Case Information

Case Number: 99L 00308
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: MILLER, DONNA S. *
Address:
MIDWEST CHECKRITE INC MILLER, DONNA S.

Docket Entries

Docket Number	Date	Docket Entry
1	10/14/1999	MIDWEST CHECKRITE, INC. R ALAN BIBLER
2	10/14/1999	VS
3	10/14/1999	DONNA S. MILLER
4	10/14/1999	RECOVERY OF MONEY
11	10/14/1999	____________________________________________________________
6	10/14/1999	PETITION FILED - $19.50
7	10/15/1999	SUMMONS ISSUED TO JF CO SH - 11-3-99 9AM
11	10/26/1999	DONNA S. MILLER - R/S - 10-23-99
9	11/22/1999	JOURNAL ENTRY OF JUDGMENT FILED
11	12/7/1999	REQUEST FOR GARNISHMENT
11	12/7/1999	ORDER OF GARNISHMENT-NON-EARNINGS-ISS TO DG CO SH
11	12/14/1999	COMMERCE BANK - SERVED 12-9-99
11	12/6/1999	PRAECIPE FOR SERVICE
11	12/6/1999	APPLICATION FOR EXAMINATION IN AID OF EXECUTION
15	12/6/1999	ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISS TO
16	12/6/1999	JF CO SH - 3-1-00 @ 9:30 AM
11	12/17/1999	DONNA S. MILLER - RS - C/O CASSIE TAYLOR - 12-11-99
18	12/22/1999	ANSWER OF GARNISHMENT - $266.67
11	12/22/1999	NON-EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS AND ANSWER
20	12/22/1999	MAILED TO DEFENDANT
21	1/3/2000	ORDER TO PAY MONEY INTO COURT - $266.67
22	1/7/2000	CK #478936133 IN AMT OF $266.67 FROM COMMERCE BANK MAILED
23	1/7/2000	TO PLAINTIFF'S ATTY ON 1-11-00
24	1/10/2000	REQUEST FOR GARNISHMENT
25	1/11/2000	ORDER OF GARNISHMENT-NON-EARNINGS-ISS TO DG CO SH
11	1/24/2000	COMMERCE BANK - SERVED 1-13-00
27	1/26/2000	ANSWER OF GARNISHMENT-NON-EARNINGS-HOLDING AMT OF $275.65
11	1/31/2000	ORDER TO PAY MONEY - $195.23/RELEASE $80.42 TO DF
29	1/31/2000	JOURNAL ENTRY DISMISSING ORDER TO APPEAR FOR HEARING IN AID
30	1/31/2000	OF EXECUTION
31	3/1/2000	DEFENDANT DID NOT APPEAR
32	6/27/2000	CK #478933549 IN AMT OF $195.23 FORWARDED TO PLAINTIFF'S ATT
11	6/27/2000	ATTY
34	7/12/2000	NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
86088	10/14/1999	BIBLER'S LEGAL SERVICES	DOCKET FEES	19.50
89911	1/11/2000	COMMERCE BANK/DONNA MILLE	JUDGMENT	0.00
97108	6/27/2000	COMMERCE BANK/MILLER	JUDGMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
86088	10/14/1999	PAYOR-> BIBLER'S LEG	19.50	19.50
89910	1/11/2000	JUDGMENT AMOUNT	266.67	0.00
89911	1/11/2000	PAYOR-> COMMERCE BAN	0.00	266.67
97107	6/27/2000	JUDGMENT AMOUNT	195.23	0.00
97108	6/27/2000	PAYOR-> COMMERCE BAN	0.00	195.23

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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