Case Number: 01L 00592
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: FORRESTER, BARBARA A.
Address:
ADV
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 09/20/2001 | COTTON-O'NEIL CLINIC VALENTINE | |
| 2 | 09/20/2001 | - | |
| 3 | 09/20/2001 | V. CASE NO 01 L 592 | |
| 4 | 09/20/2001 | - | |
| 5 | 09/20/2001 | BARBARA A FORRESTER | |
| 6 | 09/20/2001 | ------------------------------------------------------------ | |
| 7 | 09/20/2001 | PETITION | |
| 32 | 09/20/2001 | ANSWER DATE 10-18-01 APPEARED | |
| 9 | 09/20/2001 | SUMMONS ISSUED TO JA CO SO: | |
| 32 | 09/20/2001 | BARBARA A FORRESTER- PERSONAL SERVICE 9-27-01 | |
| 11 | 10/29/2001 | ANSWER FILED BY BARBARA FORRESTER | |
| 12 | 11/28/2001 | NOTICE OF SERVICE | |
| 13 | 12/31/2002 | BRIEF IN SUPPORT OF MOTION FOR SUMMARY JDUGMENT | |
| 14 | 12/31/2002 | MOTION FOR SUMMARY JUDGMENT | |
| 32 | 01/16/2002 | NOTICE OF HEARING @ 1-24-02 @ 8:30 AM | |
| 16 | 01/28/2002 | ORDER FOR SUMMARY JUDGMENT | |
| 17 | 02/07/2002 | REQUEST FOR WAGE GARNISHMENT | |
| 18 | 02/07/2002 | ORDER OF WAGE GARNISHMENT ISS JA CO SO | |
| 32 | 02/07/2002 | FORRESTER TRUCK CENTER- MAIL SERVICE 2-8-02 | |
| 20 | 06/05/2002 | RELEASE OF GARNISHMENT FORRESTER TRUCK CENTER | |
| 21 | 11/21/2002 | REQUEST FOR ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION | |
| 22 | 11/21/2002 | ORDER TO APPEAR FOR AID ISS TO JA CO SO: 1-16-03 | |
| 32 | 11/21/2002 | BARBARA A FORRESTER- PERSONAL SERVICE 12-8-02 |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 99248 | 09/21/2001 | VALENTINE | DOCKET FEES | 46.00 |
| 108327 | 08/16/2002 | VALENTINE | CERT FEE | 1.00 |
| 108329 | 08/16/2002 | VALENTINE | COPIES | 1.25 |
| 111788 | 11/21/2002 | VALENTINE | SURCHARGE/AID | 5.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 99248 | 09/21/2001 | PAYOR-> VALENTINE | 46.00 | 46.00 |
| 108326 | 08/16/2002 | CERTIFICATION FEE | 1.00 | 0.00 |
| 108327 | 08/16/2002 | PAYOR-> VALENTINE | 0.00 | 1.00 |
| 108328 | 08/16/2002 | COPY FEE | 1.25 | 0.00 |
| 108329 | 08/16/2002 | PAYOR-> VALENTINE | 0.00 | 1.25 |
| 111787 | 11/21/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 111788 | 11/21/2002 | PAYOR-> VALENTINE | 0.00 | 5.00 |