Case Number: 00L 00082
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:
Name: SELLERS, AMANDA, ET VIR
Address:
VS
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 04/14/2000 | ROME FINANCE, INC. TODD BUTLER | |
| 2 | 04/14/2000 | - | |
| 3 | 04/14/2000 | VS | |
| 4 | 04/14/2000 | AMANDA & GREGORY SELLERS | |
| 5 | 04/14/2000 | ============================================================ | |
| 6 | 04/14/2000 | PETITION | |
| 25 | 04/14/2000 | REQEST FOR PERS/RES SERVICE ON AMANDA SELLERS | |
| 8 | 04/14/2000 | SUMMONS ISSUED TO POTT CO S/O FOR SERVICE ON AMANDA SELLERS | |
| 25 | 04/14/2000 | REQUEST FOR SERVICE BY CERT MAIL ON GREGORY SELLERS | |
| 10 | 04/14/2000 | SUMMONS ISSUED BACK TO ATTY FOR SERVICE BY CERT. MAIL | |
| 11 | 05/12/2000 | PRAECIPE FOR ALIAS SUMONS, ISSUED: POTT. CO. | |
| 12 | 05/12/2000 | PRAECIPE FOR ALIAS SUMMONS, BACK TO ATTY FOR CERT MAIL | |
| 13 | 05/12/2000 | ANS DATE 6/7/00 AT 10 AM. AMANDA | |
| 14 | 05/22/2000 | S/O RE ON ALIAS, P.S. 5/15/00 | |
| 15 | 05/24/2000 | PRAECIPE FOR ALIAS SUMMONS | |
| 16 | 05/24/2000 | REQUEST FOR SERVICE | |
| 17 | 05/24/2000 | ALIAS SUMMONS SENT BACK TO ATTY. OFFICE SO THEY CAN SEND | |
| 18 | 05/24/2000 | CERTIFIED MAIL TO GREGORY | |
| 19 | 06/08/2000 | ORDER OF THE COURT SET PT 7/5/00 AT 3 P.M. | |
| 20 | 06/12/2000 | RETURN ON ALIAS SUMMONS FOR GREGORY BY CERTIFIED MAIL--P.S. | |
| 21 | 07/20/2000 | JOURNAL ENTRY OF JUDGMENT AS TO DEF, GREGORY, ONLY | |
| 22 | 08/07/2000 | ORDER OF DISMISSAL AS TO DEF AMANDA SELLERS |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 89725 | 04/14/2000 | BUTLER, TODD/CK#1499 | DOCKET FEES | 39.50 |
| 94720 | 08/01/2000 | SELLERS, AMANDA, ET VIR | PYMT FROM AMANDA | 1600.00 |
| 9184 | 08/02/2000 | TODD BUTLER | DISBURSEMENT | 1600.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 89725 | 04/14/2000 | PAYOR-> BUTLER, TODD | 39.50 | 39.50 |
| 94719 | 08/01/2000 | JUDGMENT AMOUNT | 1600.00 | 0.00 |
| 94720 | 08/01/2000 | PAYOR-> SELLERS, AMA | 0.00 | 1600.00 |