Case Information

Case Number: 99L 00158
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: COURTER, BRENDA S. *
Address:
SEARS, ROEBUCK AND CO. COURTER, BRENDA S.

Docket Entries

Docket Number	Date	Docket Entry
51	5/19/1999	SEARS, ROEBUCK AND CO. SCOTT MCGLASSON
2	5/19/1999	VS
3	5/19/1999	BRENDA S COURTER
4	5/19/1999	RECOVERY OF MONEY
5	5/19/1999	____________________________________________________________
6	5/19/1999	PETITION FILED - $64.50 PAID
7	5/19/1999	REQUEST FOR SERVICE
8	5/19/1999	SUMMONS ISSUED TO JF CO SH - 6-9-99 9AM
51	6/7/1999	BRENDA S COURTER - RS 6-1-99
10	6/9/1999	NOTE: DF DID NOT APPEAR
11	6/18/1999	JOURNAL ENTRY OF JUDGMENT
12	2/28/2001	REQUEST FOR NON-WAGE GARNISHMENT
13	2/28/2001	ORDER FOR NONWAGE GARNISHMENT
14	2/28/2001	STATE BANK OF OSKALOOSA -
15	2/28/2001	REQUEST FOR NONWAGE GARNISHMENT (BRENDA)
16	2/28/2001	ORDER FOR NONWAGE GARNISHMENT
17	2/28/2001	STATE BANK OF OSKALOOSA -
18	3/1/2001	ANSWER OF GARNISHEE - NONE
19	4/3/2001	REQUEST FOR NONWAGE GARNISHMENT
20	4/3/2001	ORDER FOR NONWAGE GARNISHMENT
51	4/9/2001	STATE BANK OF OSKALOOSA - PS 4-6-01
22	4/6/2001	ANSWER OF GARNISHEE 0
23	5/29/2001	REQUESE FOR NON-WAGE GARNISHMENT
24	5/29/2001	ORDER FOR GARNISHMENT ISSUED
51	6/1/2001	STATE BANK OF OSKALOOSA - RETURN RECEIPT 5-31-01
26	6/1/2001	ANSWER OF GARNISHEE 0
27	6/22/2001	ORDER TO PAY MONEY IN AND OUT $145.80
51	7/11/2001	NOTICE OF HEARING (GARNISHMENT) 8-8-01 @9:00A
29	7/9/2001	REQUEST FOR NON-WAGE GARNISHMENT
51	7/12/2001	ORDER FOR NON-WAGE GARNISHMENT
51	7/18/2001	STATE BANK OF OSKALOOSA - PS 7-17-01
32	7/13/2001	NOTICE OF HEARING 8-15-01 @9:00A
51	7/26/2001	ANSWER OF GARNISHMENT $27.12
34	8/27/2001	ORDER FOR RELEASE OF GARNISHMENT
35	4/18/2002	APPLICATION FOR AID OF EXECUTION
36	4/18/2002	REQUEST FOR SERVICE
37	4/19/2002	ORDER FOR AID OF EXECUTION 5-15-02 9:00A
51	4/23/2002	BRENDA COURTER - RS 4-22-02 (HAROLD)

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
79791	5/19/1999	MCGLASSON LAW OFFICES	DOCKET FEES	64.50
111917	4/18/2002	SIMS LAW OFFICE	SURCHARGE	5.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
79791	5/19/1999	PAYOR-> MCGLASSON LA	64.50	64.50
111916	4/18/2002	JUDICIAL BRANCH SURC	5.00	0.00
111917	4/18/2002	PAYOR-> SIMS LAW OFF	0.00	5.00

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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