Case Number: 01L 00760
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: STEVENS, DONNA
Address:
ADV
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 11/16/2001 | INDIAN COUNTRY MINI MART IRELAND | |
| 2 | 11/16/2001 | - | |
| 3 | 11/16/2001 | V. CASE NO 01 L 760 | |
| 4 | 11/16/2001 | - | |
| 5 | 11/16/2001 | DONNA STEVENS | |
| 6 | 11/16/2001 | ------------------------------------------------------------ | |
| 7 | 11/16/2001 | PETITION | |
| 8 | 11/16/2001 | ANSWER DATE 12-13-01 | |
| 9 | 11/16/2001 | SUMMONS ISSUED TO BR CO SO: | |
| 17 | 11/16/2001 | DONNA STEVENS- RESIDENTIAL SERVICE 11-23-01 | |
| 11 | 12/14/2001 | JOURNAL ENTRY OF JUDGMENT | |
| 12 | 03/14/2002 | APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR | |
| 17 | 03/14/2002 | ORDER TO APPEAR FOR AID ISS TO BR CO SO: 4-4-02 APPEARED | |
| 17 | 03/14/2002 | DONNA STEVENS-PERSONAL SERVICE 3-21-02 | |
| 15 | 07/09/2002 | REQUEST FOR WAGE GARNISHMENT | |
| 16 | 07/09/2002 | ORDER OF WAGE GARNISHMENT ISS BR CO SO | |
| 17 | 07/09/2002 | COMMUNITY HOME CARE- AGENT SERVICE 7-11-02 | |
| 18 | 07/25/2002 | APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR | |
| 19 | 07/25/2002 | ORDER TO APPEAR FOR AID ISS TO BR CO SO: 8-22-02 | |
| 17 | 07/25/2002 | DONNA STEVENS- PERSONAL SERVICE 7-26-02 | |
| 21 | 08/30/2002 | AFFIDAVIT AND ACCUSATION IN CONTEMPT | |
| 22 | 08/30/2002 | ORDER TO SHOW CAUSE ISS TO BR CO SO: 9-26-02 | |
| 17 | 08/30/2002 | DONNA STEVENS- NO SERVICE MOVED | |
| 24 | 09/19/2002 | AFFIDAVIT AND ACCUSATION IN CONTEMPT | |
| 25 | 09/19/2002 | ORDER TO SHOW CAUSE ISS TO HV CO SO: 10-10-02 | |
| 17 | 09/19/2002 | DONNA STEVENS- SERVED | |
| 27 | 10/17/2002 | BENCH WARRANT ISSUED TO JA CO SO: CASH BOND $453.19 | |
| 17 | 10/17/2002 | DONNA STEVENS- SERVED 12-13-02 | |
| 29 | 01/09/2003 | SATISFACTION AND RELEASE OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 100899 | 11/16/2001 | IRELAND, MICHEAL | DOCKET FEES | 26.00 |
| 105022 | 04/30/2002 | IRELAND | SURCHARGE | 5.00 |
| 107159 | 07/09/2002 | IRELAND | SURCHARGE/GARN | 5.00 |
| 107597 | 07/23/2002 | IRELAND | SUCHARGE/AID | 5.00 |
| 112969 | 12/20/2002 | HARVEY CO | BOND AMOUNT | 453.19 |
| 112985 | 12/23/2002 | STEVENS, DONNA | BOND TRANSFER | -453.19 |
| 112986 | 12/23/2002 | STEVENS, DONNA | JUDGMENT | 453.19 |
| 10235 | 01/03/2002 | MICHEAL A IRELAND | DISBURSEMENT | 453.19 |
| 10235 | 01/03/2002 | VOID CHECK #10235 | DISBURSEMENT | -453.19 |
| 10258 | 01/03/2003 | MICHEAL A. IRELAND | DISBURSEMENT | 453.19 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 100899 | 11/16/2001 | PAYOR-> IRELAND, MIC | 26.00 | 26.00 |
| 105021 | 04/30/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 105022 | 04/30/2002 | PAYOR-> IRELAND | 0.00 | 5.00 |
| 107158 | 07/09/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 107159 | 07/09/2002 | PAYOR-> IRELAND | 0.00 | 5.00 |
| 107596 | 07/23/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 107597 | 07/23/2002 | PAYOR-> IRELAND | 0.00 | 5.00 |
| 112969 | 12/20/2002 | PAYOR-> HARVEY CO | 453.19 | 453.19 |
| 112985 | 12/23/2002 | PAYOR-> STEVENS, DON | -453.19 | -453.19 |
| 112986 | 12/23/2002 | PAYOR-> STEVENS, DON | 453.19 | 453.19 |