Case Information

Case Number: 99L 00221
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: MCNARY, RODNEY *
Address:
DISCOVERY FINANCIAL SERV RODNEY MCNARY

Docket Entries

Docket Number	Date	Docket Entry
26	7/16/1999	DISCOVER FINANCIAL SERVICES INC E DEXTER GALLOWAY
26	7/16/1999	VS
3	7/16/1999	RODNEY MCNARY
4	7/16/1999	RECOVERY OF MONEY
5	7/16/1999	____________________________________________________________
6	7/16/1999	PETITION FILED - $39.50 PAID
7	7/21/1999	SUMMONS ISSUED TO JF CO SH - 8-11-99 9AM
26	8/10/1999	RODNEY MCNARY - RS & MAILING 8-6-99
9	7/16/1999	REQUEST FOR SUMMONS
26	8/11/1999	DF DID NOT APPEAR
11	8/13/1999	JOURNAL ENTRY OF JUDGMENT/DEFAULT
12	12/2/1999	REQUEST FOR GARNISHMENT
13	12/2/1999	ORDER OF GARNISHMENT ISS TO SN CO SH
26	12/2/1999	GOODYEAR TIRE & RUBBER PLANT-SERVED 12-6-99
15	1/10/2000	ANSWER OF GARNISHEE - $764.65
16	1/11/2000	NOTICE OF EXEMPTIONS AND COPY OF ANSWER OF GARNISHEE
17	1/11/2000	MAILED TO DEFENDANT
18	1/28/2000	ORDER TO PAY IN - $764.65
19	1/28/2000	REQUEST FOR GARNISHMENT
20	2/1/2000	ORDER OF GARNISHMENT ISSUED TO SN CO SH
26	2/14/2000	GOODYEAR TIRE & RUBBER PLANT - SERVED 2-2-00
22	2/8/2000	CK #0007668 IN AMT OF $764.66 FROM GOODYEAR SENT TO
23	2/8/2000	PLAINTIFF'S ATTY
24	3/2/2000	REQUEST FOR GARNISHMENT
25	3/2/2000	ORDER OF GARNISHMENT ISS TO SN CO SH -
26	3/13/2000	GOODYEAR TIRE & RUBBER PLANT-SERVED 3-9-00
27	3/13/2000	STATEMENT OF GARNISHEE - $610.60
28	3/15/2000	COPY OF STATEMENT OF GARNISHEE AND NOTICE OF HEARING FORM
29	3/15/2000	SENT TO DEFENDANT
30	4/3/2000	ORDER TO PAY IN - $610.60
31	3/31/2000	REQUEST FOR GARNISHMENT
32	4/3/2000	ORDER OF GARNISHMENT ISSUED TO SN CO SH
26	4/18/2000	GOODYEAR TIRE & RUBBER PLANT - SERVED 4-14-2000
34	5/8/2000	REQUEST FOR GARNISHMENT
35	5/8/2000	ORDER OF GARNISHMENT ISS TO SN CO SH -
26	5/16/2000	GOODYEAR TIRE & RUBBER PLANT-SERVED 5-12-00
37	5/19/2000	ANSWER OF GARNISHEE - $643.68
38	5/19/2000	NOTICE TO DEFENDANT AND COPY OF ANSWER MAILED TO DEFENDANT
39	5/22/2000	CK #0021168 IN AMT OF $610.60 RECEIVED AND FORWARDED TO
40	5/22/2000	PLAINTIFF ATTY
26	6/1/2000	REQUEST FOR GARNISHMENT
42	6/5/2000	ORDER OF GARNISHMENT ISSUED TO SN CO SH
26	6/15/2000	GOODYEAR TIRE & RUBBER PLANT - SERVED 6-13-00
44	6/9/2000	ORDER TO PAY IN - $643.68
45	6/13/2000	ANSWER OF GARNISHEE (EARNINGS) 3-6-00 TO 4-2-00 PAY PERIOD
26	6/13/2000	$614.72 (FAXED TO GALLOWAY-THEY WILL SEND ORDER TO PAY IN
26	6/19/2000	ANSWER OF GARNISHEE (EARNINGS) 5-15-00-6-11-00-$682.58
48	6/19/2000	NOTICE TO DEFENDANT AND COPY OF ANSWER MAILED TO
49	6/19/2000	DEFENDANT
50	6/29/2000	REQUEST FOR GARNISHMENT
51	6/29/2000	ORDER OF GARNISHMENT ISS TO SN CO SH -
26	7/11/2000	GOODYEAR TIRE & RUBBER PLANT-SERVED 7-7-00
53	6/30/2000	ORDER TO PAY IN - $614.72
54	7/7/2000	ORDER TO PAY IN - $682.58
26	7/13/2000	STATEMENT OF GARNISHEE - $697.09
56	7/13/2000	REQUEST FOR HEARING AND COPY OF STATEMENT OF GARNISHEE
57	7/13/2000	MAILED TO DEFENDANT
58	7/31/2000	REQUEST FOR GARNISHMENT
59	7/31/2000	ORDER OF GARNISHMENT ISS TO SN CO SH -
26	8/10/2000	GOODYEAR TIRE & RUBBER PLANT - RS 8-8-00
61	7/31/2000	ORDER TO PAY IN - $697.09
62	8/25/2000	ANSWER TO GARNISHEE $792.52
63	8/25/2000	EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS MAILED TO DEF
64	9/5/2000	EARNINGS GARNISHMENT ORDER TO PAY IN AND RELEASE
65	9/5/2000	ORDER TO PAY IN
66	9/5/2000	ORDER RELEASING GARNISHMENT
67	9/27/2000	SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
82333	7/16/1999	E. DEXTER GALLOWAY	DOCKET FEES	39.50
91089	2/8/2000	GOODYEAR/MCNARY	JUDGMENT	0.00
95631	5/22/2000	GOODYEAR/MCNARY	JUDGMENT	0.00
96759	6/19/2000	MCNARY, RODNEY/GOODYEAR*	JUDGMENT	643.68
12460	7/3/2000	DISCOVER FINANCIAL SERVIC	DISBURSEMENT	643.68
97987	7/17/2000	MCNARY, RODNEY/GOODYEAR*	JUDGMENT	1297.30
12525	7/18/2000	DISCOVER FINANCIAL SERVIC	DISBURSEMENT	1297.30
98762	8/7/2000	MCNARY, RODNEY *	JUDGMENT	0.00
100475	9/18/2000	MCNARY, RODNEY/GOODYEAR*	JUDGMENT AMOUNT	599.24
12827	9/18/2000	DISCOVER FINANCIAL SERV	DISBURSEMENT	599.24

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
82333	7/16/1999	PAYOR-> E. DEXTER GA	39.50	39.50
91088	2/8/2000	JUDGMENT AMOUNT	764.66	0.00
91089	2/8/2000	PAYOR-> GOODYEAR/MCN	0.00	764.66
95630	5/22/2000	JUDGMENT AMOUNT	610.60	0.00
95631	5/22/2000	PAYOR-> GOODYEAR/MCN	0.00	610.60
96758	6/19/2000	JUDGMENT AMOUNT	643.68	0.00
96759	6/19/2000	PAYOR-> MCNARY, RODN	0.00	643.68
97986	7/17/2000	JUDGMENT AMOUNT	1297.30	0.00
97987	7/17/2000	PAYOR-> MCNARY, RODN	0.00	1297.30
98761	8/7/2000	JUDGMENT AMOUNT	697.09	0.00
98762	8/7/2000	PAYOR-> MCNARY, RODN	0.00	697.09
100475	9/18/2000	PAYOR-> MCNARY, RODN	599.24	599.24

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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