Case Number: 00L 00081
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Name: MERRIMAN, CHARLES P.
Address:
VS
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 04/11/2000 | COMMUNITY HOSPITAL OF ONAGA E LOU PROBASCO | |
| 2 | 04/11/2000 | - | |
| 3 | 04/11/2000 | VS | |
| 4 | 04/11/2000 | - | |
| 5 | 04/11/2000 | MILLY (NKMI) MERRIMAN AND CHARLES P MERRIMAN | |
| 6 | 04/11/2000 | ============================================================ | |
| 7 | 04/11/2000 | PETITION | |
| 8 | 04/11/2000 | REQUEST FOR SERVICE | |
| 9 | 04/11/2000 | REQUEST FOR SERVICE | |
| 10 | 04/11/2000 | SUMMONS ISSUED TO POTT CO S/O FOR SERV ON MILLY MERRIMAN | |
| 11 | 04/11/2000 | SUMMONS ISSUED TO POTT CO S/O FOR SERV ON CHARLES MERRIMAN | |
| 12 | 04/14/2000 | S/O RET ON SUMMONS, P.S. & R.S. | |
| 13 | 05/12/2000 | NOTICE OF DISMISSAL |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 89526 | 04/11/2000 | PROBASCO, LOU/CK#8663 | DOCKET FEES | 19.50 |
| 89556 | 04/12/2000 | PROBASCO/CK#8663 | REFUND-OVERPYMT | 19.50 |
| 8698 | 04/12/2000 | E LOU BJORGAARD PROBASCO | DISBURSEMENT | 19.50 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 89526 | 04/11/2000 | PAYOR-> PROBASCO, LO | 19.50 | 19.50 |
| 89555 | 04/12/2000 | REFUND | 19.50 | 0.00 |
| 89556 | 04/12/2000 | PAYOR-> PROBASCO/CK# | 0.00 | 19.50 |