Case Information

Case Number: 00L 00143
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: LANCASTER, TROY @ *
Address:
HOMETOWN FOODS LANCASTER, TROY

Docket Entries

Docket Number	Date	Docket Entry
1	5/4/2000	HOMETOWN FOODS DARLA OTTENSMEIER
2	5/4/2000	VS
3	5/4/2000	TROY LANCASTER
4	5/4/2000	RECOVERY OF MONEY
5	5/4/2000	____________________________________________________________
6	5/4/2000	PETITION FILED - $19.50 PAID
7	5/4/2000	SUMMONS ISSUED TO JF CO SH - 5-24-2000 9AM
11	5/11/2000	TROY LANCASTER - RS - 5-10-00
9	5/24/2000	DEFENDANT DID NOT APPEAR
11	6/16/2000	JOURNAL ENTRY OF DEFAULT JUDGMENT-$311.79 + COSTS & INT
11	6/16/2000	ORDER OF GARNISHMENT RETURNED TO ATTY FOR SERVICE BY
12	6/16/2000	CERT MAIL
13	6/16/2000	HALLMARK CARDS
14	7/24/2000	ANSWER OF GARNISHEE - $59.84
15	7/25/2000	NOTICE TO DEFENDANT AND COPY OF ANSWER OF GARNISHEE MAILED
16	7/25/2000	TO DEFENDANT
17	7/31/2000	ORDER TO PAY IN AND ORDER TO PAY OUT - $59.84
18	8/1/2000	ORDER OF GARNISHMENT ISS TO DG CO SH -
11	8/9/2000	HALLMARK CARDS, INC. - PS 8-3-00
20	8/31/2000	ORDER OF GARNISHMENT EARNINGS ISSUED TO DG CO
11	9/11/2000	HALLMARK CARDS, INC - RS 9-1-00
22	9/8/2000	NOTICE TO DEFENDANT (MAILED)
23	9/8/2000	ANSWER OF GARNISHEE $59.48
24	9/22/2000	ORDER TO PAY IN AND ORDER TO PAY OUT $59.48
25	10/6/2000	NOTE: CHECK #454407 $59.48 MAILED TO DARLA
26	10/10/2000	ORDER OF GARNISHMENT ISSUED TO DG CO
11	10/16/2000	HALLMARK CARDS, INC - PS 10-13-00
28	10/5/2000	ANSWER OF GARNISHEE $126.61
29	10/10/2000	NOTICE TO DEFENDANT ISSUED
30	10/18/2000	ORDER TO PAY IN AND ORDER TO PAY OUT
31	11/7/2000	NOTE: CHECK #459237 $107.87 SENT TO DARLA
11	11/14/2000	ORDER OF GARNISHMENT ISSUED TO DG CO
11	11/20/2000	HALLMARK CARDS, INC - PS 11-16-00
34	11/16/2000	ANSWER OF GARNISHEE $118.96
35	12/26/2000	ANSWER OF GARNISHEE - $61.69
36	1/3/2001	ORDER OF GARNISHMENT ISSUED TO DG CO
11	1/8/2001	HALLMARK CARDS, INC - RS 1-5-01
38	1/3/2001	ORDER TO PAY IN AND ORDER TO PAY OUT $61.69
39	1/22/2001	NOTE: CHECK # 1000662 $61.69 SENT TO DARLA
40	2/2/2001	ORDER TO PAY IN AND OUT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
94916	5/4/2000	OTTENSMEIER, DARLA	DOCKET FEES	19.50
99056	8/14/2000	LANCASTER/HALLMARK *	JUDGMENT	0.00
101064	10/6/2000	HALLMARK CARDS	JUDGMENT	0.00
101730	11/7/2000	HALLMARK CARDS	JUDGMENT	0.00
103071	1/22/2001	CROWN FINANCIAL	JUDGMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
94916	5/4/2000	PAYOR-> OTTENSMEIER,	19.50	19.50
99055	8/14/2000	JUDGMENT AMOUNT	59.84	0.00
99056	8/14/2000	PAYOR-> LANCASTER/HA	0.00	59.84
101063	10/6/2000	JUDGMENT AMOUNT	59.48	0.00
101064	10/6/2000	PAYOR-> HALLMARK CAR	0.00	59.48
101729	11/7/2000	JUDGMENT AMOUNT	107.87	0.00
101730	11/7/2000	PAYOR-> HALLMARK CAR	0.00	107.87
103069	1/22/2001	JUDGMENT AMOUNT	61.69	0.00
103071	1/22/2001	PAYOR-> CROWN FINANC	0.00	61.69

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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