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Case Information

Case Number: 98L 00362
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: MONTGOMERY, TAMMY *
Address:
KPL, A DIVISION OF WESTER MONTGOMERY, TAMMY

Docket Entries

Docket Number Date Docket Entry Motion Date
10/12/1998KPL, A DIVISION OF WESTERN TODD BUTLER
10/12/1998RESOURCES, INC.
10/12/1998VS
10/12/1998TAMMY MONTGOMERY
10/12/1998RECOVERY OF MONEY
10/12/1998------------------------------------------------------------
10/12/1998PETITION FILED- $19.50 PAID
10/12/1998REQUEST FOR SERVICE
10/12/1998SUMMONS ISSUED TO JF CO SH - 10-28-98 @ 9:00AM
1110/21/1998TAMMY MONTGOMERY - PS 10-19-98
10/28/1998DF DID NOT APPEAR
11/6/1998JOURNAL ENTRY OF JUDGMENT
12/23/1998REQUEST FOR SERVICE INSTRUCTION FORM
12/23/1998REQUEST FOR GARNISHMENT
12/23/1998ORDER OF GARNISHMENT ISSUED
111/20/1999STATE BANK OF MERIDEN - PS 1-5-99
111/6/1999ANSWER OF GARNISHEE - $13.66
1/20/1999GARNISHMENT - ORDER TO PAY INTO ATTORNEY - $13.66
1/21/1999NOTE: ATTY TO SEND NEW ORDER TO PAY INTO COURT
2/8/1999GARNISHMENT: ORDER TO PAY INTO AND OUT OF COURT - $13.66
3/19/1999REQUEST FOR SERVICE INSTRUCTION FORM
3/19/1999REQUEST FOR GARNISHMENT
3/19/1999ORDER OF GARNISHMENT ISSUED TO JF CO SH
114/2/1999STATE BANK OF MERIDEN - PS 3-23-99
3/24/1999ANSWER OF GARNISHEE - NO FUNDS
4/12/1999APPLICATION FOR EXAMINATION OF DEFENDANTS IN AID OF
4/12/1999EXECUTION
4/12/1999ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISSUED TO
4/12/1999JA CO SH - 5-11-99 3PM
114/20/1999TAMMY MONTGOMERY - SERVED BY CERT MAIL 4-15-99
18/13/1999ACCUSATION IN CONTEMPT
28/13/1999AFFIDAVIT
38/16/1999ORDER TO APPEAR FOR HEARING IN CITATION IN CONTEMPT ISSUED
48/16/1999TO JA CO SH - 10-20-99 10AM
118/25/1999TAMMY MONTGOMERY - PS 8-21-99
1112/10/1999REQUEST FOR SERVICE INSTRUCTION FORM
712/10/1999REQUEST FOR GARNISHMENT
812/10/1999ORDER OF GARNISHMENT ISS TO SN CO SH
1112/20/1999BLUE-CROSS/BLUE-SHIELD - SERVED 12-16-99
101/19/2000REQUEST FOR GARNISHMENT
111/19/2000REQUEST FOR SERVICE INSTRUCTION FORM
121/19/2000ORDER OF GARNISHMENT ISS TO SN CO SH
111/26/2000BLUE-CROSS/BLUE-SHIELD-SERVED 1-21-00
142/11/2000ORDER TO PAY INTO COURT - $245.06
153/3/2000CK #00607571 IN AMT OF $245.06 RECD FROM BC/BS AND FORWARDED
163/3/2000TO PLAINTIFF'S ATTY
173/20/2000ORDER TO PAY INTO COURT - $218.02
184/18/2000NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
7125810/12/1998BUTLER & ASSOCIATES PADOCKET FEES19.50
758962/11/1999STATE BANK OF MERIDENJUDGMENT/GARNISHMENT0.00
923303/6/2000BLUE CROSS/BLUE SHIELDJUDGMENT/GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
7125810/12/1998PAYOR-> BUTLER & ASS19.5019.50
758952/11/1999JUDGMENT AMOUNT13.660.00
758962/11/1999PAYOR-> STATE BANK O0.0013.66
923293/6/2000JUDGMENT AMOUNT245.060.00
923303/6/2000PAYOR-> BLUE CROSS/B0.00245.06

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