Case Number: 00L 00269
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Name: CAMMARN, VALARIE K.
Address:
ADV
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 07/14/2000 | HOLTON COMMUNITY HOSPITAL HOLLINS | |
| 2 | 07/14/2000 | VS CASE N O. 00 L 269 | |
| 3 | 07/14/2000 | VALARIE K. CAMMARN | |
| 4 | 07/14/2000 | ************************************************************ | |
| 5 | 07/14/2000 | PETITION FILED C/A | |
| 6 | 07/14/2000 | REQUEST FOR SERVICE (P/R) | |
| 7 | 07/18/2000 | SUMMONS ISSUED LYON CO SO, ANS DATE 8/17/00 @ 9 AM | |
| 8 | 07/26/2000 | PERSONAL SERVICE C/A | |
| 9 | 08/31/2000 | JUDGMENT C/A | |
| 17 | 08/31/2000 | TERMINATED STATISTICALLY | |
| 11 | 09/14/2000 | REQUEST FOR WAGE GARNISHMENT | |
| 12 | 09/18/2000 | ORDER OF WAGE GARNISHMENT | |
| 13 | 09/18/2000 | ORDER OF GARNISHMENT ISSUED TO LY SO: | |
| 17 | 09/18/2000 | HOLIDAY RESORT - P. SERVICE 9/20/00 C/A | |
| 15 | 10/03/2000 | - | |
| 16 | 10/16/2000 | REQUEST FOR WAGE GARNISHMENT | |
| 17 | 10/19/2000 | ORDER FOR WAGE GARNISHMENT | |
| 18 | 10/19/2000 | ISSUED TO LYON CO SO: | |
| 17 | 10/19/2000 | HOLIDAY RESORT - SERVED, 10/25/00 C/A | |
| 20 | 10/30/2000 | ANSWER OF GARNISHEE OTHER GARNISHMENT C/A | |
| 17 | 11/14/2000 | REQUEST FOR WAGE GARNISHMENT C/A | |
| 22 | 11/20/2000 | ORDER FOR WAGE GARNISHMENT, HR | |
| 23 | 11/20/2000 | ISSUED TO LYON CO SO: | |
| 17 | 11/20/2000 | HOLIDAY RESORT - AGENT SERVICE 11/22/00 | |
| 25 | 12/14/2000 | REQUEST FOR WAGE GARNISHMENT (HOLIDAY RESORT) | |
| 26 | 12/21/2000 | ORDER OF WAGE GARNISHMENT (HOLIDAY RESORT) | |
| 27 | 12/21/2000 | ORDER OF GARNISHMENT ISSUED TO LY CO SO: | |
| 17 | 12/21/2000 | HOLIDAY RESORT - A. SERVICE 12/27/00 | |
| 29 | 12/20/2000 | ANSWER OF GARNISHEE (HOLIDAY RESORT - $238.51) | |
| 30 | 01/18/2001 | GARNISHMENT ORDER TO PAY (HOLIDAY RESORT - $238.51) | |
| 31 | 01/22/2001 | CERT COPY OF ORDER TO PAY SENT TO HOLIDAY RESORT | |
| 32 | 03/29/2001 | GARNISHMENT ORDER FOR DISCHARGE (HOLIDAY RESORT) | |
| 17 | 04/06/2001 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 86060 | 07/14/2000 | H. KENT HOLLINS | DOCKET FEES | 26.00 |
| 94562 | 03/20/2001 | PAUL-MAR, INC. | JUDGMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 86060 | 07/14/2000 | PAYOR-> H. KENT HOLL | 26.00 | 26.00 |
| 94560 | 03/20/2001 | JUDGMENT AMOUNT | 238.51 | 0.00 |
| 94562 | 03/20/2001 | PAYOR-> PAUL-MAR, IN | 0.00 | 238.51 |