| Case ID: | 72429T | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 72429T
- SHARON BILLS VS SHIRLEY JOHNSON
-Jury Trial | |
| Filing Date: | Wednesday, September 06th, 1995 | |
| Type: | AA - AUTO ACCIDENT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CI | CHILDERS, HONORABLE ROBERT L | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV9 | DIVISION NINE | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @116134 | BILLS, SHARON | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF | @116135 | BILLS JR, CALVIN D | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | PLAINTIFF'S ATTORNEY | 12783 | SAHAROVICH, ALEX | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT | @116136 | JOHNSON, SHIRLEY M | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | DEFENDANT'S ATTORNEY | 13079 | WALDROP, DAVID M | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 21-AUG-1996 09:43 AM |
PRE-BANNER ORDER | ||
| Entry: | none. | ||
| 12-JUL-2000 10:37 AM |
COST BI CREATED | ||
| Entry: | none. | ||
| 01-FEB-2001 09:51 AM |
COLL. AGENCY - PROF. COLLECTNS | ||
| Entry: | none. | ||
| 21-JUN-2005 10:42 AM |
EXECUTION ISSUED | ||
| Entry: | EXECUTION# 25102X U.S. POSTAL SERVICE *********CERTIFIED MAIL*********** PAYROLL PROCESSING BRANCH ACCT. SERVICE CENTER 2825 LONE OAK PKWY EAGAN, MN 55121-9650 COURT COST - 229.25 (ORG BILL 197.25 PLUS CLK FEE 32.00) TOTAL - 229.25 PCN | ||
| 21-JUN-2005 10:08 AM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 93.25 was added on CBAACCD. REFUND ADV FILING FEEE TO ALEX SCHAROVICH BPR#12783 | ||
| 01-JUL-2005 01:07 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 03-AUG-2005 10:18 AM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN USPS ($0.00 - INSUFFICIENT GROSS) | ||
| 12-SEP-2005 12:57 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN US POSTAL (INSUFFICIENT GROSS) | ||
| 29-AUG-2006 08:51 AM |
EXECUTION ISSUED | ||
| Entry: | EXECUTION# 25102X U.S.POSTAL SERVICE PAYROLL PROCESSING BRANCH ACCT. SERVICE CENTER 2825 LONE OAK PKWY EAGAN, MN 55121-9650 COURT COST - 302.75 (BILL 229.25 PLUS 73.50 CERT MAIL GARN AND PROCESSING FEES) TOTAL - 302.75 PCN | ||
| 05-SEP-2006 03:00 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 02-OCT-2006 02:07 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN US POSTAL SERVICE (WILL DEDUCT FROM WAGES) | ||
| 29-DEC-2006 12:25 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$254.50 was made on receipt CTCT183387. | ||
| 12-JAN-2007 11:50 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$48.25 was made on receipt CTCT184579. | ||
| 12-JAN-2007 12:10 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 23-JAN-2007 02:18 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $22.50 on Check Number 23063 | ||
| 24-JAN-2007 08:56 AM |
CHECK VOIDED | ||
| Entry: | Check Number 23063 for $22.50 has been Voided. | ||
| 24-JAN-2007 09:01 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $22.50 on Check Number 23067 | ||
| 26-FEB-2007 01:39 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $24.13 on Check Number 23546 | ||
| 27-MAR-2008 09:01 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $46.62 on Check Number 26268 | ||