Case Information

Case Number: 99L 00086
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: VANATTA, SANDRA G. *
Address:
MIDWEST CHECKRITE, INC. VANATTA, SANDRA G.

Docket Entries

Docket Number	Date	Docket Entry
11	4/12/1999	MIDWEST CHECKRITE INC TOM VALENTINE
	4/12/1999	VS
	4/12/1999	SANDRA G. VANATTA
	4/12/1999	RECOVERY OF MONEY
	4/12/1999	____________________________________________________________
	4/12/1999	PETITION FILED - $19.50 PAID
	4/12/1999	PREACIPE FOR SERVICE
	4/12/1999	SUMMONS ISSUED TO DG CO SH - 4-28-99 9AM
11	4/19/1999	SANDRA G. VANATTA - RS 4-16-99
1	4/27/1999	ANSWER
2	5/13/1999	MOTION FOR JUDGMENT ON THE PLEADINGS
3	5/13/1999	MEMORANDUM BRIEF IN SUPPORT OF PLAINTIFF'S MOTION FOR
4	5/13/1999	JUDGMENT ON THE PLEADINGS
5	6/23/1999	JOURNAL ENTRY OF JUDGMENT ON THE PLEADINGS
11	8/27/1999	REQUEST FOR GARNISHENT
7	8/27/1999	ORDER OF GARNISHMENT ISSUED TO DG CO SH
11	9/3/1999	NATL COMPUTER SYSTEMS - SERVED 9-31-99/CER MAIL 9-2-99
9	9/30/1999	REQUEST FOR GARNISHMENT
10	9/30/1999	ORDER OF GARNISHMENT - EARNINGS ISSUED TO DG CO SH
11	10/11/1999	NATIONAL COMPUTER SYSTEMS - SERVED 10-7-99
12	10/1/1999	ANSWER OF GARNISHEE - WAGES - $288.89
13	10/1/1999	EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS SENT TO DF'
14	10/8/1999	ORDER TO PAY MONEY INTO COURT - $288.89
15	11/1/1999	ANSWER OF GARNISHEE-EARNINGS - $168.31
11	11/1/1999	EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS SENT TO DEFENDANT
17	11/5/1999	ORDER TO PAY MONEY INTO COURT-$168.31
18	11/15/1999	CK #1043272 IN AMT OF $168.31 RECD AND MAILED TO PLAINTIFF'S
19	11/15/1999	ATTORNEY
20	11/15/1999	REQUEST FOR GARNISHMENT
21	11/15/1999	ORDER OF GARNISHMENT-EARNINGS ISS TO DG CO SH
11	11/22/1999	NATIONAL COMPUTER SYSTEMS - 11-18-99
23	11/29/1999	RETURN ON SERVICE OF GARNISHMENT INDICATING THAT NATIONAL
24	11/29/1999	COMPUTER SYSTEMS HAD SERVED A COPY OF GARNISHMENT ON
25	11/29/1999	DEFENDANT ON 11-24-99
26	12/30/1999	ANSWER OF GARNISHMENT-EARNINGS - $210.01
27	1/7/2000	ORDER TO PAY MONEY - $41.70 (HOLDING MONEY IN AMT OF $210.01
11	1/7/2000	TO PAY COURT $41.70 AND REMAINDER OF $168.31 BACK TO
11	1/7/2000	DEFENDANT)
11	1/18/2000	CK# 1057134 IN AMT OF $41.70 MAILED TO PLAINTIFF'S ATTY
31	1/25/2000	NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
78161	4/12/1999	BIBLER'S LEGAL SERVICES	DOCKET FEES	19.50
86250	10/18/1999	VANATTA, SAND/NATL COMPUT	JUDGMENT/GARNISHMENT	0.00
87445	11/15/1999	NATIONAL COMPUTER SYSTEMS	J/G	0.00
90142	1/18/2000	NATIONAL COMPUTER SYSTEMS	JUDGMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
78161	4/12/1999	PAYOR-> BIBLER'S LEG	19.50	19.50
86249	10/18/1999	JUDGMENT AMOUNT	288.89	0.00
86250	10/18/1999	PAYOR-> VANATTA, SAN	0.00	288.89
87444	11/15/1999	JUDGMENT AMOUNT	168.31	0.00
87445	11/15/1999	PAYOR-> NATIONAL COM	0.00	168.31
90141	1/18/2000	JUDGMENT AMOUNT	41.70	0.00
90142	1/18/2000	PAYOR-> NATIONAL COM	0.00	41.70

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

Disclaimer