Case Information

Case Number: 99L 00060
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: FLYNN, JERRY *
Address:
SEARS, ROBUCK AND CO. FLYNN, JERRY

Docket Entries

Docket Number	Date	Docket Entry
26	3/5/1999	SEARS, ROEBUCK AND CO. SCOTT MCGLASSON
	3/5/1999	VS
	3/5/1999	JERRY K. FLYNN
	3/5/1999	RECOVERY OF MONEY
	3/5/1999	------------------------------------------------------------
	3/5/1999	PETITION FILED - $39.50 PAID
	3/5/1999	REQUEST FOR SERVICE
	3/5/1999	SUMMONS ISSUED TO JF CO SH - 3-17-99 9AM
26	3/12/1999	JERRY K. FLYNN - RS 3-10-99 BY TACKING AND MAILING
	3/17/1999	NOTE: DF DID NOT APPEAR
	3/31/1999	JOURNAL ENTRY OF JUDGMENT
1	2/9/2001	REQUEST FOR NON-WAGE GARNISHMENT
2	2/9/2001	ORDER FOR NONWAGE GARNISHMENT ISSUED TO SN CO
26	2/15/2001	KAW VALLEY STATE BANK - PS 2-13-01
4	2/19/2001	ANSWER OF GARNISHEE $11.42
5	2/27/2001	ORDER TO PAY IN AND OUT
6	3/19/2001	REQUEST FOR NON-WAGE GARNISHMENT
7	3/19/2001	ORDER FOR NONWAGE GARNISHMENT ISSUED TO SN CO
26	3/26/2001	KAW VALLEY STATE BANK - PS 3-22-01
9	3/28/2001	ANSWER OF GARNISHEE O
26	4/10/2001	REQUEST FOR NON-WAGE GARNISHMENT
11	4/10/2001	ORDER OF NONWAGE GARNISHMENT ISSUED TO SN CO
26	4/17/2001	KAW VALLEY STATE BANK - SERVED 4-13-01
13	4/23/2001	ANSWER OF GARNISHEE .00 OVERDRAWN
14	7/23/2001	REQUEST FOR NON-WAGE GARNISHMENT
15	7/24/2001	ORDER OF GARNISHMENT ISSUED
26	7/27/2001	KAW VALLEY STATE BANK (SN) - MAIL RECEIPT
17	7/30/2001	ANSWER OF GARNISHEE
18	8/14/2001	ORDER TO PAY MONEY IN $145.71
19	8/24/2001	REQUEST FOR NON-WAGE GARNISHMENT
20	8/24/2001	ORDER OF NONWAGE GARNISHMENT ISSUED
26	8/30/2001	KAW VALLEY STATE BANK - PS 8-28-01
22	9/5/2001	ANSWER OF GARNISHEE OVERDRAFT
23	11/5/2001	REQUEST FOR NON-WAGE GARNISHMENT
26	11/5/2001	ORDER OF NON-WAGE GARNISHMENT ISSUED TO SN CO
26	11/9/2001	KAW VALLEY STATE BANK - PS 11-7-01
26	11/14/2001	ANSWER OF GARNISHEE $6.30
27	11/28/2001	ORDER TO PAY MONEY TO ATTORNEY
28	12/5/2001	REQUEST FOR NON-WAGE GARNISHMENT
29	12/5/2001	ORDER FOR NONWAGE GARNISHMENT ISSUED TO SN CO
26	12/14/2001	KAW VALLEY STATE BANK - PS 12-11-01
31	12/19/2001	ANSWER OF GARNISHEE 0
32	1/17/2002	REQUEST FOR NON-WAGE GARNISHMENT
33	1/17/2002	ORDER OF GARNISHMENT
26	2/1/2002	KAW VALLEY STATE BANK - PS 1-28-02
35	2/4/2002	ANSWER OF GARNISHEE $28.66
36	2/19/2002	ORDER TO PAY IN AND OUT $28.66
37	2/22/2002	REQUEST FOR NON-WAGE GARNISHMENT
38	2/22/2002	ORDER FOR NON-WAGE GARNISHMENT
26	3/1/2002	KAW VALLEY STATE BANK - PS 2-27-02
40	3/1/2002	REQUEST FOR HEARING 3-20-02 @9:00A
41	3/20/2002	ANSWER OF GARNISHEE $88.73
42	4/5/2002	ORDER FOR RELEASE OF GARNISHMENT
26	4/18/2002	REQUEST AND SERVICE INSTRUCTION
44	4/18/2002	APPLICATION FOR AID OF EXECUTION
45	4/19/2002	ORDER FOR AID OF EXECUTION 5-15-02 @9:00A
26	4/29/2002	JERRY FLYNN - PS 4-28-02

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
76702	3/5/1999	MCGLASSON LAW OFFICE	DOCKET FEES	39.50
111915	4/18/2002	SIMS LAW	SURCHARGE	5.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
76702	3/5/1999	PAYOR-> MCGLASSON LA	39.50	39.50
111914	4/18/2002	JUDICIAL BRANCH SURC	5.00	0.00
111915	4/18/2002	PAYOR-> SIMS LAW	0.00	5.00

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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