Case Number: 97L 00231
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Name: GOUGE, TODD DAVID *
Address:
COTTON-O'NEIL CLINIC, P.A TODD DAVID GOUGE
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 6/20/1997 | COTTON - O'NEIL CLINIC, P.A. THOMAS VALENTINE | ||
| 6/20/1997 | VS | ||
| 6/20/1997 | TODD DAVID GOUGE | ||
| 6/20/1997 | RECOVERY OF MONEY | ||
| 6/20/1997 | ------------------------------------------------------------ | ||
| 6/20/1997 | PETITION FILED - $19.50 PAID | ||
| 6/20/1997 | SUMMONS ISSUED TO JF CO SH - 7-7-97 @ 10:00PM | ||
| 11 | 7/8/1997 | TODD DAVID GOUGE - TACKED & MAILED 7-1-97 | |
| 6/20/1997 | REQUEST FOR SUMMONS | ||
| 7/7/1997 | DF CALLED ADMITTED OWING | ||
| 7/15/1997 | JUDGMENT FORM - $207.68 PLUS COSTS & INT | ||
| 10/15/1997 | REQUEST FOR WAGE GARNISHMENT | ||
| 10/15/1997 | ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH | ||
| 11 | 11/10/1997 | HARDING GLASS - PS 11-5-97 | |
| 11/14/1997 | REQUEST FOR WAGE GARNISHMENT | ||
| 11/14/1997 | ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH | ||
| 11 | 12/1/1997 | HARDING GLASS - SERVED 11-25-97 | |
| 12/8/1997 | WAGE GARNISHMENT ANSWER - $120.90 | ||
| 12/15/1997 | ORDER TO PAYY MONEY INTO COURT - $120.90 | ||
| 12/18/1997 | WAGE GARNISHMENT ANSWER - $122.95 | ||
| 12/19/1997 | REQUEST FOR WAGE GARNISHMENT | ||
| 12/19/1997 | ORDRE FOR WAGE GARNISHMENT ISSUED TO SN CO SH | ||
| 11 | 1/22/1998 | HARDING GLASS - SERVED 1-1-98 | |
| 1/6/1998 | ORDER TO PAY MONEY INTO COURT - $122.95 | ||
| 11 | 2/2/1998 | WAGE GARNISHMENT ANSWER - $137.10/MONIES NOT NEEDED PER ATTY | |
| 2/6/1998 | SATISFACTION OF JUDGMENT | ||
| 2/9/1998 | ORDER RELEASING GARNISHMENT | ||
| 11 | 3/2/1998 | WAGE GARNISHMENT ANSWER - $217.25/MONIES NOT NEEDED PER ATTY | |
| 11 | 3/2/1998 | WAGE GARNISHMENT ANSWER - $274.92/MONIES NOT NEEDED PER ATTY |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 52425 | 6/20/1997 | VALENTINE, THOMAS A. | DOCKET FEES | 19.50 |
| 59201 | 12/8/1997 | GOUGE, TODD DAVID * | JUDGMENT AMOUNT | 120.90 |
| 59621 | 12/18/1997 | HARDING GLASS | JUDGMENT AMOUNT | 122.95 |
| 7510 | 12/22/1997 | COTTON-O'NEIL CLINIC | DISBURSEMENT | 120.90 |
| 61199 | 2/2/1998 | HARDING GLASS | JUDGMENT/GARNISHMENT | 137.10 |
| 7694 | 2/3/1998 | COTTON-O'NEIL CLINIC | DISBURSEMENT | 122.95 |
| 7823 | 3/2/1998 | HARDING GLASS | DISBURSEMENT | 137.10 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 52425 | 6/20/1997 | PAYOR-> VALENTINE, T | 19.50 | 19.50 |
| 59201 | 12/8/1997 | PAYOR-> GOUGE, TODD | 120.90 | 120.90 |
| 59621 | 12/18/1997 | PAYOR-> HARDING GLAS | 122.95 | 122.95 |
| 61198 | 2/2/1998 | JUDGMENT AMOUNT | 137.10 | 0.00 |
| 61199 | 2/2/1998 | PAYOR-> HARDING GLAS | 0.00 | 137.10 |