Case Number: 02L 00243
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: MCCRORY, CLIFFORD
Address:
ADV
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 03/27/2002 | INDIAN COUNTRY MINI MART IRELAND | |
| 2 | 03/27/2002 | - | |
| 3 | 03/27/2002 | V. CASE NO 02 L 243 | |
| 4 | 03/27/2002 | - | |
| 5 | 03/27/2002 | CLIFFORD MCCRORY | |
| 6 | 03/27/2002 | ------------------------------------------------------------ | |
| 17 | 03/27/2002 | PETITION | |
| 8 | 03/27/2002 | ANSWER DATE 5-9-02 | |
| 9 | 03/27/2002 | SUMMONS ISSUED TO JA CO SO: | |
| 17 | 03/27/2002 | CLIFFORD MCCRORY- PERSONAL SERVICE 4-9-02 | |
| 11 | 05/09/2002 | JOURNAL ENTRY OF JUDGMENT | |
| 12 | 08/30/2002 | APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR | |
| 13 | 08/30/2002 | ORDER TO APPEAR FOR AID ISS TO JA CO SO: 9-26-02 | |
| 17 | 08/30/2002 | CLIFFORD E MCCRORY- PERSONAL SERVICE 8-31-02 | |
| 15 | 10/03/2002 | AFFIDAVIT AND ACCUSATION IN CONTEMPT | |
| 16 | 10/03/2002 | ORDER TO SHOW CAUSE ISS TO JA CO SO: 10-24-02 | |
| 17 | 10/03/2002 | CLIFFORD E. MCCRORY- PERSONAL SERVICE 10-10-02 | |
| 18 | 10/31/2002 | BENCH WARRANT ISS TO JA CO SO: (CASH BOND $410.00) | |
| 19 | 10/31/2002 | CLIFFORD E MCCRORY- | |
| 20 | 10/31/2002 | REQUEST FOR WAGE GARNISHMENT | |
| 21 | 10/31/2002 | ORDER OF WAGE GARNISHMENT ISS JA CO SO | |
| 17 | 10/31/2002 | EISENBARTH CONSTRUCTION- PERSONAL SERVICE 11-3-02 | |
| 23 | 11/07/2002 | RECALL NOTICE FOR BENCH WARRANT PER IRELAND | |
| 24 | 11/05/2003 | RELEASE OF GARNISHMENT EISENBARTH CONSTRUCTION | |
| 25 | 11/05/2003 | SATISFACTION AND RELEASE OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 104160 | 03/27/2002 | IRELAND | DOCKET FEES | 26.00 |
| 108850 | 08/27/2002 | IRELAND | SURCHARGE/AID | 5.00 |
| 110937 | 10/31/2002 | IRELAND | SURCHARGE/GARN | 5.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 104160 | 03/27/2002 | PAYOR-> IRELAND | 26.00 | 26.00 |
| 108849 | 08/27/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 108850 | 08/27/2002 | PAYOR-> IRELAND | 0.00 | 5.00 |
| 110936 | 10/31/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 110937 | 10/31/2002 | PAYOR-> IRELAND | 0.00 | 5.00 |