Case Number: 01L 00443
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: SKINNER, TIMOTHY J.
Address:
ADV
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 08/01/2001 | HOLTON COMMUNITY HOSPITAL HOLLINS | |
| 2 | 08/01/2001 | - | |
| 3 | 08/01/2001 | V. CASE NO 01 L 443 | |
| 4 | 08/01/2001 | - | |
| 5 | 08/01/2001 | TIMOTHY J SKINNER | |
| 6 | 08/01/2001 | ------------------------------------------------------------ | |
| 7 | 08/01/2001 | PETITION | |
| 8 | 08/01/2001 | ANSWER DATE 9-6-01 | |
| 9 | 08/01/2001 | SUMMONS ISSUED TO JA CO SO: | |
| 32 | 08/01/2001 | TIMOTHY J SKINNER - NO SERVICE 8-2-01 | |
| 11 | 09/18/2001 | ALIAS SUMMONS ISSUED TO JA CO SO: 10-18-01 | |
| 32 | 09/18/2001 | TIMOTHY J SKINNER- RESIDENCE SERVICE 9-20-01 | |
| 13 | 11/08/2001 | JUDGMENT | |
| 32 | 11/20/2001 | REQUEST FOR WAGE GARNISHMENT | |
| 32 | 11/20/2001 | ORDER OF WAGE GARNISHMENT ISS ATTORNEY | |
| 32 | 11/20/2001 | EMPIRE CONCRETE CONST RETURN RECEIPT DEL 12-3-01 | |
| 17 | 03/25/2002 | ORDER TO APPEAR FOR AID ISS TO JA CO SO: 5-2-02 | |
| 32 | 03/25/2002 | TIMOTHY J SKINNER- RESIDENCE SERVICE 3-29-02 | |
| 19 | 05/24/2002 | MOTION FOR ORDER TO APP. & SHOW CAUSE & AFFIDAVIT IN SUPPORT | |
| 20 | 05/24/2002 | ORDER TO SHOW CAUSE ISS TO JA CO SO: 7-11-02 | |
| 32 | 05/24/2002 | TIMOTHY J SKINNER- NO SERVICE 5-30-02 | |
| 22 | 08/16/2002 | AFFIDAVIT AND ACCUSATION IN CONTEMPT | |
| 23 | 08/16/2002 | ORDER TO SHOW CAUSE ISS TO HOLLINS 9-19-02 | |
| 32 | 08/16/2002 | TIMOTHY J SKINNER- RESIDENTIAL SER 8-21-02 | |
| 25 | 11/14/2002 | ALIAS CITATION TO SHOW CAUSE ISS TO JA CO SO: 1-23-02 | |
| 32 | 11/14/2002 | TIMOTHY J SKINNER- PERSONAL SERVICE 11-19-02 |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 98036 | 07/31/2001 | H. KENT HOLLINS | PAYMENT | 46.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 98035 | 07/31/2001 | DOCKET FEES | 46.00 | 0.00 |
| 98036 | 07/31/2001 | PAYOR-> H. KENT HOLL | 0.00 | 46.00 |