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Case Information

Case Number: 00L 00120
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: BRIGHT, MARY E.
Address:
VS. MEMORIAL HOSPITAL

Docket Entries

Docket Number Date Docket Entry Motion Date
106/26/2000MERCY HEALTH CENTER MEMORIAL HOSPITAL
206/26/2000-
306/26/2000VS
406/26/2000-
506/26/2000MARY E. BRIGHT
606/26/2000============================================================
706/26/2000PETITION FILED 6/26/00
806/26/2000REQUEST FOR SERVICE
906/26/2000ORDER ISSUED TO POTT. CO. S/O FOR SERVICE
1006/26/2000ORDERED TO APPEAR 7/19/00 AT 9:00 A.M.
1107/14/2000S/O RET ON SUMMONS, NO SERVICE
1207/28/2000PRAECIPE FOR ALIAS SUMMONS
1307/28/2000REQUEST FOR SERVICE
1407/28/2000ALIAS SUMMON ISSUED TO BUTLER P.A. FOR CERTIFIED MAIL SERVIC
2507/28/2000ORDERED TO APPEAR 9/6/00 @ 9:00 A.M.
1608/17/2000ATTY RETURN OF SERVICE BY CERTIFIED MAIL ON SUMMONS
1709/06/2000JOURNAL ENTRY OF JUDGMENT
1809/26/2000REQUEST FOR EARNINGS GARNISHMENT
2509/26/2000ORDER FOR EARNINGS GARNISHMENT ISSUED TO RILEY CO. S/O FOR
2009/26/2000SERVICE TO DILLONS
2110/10/2000RILEY CO. S/O RETURN ON ORDER OF GARNISHMENT--NOT RILEY
2210/10/2000CO. ADDRESS
2310/10/2000ORDER FOR WAGE GARNISHMENT ISSUED TO POTT. CO. S/O FOR SERVI
2410/17/2000S/O RETURN ON ORDER OF GARNISHMENT
2510/20/2000ANSWER OF GARN, TERMINATED EMPLOYMENT
2603/19/2001APPLICATION FOR EXAMINATION OF DEF. IN AIE
2703/19/2001ORDER FOR AIE ISSUED TO POTT. CO. S/O FOR SERVICE
2503/19/2001ORDERED TO APPEAR 5/16/01 @ 9:00 A.M.
2903/26/2001PTSO 1ST CLASS MAIL ON 3/23/01
3008/13/2001AFFIDAVIT AND ACCUSATION IN CONTEMPT
3108/13/2001REQUEST FOR SERVICE
3208/13/2001ORDER TO APPEAR FOR CONTEMPT ISSUED TO POTT. CO. S/O
3308/13/2001ORDERED TO APPEAR 10/17/01 @ 9:00 A.M.
3408/24/2001S/O RETURN ON CITATION IN CONTEMPT--NO SERVICE

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
9279806/26/2000BUTLER & ASSOC./CK# 1686DOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
9279806/26/2000PAYOR-> BUTLER & ASS39.5039.50