Case Number: 00L 00240
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Name: MOLDEN, SAMANTHA & BRIAN
Address:
VS. MANHATTAN
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 12/05/2000 | MERCY HEALTH CENTER OF MANHATTAN KURT HOLMES | |
| 2 | 12/05/2000 | - | |
| 3 | 12/05/2000 | VS | |
| 4 | 12/05/2000 | - | |
| 5 | 12/05/2000 | SAMANTHA M. & BRIAN MOLDEN | |
| 6 | 12/05/2000 | ============================================================ | |
| 7 | 12/05/2000 | PETITION FILED 12/4/00 | |
| 8 | 12/05/2000 | REQUEST FOR SERVICE | |
| 9 | 12/05/2000 | SUMMONS ISSUED TO POTT. CO. S/O FOR SERVICE | |
| 10 | 12/05/2000 | ORDERED TO APPEAR 1/3/00 @ 9:00 A.M. | |
| 31 | 12/14/2000 | S/O RETURN ON SUMMONS--P.S. ON SAMANTHA | |
| 31 | 12/14/2000 | S/O RETURN ON SUMMONS--R.S. ON BRIAN | |
| 13 | 01/12/2001 | JOURNAL ENTRY OF JUDGMENT | |
| 14 | 11/09/2001 | REQUEST FOR GARN, ISSUED: EBERT CONSTRUCTION,, WAMEGO | |
| 15 | 11/13/2001 | PTSO RET, MAIL SERVICE ON EBERT CONSTRUC, WAMEGO |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 98398 | 12/05/2000 | KURT HOLMES/CK# 12698 | DOCKET FEES | 46.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 98398 | 12/05/2000 | PAYOR-> KURT HOLMES/ | 46.00 | 46.00 |