| Case ID: | 152298R | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 152298R
- ALLURA CRUMP VS DARRELL CRUMP
-Non-jury Trial | |
| Filing Date: | Wednesday, May 22nd, 1996 | |
| Type: | DV - DIVORCE | |
| Status: | EXECUTION - EXECUTION FOR COLLECTIONS |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 02-JAN-2009 | JUDGE | 30CQ | STOTTS, HONORABLE RITA | |
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV4 | DIVISION FOUR | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @101700 | CRUMP, ALLURA DENESE | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 12740 | NORRED JR, ROBERT G | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @101701 | CRUMP, DARRELL LYNN | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT'S ATTORNEY | 15247 | ROBARDS, JEFF L | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | 31-AUG-2010 | JUDGE | 30CU | RIDDER, HONORABLE LORRIE K | |
| Address: | unavailable | Aliases: | none | ||
| 8 | JUDGE | 30CW | HIGGINS, HONORABLE GINA C | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 29-JAN-1997 01:26 PM |
PRE-BANNER ORDER | ||
| Entry: | none. | ||
| 25-AUG-2004 01:26 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.50 was made on receipt CTCT104333. | ||
| 25-AUG-2004 01:26 PM |
SUBPOENA DEPOS ISSD TO SHRF | ||
| Entry: | DUCES TECUM FOR PLTF | ||
| 25-OCT-2004 10:22 AM |
PET MOD CHILD SUPPORT - REOPEN | ||
| Entry: | FILED BY PLTF SET 11/30/04 @ 1:00 PM - DIV REF | ||
| 25-OCT-2004 10:22 AM |
NOT ISSUED TO SHRF | ||
| Entry: | DARRELL LYNN CRUMP | ||
| 25-OCT-2004 10:24 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$122.50 was made on receipt CTCT110039. | ||
| 28-OCT-2004 07:19 AM |
MOT FOR PENDENTE LITE SUPP | ||
| Entry: | 11/30/04 | ||
| 10-NOV-2004 11:02 AM |
SERVICE INCOMPLETE - NTBF | ||
| Entry: | NOTICE DARRELL CRUMP 11-8-04 SHRF | ||
| 14-DEC-2004 01:54 PM |
NOT ISSUED TO MISC | ||
| Entry: | DARRELL CRUMP PPS ALIAS | ||
| 14-DEC-2004 01:54 PM |
MOT FOR PENDENTE LITE SUPP | ||
| Entry: | none. | ||
| 15-DEC-2004 06:57 AM |
MOT FOR PENDENTE LITE SUPP | ||
| Entry: | 01/27/05 | ||
| 16-OCT-2014 04:06 PM |
NOTICE GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 16-OCT-2014. | ||
| 07-JAN-2015 04:17 PM |
ORD ON PETITION -REOPEN CASE | ||
| Entry: | none. | ||
| 27-JAN-2015 12:11 PM |
2ND COST BILL CREATED | ||
| Entry: | ADDT'L COST 55.70 PET TO REOPEN/DISMISSED ANY PENDING PET | ||
| 24-FEB-2015 03:08 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$57.09 was made on receipt CTCT432576. | ||
| 24-FEB-2015 03:08 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 11-MAR-2015 01:45 PM |
EXECUTION ISSUED | ||
| Entry: | 108758E DFAS * RETIRED AIR FORCE RESERVE,USA PO BOX 998002 CLEVELAND,OH. 44199-8002 8307.00 JUDG 55.50 FILING FEE 8362.50 TOTAL ALLURA CRUMP,CREDITOR | ||
| 11-MAR-2015 01:51 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$35.50 was made on receipt CTCT433732. | ||
| 17-MAR-2015 01:41 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, DFAS | ||
| 30-MAR-2015 11:39 AM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN, DFAS, RETURNED WITHOUT ACTION FOR THE FOLLOWING REASON(S): THE NAME OF THE INDIVIDUAL DOES NOT MATCH THE NAME OF THE EMPLOYEE/MEMBER SHOWN IN OUR PERSONNEL FILE WITH THE SOCIAL SECURITY NUMBER STATED IN THE AFFIDAVIT. PLEASE VERIFY THE NAME AND/OR SOCIAL SECURITY NUMBER OF THE INDIVIDUAL AND RESUBMIT THE COURT ORDER. | ||
| 21-MAY-2015 11:16 AM |
EXECUTION ISSUED | ||
| Entry: | 108758E DFAS * RETIRED AIR FORCE RESERVE,USA PO BOX 998008 CLEVELAND,OH. 44199-8002 12,000.00 JUDG 35.50 FILING FEE 12,035.50 TOTAL ALLURA CRUMP,CREDITOR | ||
| 21-MAY-2015 11:19 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$35.50 was made on receipt CTCT439310. | ||
| 21-MAY-2015 03:24 PM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT439310 has been voided. WRONG NAME WAS POSTED | ||
| 21-MAY-2015 03:26 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$35.50 was made on receipt CTCT439353. | ||
| 14-JUL-2015 02:14 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, DFAS | ||