Case Information

Case Number: 98L 00149
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Petitioner

Name: NEWELL, KRISTA & DAVID *
Address:
LEAV - JEFF ELECTRIC COOP KRISTA & DAVID NEWELL

Docket Entries

Docket Number	Date	Docket Entry
	4/30/1998	LEAVENWORTH-JEFFERSON ELECTRIC COOPERATIVE, INC.
	4/30/1998	VS.
	4/30/1998	KRISTA D. NEWELL
	4/30/1998	DAVID W. NEWELL
	4/30/1998	RECOVERY OF MONEY
	4/30/1998	____________________________________________________________
	4/30/1998	PETITION
	4/30/1998	SUMMONS ISSUED TO JO CO ANS 5-27-98 9 AM
11	5/8/1998	KRISTA D. NEWELL - P/S 5-4-98
11	5/8/1998	DAVID W. NEWELL - R/S LEFT WITH KRISTA NEWELL 5-4-98
	5/27/1998	DF DID NOT APPEAR
	5/28/1998	MOTION FOR JUDGMENT BY DEFAULT
	5/29/1998	ORDER OF JUDGMENT BY DEFAULT - $175.73 TOTAL
	5/28/1998	MOTION FOR HEARING IN AID OF EXECUTION
	5/29/1998	ORDER FOR HEARING IN AID OF EXECUTION ISSUED TO JO CO SH
11	5/29/1998	7-7-98 @ 1:00 AM
11	6/12/1998	KRISTA D. NEWELL - 6-5-98 PS
11	6/11/1998	DAVIS W. NEWELL - RS/WIFE 6-5-98
	6/9/1998	REQUEST FOR NONWAGE GARNISHMENT
11	6/9/1998	ORDER FOR NONWAGE GARNISHMENT ISSUED, DG CO
11	6/15/1998	MERCANTILE BANK - SERVICE DENISE BERIS 6-11-98
	7/8/1998	CITATION TO SHOW CAUSE TO PREVENT THE PUNISHMENT OF
11	7/8/1998	CONTEMPT OF COURT ISSUED TO JO CO SH - 8-4-98 1PM
11	7/16/1998	KRISTA D. NEWELL - PS 7-10-98
11	7/16/1998	DAVID W. NEWELL - PS 7-10-98
	7/9/1998	NONWAGE GARNISHMENT ANSWER - $56.92
	7/16/1998	MOTION TO REQUIRE GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
	7/16/1998	AND TO ALLOW CLERK TO PAY GARNISHED FUNDS TO PL - $56.92
	7/17/1998	ORDER REQUIRING GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
	7/17/1998	AND REQUIRING CLERK TO PAY GARNISHED FUND TO PLAINTIFF
	7/17/1998	$56.92
11	7/27/1998	REQUEST FOR NONWAGE GARNISHMENT
11	7/27/1998	ORDER FOR NONWAGE GARNISHMENT ISSUED TO DG CO SH
11	8/4/1998	MERCANTILE BANK - SERVED 7-29-98
11	8/3/1998	NONWGE GARNISHMENT ANSWER - NO ACCOUNTS
	8/6/1998	BENCH WARRANT FOR ARREST ISSUED TO JF CO SH - $118.81
	8/6/1998	KRISTA D. NEWELL -
1	8/17/1999	BENCH WARRANT RECALLED PER REQUEST FROM RICK JOHNSON
2	8/24/1999	WARRANT RETURNED

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
64706	4/30/1998	LEAVENWORTH-JEFFERSON	DOCKET FEES	19.50
68184	7/27/1998	MERCANTILE BANK	JUDGMENT/GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
64706	4/30/1998	PAYOR-> LEAVENWORTH-	19.50	19.50
68183	7/27/1998	JUDGMENT AMOUNT	56.72	0.00
68184	7/27/1998	PAYOR-> MERCANTILE B	0.00	56.72

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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