Case Number: 01L 00689
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: HOGAN, DENA M ET AL.
Address:
ADV
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 11/02/2001 | HOLTON COMMUNITY HOSPITAL H. KENT HOLLINS | |
| 2 | 11/02/2001 | - | |
| 3 | 11/02/2001 | V. CASE NO 01 L 689 | |
| 4 | 11/02/2001 | - | |
| 5 | 11/02/2001 | DENA M HOGAN ET AL | |
| 6 | 11/02/2001 | ------------------------------------------------------------ | |
| 7 | 11/02/2001 | PETITION | |
| 8 | 11/02/2001 | ANSWER DATE 12-6-01 | |
| 9 | 11/02/2001 | SUMMONS ISSUED TO JA CO SO: | |
| 17 | 11/02/2001 | DENA M HOGAN- PERSONAL SERVICE 11-6-01 | |
| 17 | 11/02/2001 | DAVID L HOGAN- RESIDENCE SERVICE 11-6-01 | |
| 12 | 12/28/2001 | JUDGMENT DEFAULT | |
| 13 | 03/22/2002 | ORDER TO APPEAR FOR AID ISS TO JA CO SO: 4-25-02 | |
| 17 | 03/22/2002 | DAVID L HOGAN- RESIDENCE SERVICE 3-26-02 | |
| 17 | 03/22/2002 | DENA HOGAN- PERSONAL SERVICE 3-27-02 | |
| 16 | 05/23/2002 | MOTION FOR ORDER TO APP. & SHOW CAUSE & AFFIDAVIT IN SUPPORT | |
| 17 | 05/23/2002 | ORDER TO SHOW CAUSE ISS TO JA CO SO: 7-11-02 | |
| 17 | 05/23/2002 | DAVID L HOGAN- PERSONAL SERVICE 6-11-02 | |
| 17 | 05/23/2002 | DENA M. HOGAN- PERSONAL SERVICE 5-28-02 | |
| 20 | 08/15/2002 | BENCH WARRANT ISS TO JA CO SO: CASH BOND $425.33 | |
| 17 | 08/15/2002 | DENA M HOGAN- SERVED 8-24-02 | |
| 17 | 08/15/2002 | DAVID HOGAN- RECALLED | |
| 23 | 08/30/2002 | ORDER TO AMEND NAME DENA M (HOGAN) VAN CLEAVE | |
| 24 | 09/05/2002 | BOND AUTHORIZATION | |
| 25 | 09/05/2002 | RECALL NOTICE FOR DAVID HOGAN | |
| 26 | 09/12/2002 | MOTION AND ORDER TO RECALL BENCH WARRANT (DAVID) | |
| 27 | 09/19/2002 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 100519 | 11/02/2001 | HOLLINS | DOCKET FEES | 26.00 |
| 108785 | 08/26/2002 | JASO | BOND AMOUNT | 425.33 |
| 109120 | 09/05/2002 | HOGAN, DENA M ET AL. | BOND TRANSFER | -425.33 |
| 109121 | 09/05/2002 | HOGAN, DENA M ET AL. | JUDGMENT | 425.33 |
| 10053 | 09/05/2002 | H. KENT HOLLINS | DISBURSEMENT | 425.33 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 100519 | 11/02/2001 | PAYOR-> HOLLINS | 26.00 | 26.00 |
| 108785 | 08/26/2002 | PAYOR-> JASO | 425.33 | 425.33 |
| 109120 | 09/05/2002 | PAYOR-> HOGAN, DENA | -425.33 | -425.33 |
| 109121 | 09/05/2002 | PAYOR-> HOGAN, DENA | 425.33 | 425.33 |