Case Information

Case Number: 98L 00235
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: SERENE, MARY S *
Address:
MIDWEST CHECKRITE INC. MARY S SERENE

Docket Entries

Docket Number	Date	Docket Entry
11	6/19/1998	MIDWEST CHECKRITE INC R. ALAN BIBLER
	6/19/1998	VS
	6/19/1998	MARY S SERENE
	6/19/1998	RECOVERY OF MONEY
	6/19/1998	____________________________________________________________
	6/19/1998	PETITION
	6/19/1998	SUMMONS ISSUED JF CO 7-15-98 9A
11	7/6/1998	MARY S SERENE - RS 7-1-98
	7/15/1998	NOTE: DF DID NOT APPEAR
	8/3/1998	JOURNAL ENTRY OF JUDGMENT BY DEFAULT - $432.59 PLUS INT
	9/23/1998	APPLICATION FOR EXAMINATION IN AID OF EXAMINATION
	9/30/1998	ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISSUED TO
	9/30/1998	JF CO SH - 10-14-98 @ 9:30A
11	10/5/1998	MARY S. SERENE - PS 10-3-98
	10/14/1998	NOTE: DF DID NOT APPEAR
	10/16/1998	CITATION IN CONTEMPT ISSUED TO JF CO SH - 11-4-98 9:30AM
11	11/3/1998	MARY S. SERENE - NOT FOUND/NS 11-3-98
	11/10/1998	REQUEST FOR GARNISHMENT
	11/10/1998	ORDER OF GARNISHMENT ISSUED TO SN CO SH
11	11/18/1998	ANDRES ASPHALT CO - SERVED 11-16-98
	11/10/1998	-
	12/14/1998	REQUEST FOR GARNISHMENT
11	12/15/1998	ORDER OF GARNISHMENT ISSUED TO SN CO SH
11	12/23/1998	ANDREWS ASPHALT CO - SERVICE 12-18-98
	12/21/1998	ANSWER OF GARNISHEE - $401.39
	12/24/1998	ORDER TO PAY MONEY INTO COURT
	12/29/1998	ANSWER OF GARNISHEE - PRIOR GARNISHMENT RECEIVED/SEASONAL
	12/29/1998	LAYOFF
	1/7/1999	REQUEST FOR GARNISHMENT
	1/7/1999	ORDER OF GARNISHMENT ISSUED TO SN CO SH
11	1/14/1999	SUPER CHIEF CREDIT UNION - AGENT SERVICE 1-12-99
	1/13/1999	ANSWER OF GARNISHEE - $50.99
	1/15/1999	ORDER TO PAY MONEY INTO COURT - $50.99
	1/27/1999	NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
66881	6/19/1998	BIBLER'S LEGAL SERVICES	DOCKET FEES	19.50
74335	12/31/1998	ANDREWS ASPHALT & CONSTRU	JUDGMENT/GARNISHMENT	0.00
75093	1/21/1999	SUPER CHIEF CREDIT UNION	JUDGMENT/GARISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
66881	6/19/1998	PAYOR-> BIBLER'S LEG	19.50	19.50
74334	12/31/1998	JUDGMENT AMOUNT	401.39	0.00
74335	12/31/1998	PAYOR-> ANDREWS ASPH	0.00	401.39
75091	1/21/1999	JUDGMENT AMOUNT	50.99	0.00
75093	1/21/1999	PAYOR-> SUPER CHIEF	0.00	50.99

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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