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Case Information

Case Number: 00L 00120
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 & LORI D*
Address:
HOUSEHOLD BANK (NEV) AN ROUSE, DAVID L. & LORI D.

Docket Entries

Docket Number Date Docket Entry Motion Date
514/21/2000HOUSEHOLD BANK (NEVADA) N.A. JAMES T. LORENZETTI
24/21/2000VS
34/21/2000DAVID L. ROUSE AND LORI D. ROUSE
44/21/2000RECOVERY OF MONEY
54/21/2000____________________________________________________________
64/21/2000PETITION FILED - $64.50 PAID
74/21/2000REQUEST FOR ISSUANCE OF SUMMONS
84/21/2000SUMMONS ISS TO JF CO SH - 5-10-00 @ 9:00 AM
515/10/2000DAVID L. ROUSE - PS - 4-28-00
515/10/2000LORI D. ROUSE-NS BY SHERIFF-PICKED UP IN PERSON 5-10-00
115/10/2000DEFENDANT DAVID ROUSE APPEARED IN PERSON AND ADMITTED
125/10/2000OWING CLAIM
135/10/2000DEFENDANT LORI ROUSE APPEARED IN PERSON AND DENIED CLAIM
145/25/2000CALL FROM LORI ROUSE; TRIAL SET FOR 7-7-00 @ 1:00 PM
156/2/2000JOURNAL ENTRY OF JUDGMENT - $8,611.23 + COSTS OF COURT
166/5/2000NOTICE OF TRIAL MAILED TO ATTY FOR PLAINTIFF AND BOTH
176/5/2000DEFENDANTS - 7-7-00 @ 1:00 PM
186/9/2000AMENDED NOTICE OF TRIAL - 7-7-00 @ 1:00 PM
197/5/2000PLAINTIFF'S MOTION TO CONTINUE TRIAL SETTING
207/5/2000ORDER CONTINUING TRIAL SETTING - 8-11-00 @ 2:00 PM
217/11/2000COPY OF ORDER SENT TO DEFENDANT
227/14/2000NOTICE OF CHAPTER 7 BANKRUPTCY-CASE NO. 00-21614-7
237/24/2000JOURNAL ENTRY OF DISMISSAL WITHOUT PREJUDICE AS TO
247/24/2000LORI D. ROUSE
2511/20/2000REQUEST FOR WAGE GARNISHMENT
5111/20/2000ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO
5111/28/2000GOODYEAR - PS 11-22-00
281/5/2001WAGE GARNISHMENT ANSWER $577.19
291/5/2001CLERK'S CERTIFICATE OF MAILING
302/2/2001NOTE: ANYTHING FILED IN THIS CASE SHOULD BE FILED IN 00C109

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
943474/21/2000KRAMER & FRANKDOCKET FEES64.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
943474/21/2000PAYOR-> KRAMER & FRA64.5064.50