Case Number: 01L 00089
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: CRIQUI, PHILLIP D.
Address:
ADV.
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 02/20/2001 | HOLTON COMMUNITY HOSPITAL H. KENT HOLLINS | |
| 2 | 02/20/2001 | - | |
| 3 | 02/20/2001 | V. CASE NO. 01 L 89 | |
| 4 | 02/20/2001 | - | |
| 5 | 02/20/2001 | PHILLIP D. CRIQUI | |
| 6 | 02/20/2001 | ------------------------------------------------------------ | |
| 7 | 02/20/2001 | PETITION | |
| 8 | 02/20/2001 | ANSWER DATE (3/22/01) - | |
| 9 | 02/20/2001 | REQUEST FOR SERVICE | |
| 10 | 02/22/2001 | SUMMONS ISSUED TO JA CO SO: | |
| 17 | 02/22/2001 | PHILLIP D. CRIQUI -P.S. 2-25-01 | |
| 12 | 04/05/2001 | JUDGMENT | |
| 13 | 03/22/2002 | ORDER TO APPEAR FOR AID ISS TO JA CO SO: 4-25-02 | |
| 17 | 03/22/2002 | PHILLIP D CRIQUI- PERSONAL SERVICE 4-1-02 | |
| 15 | 04/16/2002 | REQUEST FOR WAGE GARNISHMENT | |
| 16 | 04/16/2002 | ORDER OF WAGE GARNISHMENT ISS HOLLINS | |
| 17 | 04/16/2002 | CAPITOL CONCRETE PRODUCTS INC SERVICE RETURN RECEIPT 4-18-02 | |
| 18 | 05/23/2002 | MOTION FOR ORDER TO APP. & SHOW CAUSE & AFFIDAVIT IN SUPPORT | |
| 19 | 05/23/2002 | ORDER TO SHOW CAUSE ISS TO JA CO SO: 7-11-02 | |
| 17 | 05/23/2002 | PHILLIP D CRIQUI- PERSONAL SERVICE 6-1-02 | |
| 21 | 06/19/2002 | GARNISHMENT ORDER FOR RELEASE CAPITOL CONCRETE PRODUCTS | |
| 22 | 06/27/2002 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 93807 | 02/20/2001 | H KENT HOLLINS | DOCKET FEES | 26.00 |
| 104646 | 04/16/2002 | HOLLINS | SURCHARGE | 5.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 93807 | 02/20/2001 | PAYOR-> H KENT HOLLI | 26.00 | 26.00 |
| 104645 | 04/16/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 104646 | 04/16/2002 | PAYOR-> HOLLINS | 0.00 | 5.00 |