Case Information

Case Number: 97L 00121
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: SUTTON, KARLA & BOB *
Address:
JEFF CO MEMORIAL HOSPITAL SUTTON, KARLA & BOB

Docket Entries

Docket Number	Date	Docket Entry
	3/18/1997	JEFFERSON COUNTY MEMORIAL RICK A. JOHNSON
	3/18/1997	HOSPITAL, INC,
	3/18/1997	VS
	3/18/1997	KARLA SUTTON
	3/18/1997	AND
	3/18/1997	BOB SUTTON
	3/18/1997	RECOVERY OF MONEY
	3/18/1997	------------------------------------------------------------
	3/18/1997	PETITION FILED - $19.50 DOCKET FEE PAID
	3/19/1997	SUMMONS ISSUED TO JF CO SH - 4-2-97 @ 9:00 AM
11	3/25/1997	KARLA SUTTON - PS 3-22-97
11	3/25/1997	BOB SUTTON - RS 3-22-97
	4/2/1997	DF DID NOT APPEAR
	4/7/1997	ORDER OF JUDGMENT - $509.94 TOTAL/TO PAY $75 EVER 2 WEEKS
	6/9/1997	REQUEST FOR NONWAGE GARNISHMENT
	6/9/1997	ORDER FOR NONWAGE GARNISHMENT ISSUED TO SN CO SH
11	6/19/1997	COMMERCE BANK & TRUST -SERVICE 6-16-97
	6/18/1997	NONWAGE GARNISHMENT ANSWER - $322.96
	6/20/1997	REQUEST FOR NONWAGE GARNISHMENT
	6/20/1997	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
11	6/27/1997	COMMERCE BANK & TRUST - PS 6-25-97
	6/26/1997	NONWAGE GARNISHMENT ANSWER - NO FUNDS AVAILABLE
	6/26/1997	REQUEST FOR WAGE GARNISHMENT
	6/26/1997	ORDER FOR WAGE GARNISHMENT ISSUED TO JO CO SH
11	7/3/1997	TRANSAM TRUCKING INC - PS 6-30-97
	6/27/1997	MOTION FOR DISMISSAL OF GARNISHMENT
	6/27/1997	ORDER FOR DISMISSAL OF GARNISHMENT
11	7/28/1997	REQUEST FOR WAGE GARNISHMENT
	7/28/1997	ORDER FOR WAGE GARNISHMENT ISSUED TO JO CO SH
11	8/4/1997	TRANSAM TRUCKING, INC. - SERVED 7-30-97
	8/4/1997	WAGE GARNISHMENT ANSWER - $239.93
	8/11/1997	MOTION TO REQUIRE GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
	8/11/1997	AND TO ALLOW CLERK TO PAY GARNISHED FUNDS TO PLAINTIFF
	8/11/1997	ORDER REQUIRING GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
	8/11/1997	AND REQUIRING CLERK TO PAY GARNISHED FUNDS TO PL - $239.93
	8/29/1997	REQUEST FOR WAGE GARNISHMENT
	8/29/1997	ORDER FOR WAGE GARNISHMENT ISSUED TO JO CO SH
11	9/5/1997	TRANSAM TRUCKING INC - PS 9-2-97
	9/15/1997	WAGE GARNISHMENT ANSWER - $269.51
	9/22/1997	MOTION TO REQUIRE GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
	9/22/1997	AND TO ALLOW CLERK TO PAY GARNISHED FUNDS TO PLAINTIFF
	9/22/1997	ORDER REQUIRING GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
	9/22/1997	AND REQUIRING CLERK TO PAY GARNISHED FUNDS TO PL - $269.51
	10/3/1997	SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
48538	3/18/1997	JEFF CO MEMORIAL HOSPITAL	DOCKET FEES	19.50
55260	8/27/1997	BOB SUTTON/TRANS AM TRUCK	JUDG/STAMPED/FWD	0.00
56599	9/30/1997	TRANSAM TRUCKING, INC.	JUDGMENT/GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
48538	3/18/1997	PAYOR-> JEFF CO MEMO	19.50	19.50
55258	8/27/1997	JUDGMENT AMOUNT	239.93	0.00
55260	8/27/1997	PAYOR-> BOB SUTTON/T	0.00	239.93
56598	9/30/1997	JUDGMENT AMOUNT	269.51	0.00
56599	9/30/1997	PAYOR-> TRANSAM TRUC	0.00	269.51

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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