Case Number: 98L 00349
File Date:
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Date of Prelim Date:
Name: WINTERS, STEVE *
Address:
CELLULAR ONE, INC. WINTERS, STEVE
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 26 | 9/16/1998 | CELLULAR ONE, INC. KURT A. HOLMES | |
| 9/16/1998 | VS | ||
| 9/16/1998 | STEVE WINTERS | ||
| 9/16/1998 | RECOVERY OF MONEY | ||
| 9/16/1998 | ____________________________________________________________ | ||
| 9/16/1998 | REQUEST FOR SERVICE | ||
| 9/16/1998 | SUMMONS ISSUED TO JF CO SH - 10-7-98 9AM | ||
| 26 | 10/8/1998 | STEVE WINTERS - NS/MOVED 10-7-98 | |
| 10/19/1998 | REQUEST FOR SERVICE | ||
| 26 | 10/19/1998 | ALIAS SUMMONS ISSUED TO DG CO SH - 11-4-98 @ 9:00 AM | |
| 26 | 10/26/1998 | STEVE WINTERS - PS 10-21-98 | |
| 11/4/1998 | NOTE: DF IN PERSON/ADMITTED OWING CLAIM | ||
| 11/9/1998 | JOURNAL ENTRY OF JUDGMENT - $850.96 PLUS INT & COSTS | ||
| 12/3/1998 | REQUEST FOR SERVICE | ||
| 12/3/1998 | REQUEST FOR GARNISHMENT | ||
| 12/3/1998 | ORDER OF GARNISHMENT ISSUED TO DG CO SH | ||
| 26 | 12/16/1998 | E & E DISPLAY GROUP - SERVED 12-9-98 | |
| 26 | 1/11/1999 | ANSWER OF GARNISHEE - $256.64 | |
| 1/22/1999 | REQUEST FOR GARNISHMENT | ||
| 1/22/1999 | REQUEST FOR SERVICE | ||
| 1/22/1999 | ORDER OF GARNISHMENT ISSUED TO DG CO SH | ||
| 26 | 2/1/1999 | E & E DISPLAY GROUP - SERVED 1-28-99 | |
| 1/25/1999 | ORDER TO PAY IN - $256.64 | ||
| 2/26/1999 | ANSWER OF GARNISHEE - $256.76 | ||
| 3/1/1999 | REQUEST FOR SERVICE | ||
| 3/1/1999 | REQUEST FOR GARNISHMENT | ||
| 3/1/1999 | ORDER OF GARNISHMENT ISSUED TO DG CO SH | ||
| 26 | 4/9/1999 | E&E DISPLAY GROUP - SERVED 3-3-99 | |
| 3/5/1999 | GARNISHMENT - ORDER TO PAY IN - $256.76 | ||
| 4/6/1999 | ANSWER OF GARNISHEE - $256.76 | ||
| 26 | 4/12/1999 | REQUEST FOR SERVICE | |
| 4/12/1999 | REQUEST FOR GARNISHMENT | ||
| 4/12/1999 | ORDER OF GARNISHMENT ISSUED TO DG CO SH | ||
| 26 | 4/15/1999 | E&E DISPLAY GROUP - SERVED 4-14-99 | |
| 4/23/1999 | ORDER TO PAY IN ($256.76) | ||
| 1 | 5/3/1999 | ANSWER OF GARNISHEE - $120.30 | |
| 26 | 6/1/1999 | GARNISHMENT/ORDER TO PAY IN - $120.30 | |
| 3 | 6/24/1999 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 70224 | 9/16/1998 | KURT A. HOLMES | DOCKET FEES | 39.50 |
| 75311 | 1/27/1999 | E & E DISPLAY GROUP | JUDGMENT/GARNISHMENT | 0.00 |
| 76937 | 3/11/1999 | E&E DISPLAY GROUP * | JUDGMENT/GARNISHMENT | 0.00 |
| 78806 | 4/28/1999 | E AND E DISPLAY GROUP | JUDGMENT/GARNISHMENT | 0.00 |
| 80463 | 6/4/1999 | E AND E DISPLAY GROUP | JUDGMENT/GARNISHMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 70224 | 9/16/1998 | PAYOR-> KURT A. HOLM | 39.50 | 39.50 |
| 75310 | 1/27/1999 | JUDGMENT AMOUNT | 256.64 | 0.00 |
| 75311 | 1/27/1999 | PAYOR-> E & E DISPLA | 0.00 | 256.64 |
| 76936 | 3/11/1999 | JUDGMENT AMOUNT | 256.76 | 0.00 |
| 76937 | 3/11/1999 | PAYOR-> E&E DISPLAY | 0.00 | 256.76 |
| 78805 | 4/28/1999 | JUDGMENT AMOUNT | 256.76 | 0.00 |
| 78806 | 4/28/1999 | PAYOR-> E AND E DISP | 0.00 | 256.76 |
| 80462 | 6/4/1999 | JUDGMENT AMOUNT | 120.30 | 0.00 |
| 80463 | 6/4/1999 | PAYOR-> E AND E DISP | 0.00 | 120.30 |