Case Number: 01L 00085
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: BOTTOM, TONY L.
Address:
ADV.
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 02/20/2001 | HOLTON COMMUNITY HOSPITAL H. KENT HOLLINS | |
| 2 | 02/20/2001 | - | |
| 3 | 02/20/2001 | V. CASE NO. 01 L 85 | |
| 4 | 02/20/2001 | - | |
| 5 | 02/20/2001 | TONY L. BOTTOM | |
| 6 | 02/20/2001 | ------------------------------------------------------------ | |
| 7 | 02/20/2001 | PETITION | |
| 8 | 02/20/2001 | ANSWER DATE (3/22/01) - | |
| 9 | 02/20/2001 | REQUEST FOR SERVICE | |
| 10 | 02/21/2001 | SUMMONS ISSUED TO JA CO SO: | |
| 17 | 02/21/2001 | TONY L. BOTTOM -P.S. 2-28-01 C/A | |
| 12 | 04/05/2001 | JUDGMENT | |
| 13 | 04/27/2001 | REQUEST FOR WAGE GARNISHMENT | |
| 14 | 04/27/2001 | ORDER OF WAGE GARNISHMENT ISS JA CO SO: | |
| 17 | 04/27/2001 | EMPIRE CONCRETE CONSTRUCTION - M/SERVICE 5-1-01 | |
| 16 | 01/04/2002 | REQUEST FOR WAGE GARNISHMENT | |
| 17 | 01/04/2002 | ORDER OF WAGE GARNISHMENT ISS ATTORNEY | |
| 17 | 01/04/2002 | EMPIRE CONCRETE CONSTRUCTION- RETURN RECEIPT DEL 1-9-02 | |
| 17 | 03/26/2002 | GARNISHMENT ORDER FOR RELEASE EMPIRE CONCRETE CONSTRUCTION | |
| 20 | 03/21/2002 | ORDER TO APPEAR FOR AID ISS TO JA CO SO: 4-25-02 | |
| 21 | 03/21/2002 | TONY L BOTTOM- PERSONAL SERVICE 3-27-02 | |
| 22 | 05/23/2002 | MOTION FOR ORDER TO APP. & SHOW CAUSE & AFFIDAVIT IN SUPPORT | |
| 23 | 05/23/2002 | ORDER TO SHOW CAUSE ISS TO JA CO SO: 7-11-02 | |
| 17 | 05/23/2002 | TONY L BOTTOM- PERSONAL SERVICE 6-1-02 | |
| 25 | 08/15/2002 | BENCH WARRANT ISS TO JA CO SO: $174.52 CASH BOND | |
| 17 | 08/15/2002 | TONY BOTTOM- SERVED 1-1-03 | |
| 27 | 01/23/2003 | ORDER |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 93803 | 02/20/2001 | H KENT HOLLINS | DOCKET FEES | 26.00 |
| 114083 | 01/06/2003 | JASO | BOND AMOUNT | 174.52 |
| 115053 | 01/24/2003 | TONY L. BOTTOM | TRANSFER BOND | -174.52 |
| 115054 | 01/24/2003 | BOTTOM, TONY L. | JUDGMENT | 174.52 |
| 10291 | 01/24/2003 | HOLTON COMMUNITY HOSPITAL | DISBURSEMENT | 174.52 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 93803 | 02/20/2001 | PAYOR-> H KENT HOLLI | 26.00 | 26.00 |
| 114083 | 01/06/2003 | PAYOR-> JASO | 174.52 | 174.52 |
| 115053 | 01/24/2003 | PAYOR-> TONY L. BOTT | -174.52 | -174.52 |
| 115054 | 01/24/2003 | PAYOR-> BOTTOM, TONY | 174.52 | 174.52 |