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Case Information

Case Number: 00C 00109
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:

Petitioner

Name: ROUSE, DAVID L.
Address:
HOUSEHOLD BANK (NEVADA) DAVID L. ROUSE

Docket Entries

Docket Number Date Docket Entry Motion Date
1511/17/2000HOUSEHOLD BANK (NEVADA) N.A. JAMES T. LORENZETTI
211/17/2000VS
311/17/2000DAVID L. ROUSE
411/17/2000CHAPTER 61 CERTIFIED UP
511/17/2000____________________________________________________________
611/17/2000JOURNAL ENTRY OF JUDGMENT CERTIFIED TO CHAPTER 60/00L120
1511/20/2000REQUEST FOR WAGE GARNISHMENT
811/20/2001ORDER FOR WAGE GARNISHMENT ISS TO SN CO
1511/28/2000GOODYEAR - PS 11-22-00
151/5/2001WAGE GARNISHMENT ANSWER - $577.19
111/5/2001CLERK'S CERTIFICATE OF MAILING
121/23/2001ORDER TO PAY IN - $577.19
133/19/2001REQUEST FOR WAGE GARNISHMENT
143/19/2001ORDER FOR WAGE GARNISHMENT ISS TO SN CO SH -
153/19/2001GOODYEAR - PS 3-21-01
165/7/2001REQUEST FOR WAGE GARNISHMENT
175/7/2001ORDER FOR WAGE GARNISHMENT ISS TO SN CO SH -
155/14/2001GOODYEAR - SERVED 5-9-01
195/8/2001ORDER TO PAY IN - $188.14
208/24/2001REQUEST FOR WAGE GARNISHMENT
218/27/2001ORDER FOR WAGE GARNISHMENT ISS TO SN CO SH -
159/4/2001GOODYEAR - SERVED 8/30/01
2310/5/2001REQUEST FOR WAGE GARNISHMENT
2410/5/2001ORDER FOR WAGE GARNISHMENT ISS TO SN CO SH -
1510/15/2001GOODYEAR - SERVED 10-11-01
2611/30/2001REQUEST FOR WAGE GARNISHMENT
2711/30/2001ORDER FOR WAGE GARNISHMENT ISS TO SN CO SH -
1512/7/2001GOODYEAR - SERVED 12-4-01
2912/26/2001MOTION AND ORDER TO PAY IN AND RELEASE
301/14/2002MOTION AND ORDER TO PAY IN AND RELEASE - $297.80
311/14/2002REQUEST FOR WAGE GARNISHMENT
321/14/2002ORDER FOR WAGE GARNISHMENT ISS TO SN CO SH -
151/25/2002GOODYEAR - SERVED 1-22-02
343/22/2002REQUEST FOR WAGE GARNISHMENT
353/22/2002ORDER FOR WAGE GARNISHMENT ISSUED TO SN. CO
153/29/2002GOODYEAR - SERVED 3-26-02
374/26/2002MOTION AND ORDER TO PAY IN AND RELEASE - $429.00
387/9/2002REQUEST FOR WAGE GARNISHMENT
397/9/2002ORDER FOR WAGE GARNISHMENT ISS TO SN CO SH -
157/15/2002GOODYEAR - SERVED 7-11-02
418/30/2002REQUEST FOR EARNINGS GARNISHMENT
428/30/2002ORDER FOR NON-EARNINGS GARNISHMENT ISS TO SN CO SH -
159/11/2002GOODYEAR - SERVED 9-9-02 (C/O RHONDA EISENHART)
159/18/2002CERTIFICATE OF SERVICE
459/10/2004MOTION AND ORDER TO PAY IN AND RELEASE ($2.60 TO BE
469/10/2004RELEASED TO DEFENDANT; MAILED COPY TO EMPLOYER ON
479/10/20049/15/2004

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
10200611/17/2000KRAMER & FRANK, P.C.FILING FEE15.00
1139147/9/2002KRAMER & FRANK, P.C.JUDICIAL BRANCH SURC5.00
1154018/30/2002KRAMER & FRANK, P.C.JUDICIAL BRANCH SURC5.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
10200611/17/2000PAYOR-> KRAMER & FRA15.0015.00
1139137/9/2002JUDICIAL BRANCH SURC5.000.00
1139147/9/2002PAYOR-> KRAMER & FRA0.005.00
1154008/30/2002JUDICIAL BRANCH SURC5.000.00
1154018/30/2002PAYOR-> KRAMER & FRA0.005.00