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Case Information

Case Number: 98L 00057
File Date:
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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: FANGOHR, KAREN J. *
Address:
BANK ONE NA FANGHOR, KAREN J.

Docket Entries

Docket Number Date Docket Entry Motion Date
2/25/1998BANK ONE NA TODD BUTLER
2/25/1998VS
2/25/1998KAREN J. FANGOHR
2/25/1998RECOVERY OF MONEY
2/25/1998------------------------------------------------------------
2/25/1998PETITION FILED - $39.50
2/25/1998REQUEST FOR SERVICE
2/25/1998SUMMONS ISSUED TO ATTY FOR CERITIFIED MAIL SERVICE
262/25/19983-18-98 @ 9:00 AM
263/4/1998KAREN J. FANGOHR - RS 2-28-98
263/4/1998RETURN OF SERVICE FOR CERTIFIED MAIL
3/18/1998DF IN PERSON/ADMITTED OWING/TO CONTACT ATTY
3/23/1998JOURNAL ENTRY OF JUDGMENT
4/10/1998REQUEST FOR SERVICE INSTRUCTION FORM
4/10/1998REQUEST FOR GARNISHMENT
4/10/1998ORDER OF GARNISHMENT ISSUED TO JF CO SH
264/21/1998DR. MCMECEHAN - PS 4-14-98
4/14/1998RELEASE OF GARNISHMENT
4/21/1998ANSWER OF GARNISHEE - TERMINATED EMPLOYMENT 8/22/97
5/28/1998APPLICATION FOR EXAMINATION OF DEFENDANTS IN AID OF EXECUTIO
5/28/1998ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION
5/28/1998KAREN J FANGOHR - PS 6-2-98
10/27/1998APPLICATION FOR EXAMINATION OF DEFENDANTS IN AID OF EXEUCTIO
10/27/1998ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISSUED TO
10/27/1998JF CO SH - 11-25-98 9:30AM
2611/10/1998KAREN J. FANGOHR - PS 11-5-98
3/16/1999REQUEST FOR SERVICE INSTRUCTION FORM
3/16/1999REQUEST FOR GARNISHMENT
3/16/1999ORDER OF GARNISHMENT ISSUED TO JF CO SH
263/23/1999VILLAGE VILLA - PS 3-18-99
3/25/1999ANSWER OF GARNISHEE - WAGES -- WAS NEVER EMPLOYED
4/12/1999APPLICATION FOR EXAMINATION OF DEFENDANTS IN AID OF EXECUTIO
4/12/1999ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISSUED TO
4/12/1999JF CO SH - 5-11-99 3PM
265/17/1999KAREN J. FANGOHR - NS/UNABLE TO CONTACT 5-11-99

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
621312/25/1998BUTLER & ASSOCIATES, PADOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
621312/25/1998PAYOR-> BUTLER & ASS39.5039.50

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