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Case Information

Case Number: 00L 00169
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: HARMON, JEANNINE & KEVI*
Address:
VAN PETTEN ANIMAL HEALTH HARMON, JEANNINE & KEVIN

Docket Entries

Docket Number Date Docket Entry Motion Date
15/5/2000VAN PETTEN ANIMAL HEALTH, INC. RICK A. JOHNSON
25/5/2000VS
115/5/2000JEANNINE HARMON AND KEVIN HARMON
45/5/2000RECOVERY OF MONEY
55/5/2000____________________________________________________________
65/5/2000PETITION FILED - $19.50 PAID
75/8/2000SUMMONS ISS TO JF CO SH - 5-24-00 @ 9:00 AM
115/30/2000JEANNINE HARMON - NS - 5-24-00
115/30/2000KEVIN HARMON - NS - 5-24-00
105/24/2000DEFENDANT DID NOT APPEAR
116/15/2000ALIAS SUMMONS ISS TO JF CO SH - 7-5-00 @ 9:00 AM
116/20/2000JEANNINE HARMON - RS C/O DAVID - 6-16-00
116/20/2000KEVIN HARMON - PS - 6-16-00
147/5/2000DEFENDANTS DID NOT APPEAR
157/6/2000MOTION FOR JUDGMENT BY DEFAULT
117/7/2000ORDER OF JUDGMENT BY DEFAULT-$263.57+INT+COSTS
117/7/2000MOTION FOR HEARING IN AID OF EXECUTION
187/7/2000ORDER FOR HEARING IN AID OF EXECUTION ISS TO JF CO SH -
197/7/20008-1-00 @ 1:00 PM
117/25/2000JEANNINE HARMON-RS C/O JENNIFER HARMON-7-22-00
117/25/2000KEVIN HARMON-RS C/O JENNIFER HARMON-7-22-00
117/17/2000LTR FROM RICK JOHNSON REQUESTING GARNISHMENT
117/18/2000REQUEST FOR EARNINGS GARNISHMENT ISS TO LV CO SH -
118/2/2000EASTON PUBLIC SCHOOL - SERVED 7-27-00
258/1/2000EARNINGS GARNISHMENT ANSWER - $-0-
268/1/2000DEFENDANTS DID NOT APPEAR
278/4/2000CITATION TO SHOW CAUSE TO PREVENT THE PUNISHMENT OF
288/4/2000CONTEMPT OF COURT ISS TO JF CO SH - 9-5-00 @ 1:00 P.M.
119/5/2000JEANNINE HARMON - NS
119/5/2000KEVIN HARMON - NO SERVICE
319/5/2000NOTE: DEF DID NOT SHOW
329/5/2000NOTE: DEF DID NOT APPEAR
339/7/2000SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
950035/5/2000MERIDEN ANIMAL HOSPITALDOCKET FEES19.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
950035/5/2000PAYOR-> MERIDEN ANIM19.5019.50

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