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Case Information

Case Number: 00L 00025
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: WILLIAMS, CHRIS/SHIRLEY @
Address:
HOME CENTER CHRIS/SHIRLEY WILLIAMS

Docket Entries

Docket Number Date Docket Entry Motion Date
261/18/2000HOME CENTER DARLA OTTENSMEIER
21/18/2000VS
31/18/2000CHRIS WILLIAMS AND SHIRLEY WILLIAMS
41/18/2000RECOVERY OF MONEY
51/18/2000____________________________________________________________
61/18/2000PETITION FILED - $39.50 PAID
71/18/2000SUMMONS ISS TO DG CO SH - 2-9-00 @ 9:00 AM
261/27/2000CHRIS WILLIAMS-RS-1-25-00
261/27/2000SHIRLEY WILLIAMS-NS-NO SUCH LOT NUMBER
102/3/2000ALIAS SUMMONS AND PETITION ISS TO DG CO SH - 2-23-00 @
112/3/20009:00 AM
262/14/2000CHRIS WILLIAMS - RS - 2-9-00
262/14/2000SHIRLEY WILLIAMS - RS - 2-9-00
142/9/2000ANSWER OF DEFENDANT, CHRIS WILLIAMS
152/9/2000ANSWER OF DEFENDANT, SHIRLEY WILLIAMS
162/14/2000NOTICE OF HEARING - 3-1-00 @ 9:00 AM
173/20/2000JOURNAL ENTRY OF DEFAULT JUDGMENT FILED
185/1/2000APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR(S)
265/1/2000ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISS TO
265/1/2000DG CO SH - 6-7-00 @ 9:00 AM
265/15/2000CHRIS WILLIAMS-RS-5-9-00
265/15/2000SHIRLEY WILLIAMS-PS-5-9-00
236/7/2000DEFENDANTS DID NOT APPEAR
246/16/2000JOURNAL ENTRY - TO PAY $50/MO COMMENCING 6-29-00
257/25/2000ORDER OF GARNISHMENT RETURNED TO ATTY FOR SERVICE BY
267/25/2000CERT MAIL - PRICE CHOPPER - 600
2710/4/2000ORDER TO PAY IN AND ORDER TO PAY OUT
2610/6/2000ORDER OF GARNISHMENT ISSUED (ATY TO MAIL)
2910/6/2000PRICE CHOPPER -
2610/10/2000ANSWER OF GARNISHEE $311.40
3110/10/2000NOTICE TO DEFENDANT ISSUED
3210/11/2000NOTE: CHECK #60398 MAILED TO DARLA
3311/20/2000ANSWER OF GARNISHEE $311.40
3411/20/2000ORDER TO PAY IN AND ORDER TO PAY OUT
3511/21/2000ORDER OF GARNISHMENT ISSUED (CERTIFIED)
3611/21/2000PRICE CHOPPER -
371/3/2001ORDER TO PAY IN AND ORDER TO PAY OUT $311.40
381/3/2001ANSWER OF GARNISHEE $311.40
391/4/2001CERTIFICATE OF MAILING (NOTICE TO DEFENDANT)
402/2/2001ORDER TO PAY IN AND OUT $311.40
412/6/2001NOTE: CHECK #60527 $311.40 SENT TO DARLA

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
901351/18/2000HOME CENTERDOCKET FEES39.50
10115110/11/2000MCKEEVER ENTERPRISESJUDGMENT0.00
10223712/4/2000MCKEEVER ENTERPRISESJUDGMENT0.00
1029111/12/2001MCKEEVER ENTERPRISESJUDGMENT0.00
1033592/6/2001MCKEEVER ENTERPRISESJUDGMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
901351/18/2000PAYOR-> HOME CENTER39.5039.50
10115010/11/2000JUDGMENT AMOUNT311.400.00
10115110/11/2000PAYOR-> MCKEEVER ENT0.00311.40
10223612/4/2000JUDGMENT AMOUNT311.400.00
10223712/4/2000PAYOR-> MCKEEVER ENT0.00311.40
1029101/12/2001JUDGMENT AMOUNT311.400.00
1029111/12/2001PAYOR-> MCKEEVER ENT0.00311.40
1033582/6/2001JUDGMENT AMOUNT311.400.00
1033592/6/2001PAYOR-> MCKEEVER ENT0.00311.40

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