Lincoln National Life Insurance Company, The v. Ruybal et al
Filing
63
ORDER denying as moot #60 Motion to Stay Execution of Judgment. By Judge Robert E. Blackburn on 10/7/2014. (alowe) (Additional attachment(s) added on 10/7/2014: #1 Attachment) (alowe, ).
<![CDATA[
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Version 7.1
Page 1
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U.S. Courts
Case Inquiry Report
Case Num: DCOX112CV002413; Party Num: N/A; Payee Code: N/A
Show Party Details: Y; Show Payee Details: Y; Show Transactions: Y
Case Number
DCOX112CV002413
Summary Party Information:
Party#
001
Party Code
12CV241301
Case Title
LINCOLN NATIONAL V JACQUELINE RUYBAL
Party Name
Account Code
Debt Type
LINCOLN NATIONAL LIFE INSURANCE COMPANY
12CV241301
TREASURY REGISTRY
JS Account #
Total Owed
100,000.00
100,000.00
Total Collected
100,026.05
100,026.05
Total Outstanding
0.00
0.00
Total Owed
100,000.00
100,000.00
Total Paid
100,026.05
100,026.05
Total Outstanding
0.00
0.00
Account Number
CRIS
4613
Depository Total
0.00
0.00
Summary Payee Information:
Payee Code
PTY11995
Registry Information:
Depository Code
CRIS
TREA
Payee Name
JACQUELINE D. RUYBAL
Depository Name
Court Registry Investment System
Treasury
Account Type
CRIS
Treasury
10/06/2014 06:02 PM EDT
Version 7.1
U.S. Courts
Case Inquiry Report
Case Num: DCOX112CV002413; Party Num: N/A; Payee Code: N/A
Show Party Details: Y; Show Payee Details: Y; Show Transactions: Y
Detailed Party Information:
Party #
001
Party Code
12CV241301
Party Name
LINCOLN NATIONAL LIFE INSURANCE COMPANY
Debt Type
TREASURY REGISTRY
Principal
Fund
604700
Owed
100,000.00
Collected
100,000.00
Outstanding
0.00
Interest
Penalty
0.00
26.05
0.00
0.00
0.00
0.00
Total
N/A
100,000.00
100,026.05
0.00
0.00
100,000.00
0.00
0.00
0.00
26.05
0.00
0.00
N/A
N/A
N/A
N/A
0.00
100,026.05
0.00
0.00
Owed
Collected
Outstanding
Principal
100,000.00
100,000.00
0.00
Interest
0.00
26.05
0.00
Penalty
0.00
0.00
0.00
Apportioned
Paid
Refunded
Available
0.00
100,000.00
0.00
0.00
0.00
26.05
0.00
0.00
N/A
N/A
N/A
N/A
Apportioned
Paid
Refunded
Available
Totals
Total
100,000.00
100,026.05
0.00
0.00
100,026.05
0.00
0.00
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Version 7.1
Page 3
U.S. Courts
Case Inquiry Report
Case Num: DCOX112CV002413; Party Num: N/A; Payee Code: N/A
Show Party Details: Y; Show Payee Details: Y; Show Transactions: Y
Detailed Payee Information:
Payee Code
Payee Name
Payee Address
PTY11995
JACQUELINE D. RUYBAL
C/O LEONARD A. MARTINEZ, ESQ
1050 WADSWORTH BLVD
LAKEWOOD, CO 80214
Owed
Paid
Refunded
Outstanding
Apportioned
Principal
100,000.00
100,000.00
0.00
0.00
0.00
Interest
N/A
26.05
0.00
N/A
0.00
Total
100,000.00
100,026.05
0.00
0.00
0.00
Transaction Information:
Document
Type/Number*
Account
Number
CT COX053823
DCOX112CV002413-001
Debt Type
Line#
1
Document
Accomplished
Date
Date
Line Type
Debt
Type
02/28/2013
02/28/2013
DP
TREASURY REGISTRY
Trans
Type
Fund
06
604700
SQ 13461300050
DCOX112CV002413-001
03/05/2013
03/07/2013
TREASURY REGISTRY
DP
1
( 100,000.00)
1
O
TO
604700
SQ 13461300050
DCOX112CV002413-001
03/05/2013
03/07/2013
TREASURY REGISTRY
DP
100,000.00
1
O
86
900000
SQ 14461300086
DCOX112CV002413-001
07/23/2014
07/23/2014
TREASURY REGISTRY
DI
1
O
86
900000
SQ 14461300087
DCOX112CV002413-001
07/23/2014
07/23/2014
TREASURY REGISTRY
DP
1
( 100,000.00)
2
O
96
900000
SQ 14461300087
DCOX112CV002413-001
1
07/23/2014
07/23/2014
TREASURY REGISTRY
DI
( 26.05)
2
O
96
900000
SQ 14461300087
DCOX112CV002413-001
1
07/23/2014
07/23/2014
TREASURY REGISTRY
DI
26.05
O
FR
604700
SQ 14461300087
DCOX112CV002413-001
07/23/2014
07/23/2014
TREASURY REGISTRY
DP
O
FR
604700
1
PQ 14461300137
DCOX112CV002413-001
07/24/2014
07/24/2014
TREASURY REGISTRY
DI
JACQUELINE D. RUYBAL
O
05
604700
1
PQ 14461300137
DCOX112CV002413-001
07/24/2014
07/24/2014
TREASURY REGISTRY
DP
JACQUELINE D. RUYBAL
O
03
604700
1
Amount
Payee
Line#
100,000.00
Party/Payee
Name
Depository
J/S Account
Line#
Code
Doc
Actn
LINCOLN NATIONAL LIFE INSURANCE COMPANY O
1
2
26.05
2
1
100,000.00
1
26.05
1
1
100,000.00
1
1
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10/06/2014 06:02 PM EDT
Version 7.1
U.S. Courts
Case Inquiry Report
Case Num: DCOX112CV002413; Party Num: N/A; Payee Code: N/A
Show Party Details: Y; Show Payee Details: Y; Show Transactions: Y
* Document Type Legend
Document Type
CT
PQ
SQ
Document Type Name
Cash Receipt - CCA Automated
Payment Authorization - CCA Manual
Standard Voucher - CCA
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