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Case Information

Case Number: 99L 00058
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: LUTZ, TRACY *
Address:
KPL, A DIVISION OF WESTER LUTZ, TRACY

Docket Entries

Docket Number Date Docket Entry Motion Date
113/2/1999KPL, A DIVISION OF WESTERN PAULETTE F. HUTNICK
3/2/1999RESOURCES, INC.
3/2/1999VS
3/2/1999TRACY LUTZ
3/2/1999RECOVERY OF MONEY
3/2/1999------------------------------------------------------------
3/2/1999PETITION FILED - $19.50 PAID
3/2/1999REQUEST AND SERVICE INSTRUCTION FORM
3/3/1999SUMMONS ISSUED TO JF CO SH - 3-17-99 9AM
113/23/1999TRACY LUTZ - NS 3-17-99
3/17/1999NOTE: DF DID NOT APPEAR
114/2/1999-
4/15/1999SET FOR DISMISSAL 5-12-99 9:30AM
15/12/1999ORDER OF DISMISSAL
25/17/1999REQUEST AND SERVICE INSTRUCTION FORM
115/17/1999AFFIDAVIT
45/17/1999ALIAS SUMMONS ISSUED TO SN CO SH - 6-9-99 9AM
115/21/1999TRACY LUTZ - PS 5-19-99
116/9/1999NOTE: DF DID NOT APPEAR
77/30/1999JOURNAL ENTRY OF JUDGMENT
89/22/1999REQUEST FOR WAGE GARNISHMENT
99/22/1999ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
119/29/1999MULTIMEDIA CABLEVISION - SERVED 9-24-99
1110/18/1999ANSWER OF GARNISHMENT -0- 10/14/99
127/24/2000REQUEST FOR WAGE GARNISHMENT
117/26/2000ORDER FOR WAGE GARNISHMENT ISS TO SN CO SH -
118/1/2000MULTIMEDIA CABLEVISION - SERVED 7-28-00
159/22/2000ANSWER OF GARNISHEE $0
169/27/2000REQUEST FOR WAGE GARNISHMENT
179/27/2000ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO
1110/3/2000MULTIMEDICA CABLEVISION - RS 9-29-00
1910/16/2000ANSWER OF GARNISHEE $0
205/10/2001REQUEST FOR GARNISHMENT
215/10/2001ORDER OF GARNISHMENT ISSUED
115/22/2001STATE BANK OF MERIDEN - CERTIFIED MAIL 5-14-01
235/16/2001ANSWER OF GARNISMENT NO ACCOUNTS
246/14/2001ANSWER OF GARNISHEE 0

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
765563/2/1999BERMAN & RABIN, PADOCKET FEES19.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
765563/2/1999PAYOR-> BERMAN & RAB19.5019.50