Case Number: 01L 00619
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: MONSON, KIMBERLY
Address:
ADV BENCH WARRANT
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 10/11/2001 | CONOCO FOOD MART IRELAND | |
| 2 | 10/11/2001 | - | |
| 3 | 10/11/2001 | V. CASE NO 01 L 619 | |
| 4 | 10/11/2001 | - | |
| 5 | 10/11/2001 | KIMBERLY MONSON | |
| 6 | 10/11/2001 | ------------------------------------------------------------ | |
| 7 | 10/11/2001 | PETITION | |
| 8 | 10/11/2001 | ANSWER DATE 11-8-01 | |
| 9 | 10/11/2001 | SUMMONS ISSUED TO JA CO SO: | |
| 17 | 10/11/2001 | KIMBERLY MONSON- PERSONAL SERVICE 10-17-01 | |
| 11 | 11/08/2001 | JOURNAL ENTRY OF JUDGMENT | |
| 12 | 06/06/2002 | APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR | |
| 17 | 06/06/2002 | ORDER TO APPEAR FOR AID ISS TO SN CO SO: 7-11-02 | |
| 17 | 06/06/2002 | KIMBERLY MONSON- NO SERVICE 7-18-02 | |
| 15 | 07/26/2002 | REQUEST FOR WAGE GARNISHMENT | |
| 16 | 07/26/2002 | ORDER OF WAGE GARNISHMENT ISS SN CO SO: | |
| 17 | 07/26/2002 | TELE TECH- AGENT SERVICE 7-30-02 | |
| 18 | 08/15/2002 | RELEASE OF GARNISHMENT TELE TECH | |
| 19 | 08/15/2002 | APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR | |
| 17 | 08/15/2002 | ORDER TO APPEAR FOR AID ISS TO SN CO SO: 9-26-02 | |
| 17 | 08/15/2002 | KIMBERLY MONSON- PERSONAL SERVICE | |
| 22 | 10/03/2002 | AFFIDAVIT AND ACCUSATION IN CONTEMPT | |
| 23 | 10/03/2002 | ORDER TO SHOW CAUSE ISS TO SN CO SO: 10-24-02 | |
| 17 | 10/03/2002 | KIMBERLY MONSON- PERSONAL SERVICE 10-8-02 T | |
| 25 | 10/31/2002 | JOURNAL ENTRY | |
| 26 | 01/16/2003 | BENCH WARRANT ISS TO JA CO SO: CASH BOND 385.00 | |
| 27 | 01/16/2003 | KIMBERLY D MONSON- |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 99874 | 10/11/2001 | IRELAND | DOCKET FEES | 26.00 |
| 106155 | 06/04/2002 | HOLLINS | SURCHARGE/AID | 5.00 |
| 107706 | 07/26/2002 | IRELAND | SURCHARGE/GARN | 5.00 |
| 108269 | 08/15/2002 | IRELAND | SURCHARGE/AID | 5.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 99874 | 10/11/2001 | PAYOR-> IRELAND | 26.00 | 26.00 |
| 106154 | 06/04/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 106155 | 06/04/2002 | PAYOR-> HOLLINS | 0.00 | 5.00 |
| 107705 | 07/26/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 107706 | 07/26/2002 | PAYOR-> IRELAND | 0.00 | 5.00 |
| 108268 | 08/15/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 108269 | 08/15/2002 | PAYOR-> IRELAND | 0.00 | 5.00 |