97.00 0.00 0.00 97.00 97.00 0.00
Total: 250.00 0.00 0.00 250.00 250.00 0.00
[PAYMENTS
Payment Type Reference Amount Refund _Overage Change Net Amount
cc ~MASTERCARD XXXX8467~ OK 250.00 0.00 0.00 0.00 250.00
Authorization Code:31d002d2
Payments Total: 250.00 0.00 0.00 0.00 250.00
CASE GRAND TOTAL
Waived Total Fee Paid Balance
$0.00 $250.00 $250.00 $0.00
Page 1 of 1
Document Filed Date
August 24, 2023
Case Filing Date
August 24, 2023
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Columbiana Common Pleas Court Receipt of Transaction Receipt # 273189 (Ex Anthony J. Dattilio Clerk of Court Columbiana, Ohio ier Received From: MEHLE ESQ, STEPHANIE M 3790 BOARDMAN-CANFIELD ROAD CANFIELD, OH 44406 On Behalf Of: On: 8/24/23 3:51 pm Transaction # 302202 Cashier [caseNumber 2023 CV 00382 Judge SCOTT A WASHAM JUDGE SALLY LYKENS vs. THOMAS P TREVOR Fee Description Fee Prior Paid Waived Due Paid Balance (DEPOS-CV) DEPOSIT-CIVIL 153.00 0.00 0.00 153.00 153.00 0.00 (C) COMPLAINT 97.00 0.00 0.00 97.00 97.00 0.00 Total: 250.00 0.00 0.00 250.00 250.00 0.00 [PAYMENTS Payment Type Reference Amount Refund _Overage Change Net Amount cc ~MASTERCARD XXXX8467~ OK 250.00 0.00 0.00 0.00 250.00 Authorization Code:31d002d2 Payments Total: 250.00 0.00 0.00 0.00 250.00 CASE GRAND TOTAL Waived Total Fee Paid Balance $0.00 $250.00 $250.00 $0.00 Page 1 of 1