Case Number: 00L 00399
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Refusal Grant_ltrs Date:
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Date of Prelim Date:
Name: SALYER, RENEE L *
Address:
MIDWEST CHECKRITE, INC RENEE L SALYER
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 17 | 10/19/2000 | MIDWEST CHECKRITE, INC VALENTINE | |
| 17 | 10/19/2000 | VS | |
| 3 | 10/20/2000 | RENEE L SALYER | |
| 4 | 10/20/2000 | RECOVERY OF MONEY | |
| 5 | 10/20/2000 | ____________________________________________________________ | |
| 6 | 10/19/2000 | PETITION $26.00 | |
| 17 | 10/19/2000 | PRAECIPE OF SERVICE | |
| 8 | 10/20/2000 | SUMMONS ISSUED 11-8-00 @9:00A | |
| 17 | 11/2/2000 | RENEE L SALYER - TACKING & MAILING 11-1-00 | |
| 10 | 11/8/2000 | NOTE: NO SHOW | |
| 11 | 12/22/2000 | JOURNAL ENTRY OF JUDGMENT - DEFAULT - $431.67 + COSTS | |
| 12 | 2/26/2001 | REQUEST FOR GARNISHMENT | |
| 13 | 2/26/2001 | ORDER FOR GARNISHMENT ISSUED TO BR CO | |
| 17 | 3/2/2001 | SILVER LAKE BANK - RET'D BY BR CO SAYING JF CO SHOULD MAI | |
| 15 | 3/2/2001 | ORDER OF GARNISHMENT ISSUED BY CERTIFIED MAIL TO | |
| 17 | 3/6/2001 | SILVER LAKE BANK - PS NANCI OSWALD | |
| 17 | 3/5/2001 | REQUEST FOR ORDER TO APPEAR | |
| 18 | 3/5/2001 | ORDER TO APPEAR ISSUED 6-27-01 @9:00A | |
| 17 | 3/12/2001 | RENEE L SALYER - RS 3-10-01 | |
| 20 | 3/7/2001 | ANSWER OF GARNISHMENT $56.95 | |
| 21 | 3/13/2001 | ORDER TO PAY MONEY TO COURT $56.95 | |
| 22 | 4/11/2001 | REQUEST FOR GARNISHMENT | |
| 23 | 4/11/2001 | ORDER OF GARNISHMENT ISSUED | |
| 17 | 4/13/2001 | SILVER LAKE BANK - | |
| 25 | 4/18/2001 | ANSWER OF GARNISHMENT $243.31 | |
| 26 | 5/4/2001 | ORDER TO PAY MONEY TO COURT $243.31 | |
| 27 | 6/26/2001 | REQUEST FOR GARNISHMENT | |
| 17 | 6/26/2001 | ORDER OF GARNISHMENT ISSUED TO BR CO | |
| 17 | 7/2/2001 | SILVER LAKE BANK - NEED TO BE SERVED BY JF CO SHERIFF | |
| 30 | 6/27/2001 | NOTE: NO SHOW | |
| 31 | 7/2/2001 | REISSUED ORDER OF GARNISHMENT TO JF CO FOR MAILING | |
| 32 | 7/3/2001 | CERTIFICATE OF SERVICE | |
| 33 | 7/6/2001 | ANSWER OF GARNISHMENT $117.12 SILVER LAKE BANK | |
| 34 | 7/23/2001 | ORDER TO PAY MONEY TO COURT $117.12 | |
| 35 | 8/16/2001 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 101311 | 10/19/2000 | BIBLER | DOCKET FEES | 26.00 |
| 104278 | 3/21/2001 | SILVER LAKE BANK | JUDGMENT | 56.95 |
| 13250 | 3/21/2001 | MIDWEST CHECKRITE, INC | DISBURSEMENT | 56.95 |
| 105387 | 5/10/2001 | SILVER LAKE BANK | JUDGMENT | 0.00 |
| 106728 | 7/27/2001 | SALYER/SILVER LAKE BANK | JUDGMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 101311 | 10/19/2000 | PAYOR-> BIBLER | 26.00 | 26.00 |
| 104277 | 3/21/2001 | JUDGMENT AMOUNT | 56.95 | 0.00 |
| 104278 | 3/21/2001 | PAYOR-> SILVER LAKE | 0.00 | 56.95 |
| 105386 | 5/10/2001 | JUDGMENT AMOUNT | 243.31 | 0.00 |
| 105387 | 5/10/2001 | PAYOR-> SILVER LAKE | 0.00 | 243.31 |
| 106727 | 7/27/2001 | JUDGMENT AMOUNT | 117.12 | 0.00 |
| 106728 | 7/27/2001 | PAYOR-> SALYER/SILVE | 0.00 | 117.12 |