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Case Information

Case Number: 00L 00220
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: VANVLECK, DEANNA *
Address:
HOME CENTER DEANNA VANVLECK

Docket Entries

Docket Number Date Docket Entry Motion Date
16/19/2000HOME CENTER DARLA OTTENSMEIER
26/19/2000VS
266/19/2000DEANNA VAN VLECK
46/19/2000RECOVERY OF MONEY
56/19/2000____________________________________________________________
66/19/2000PETITION FILED - $39.50 PAID
76/19/2000SUMMONS ISS TO JF CO SH - 7-5-00 @ 9:00 AM
267/11/2000DEANNA VAN VLECK - NS - 7-5-00 - UNABLE TO CONTACT
97/5/2000DEFENDANT DID NOT APPEAR
267/17/2000ALIAS SUMMONS ISS TO JF CO SH - 8-2-00 @ 9:00 AM
267/21/2000DEANNA VAN VLECK - PS - 7-20-00
128/2/2000DEFENDANT DID NOT APPEAR
268/16/2000JOURNAL ENTRY OF DEFAULT JUDGMENT $1,173.79 + INT
148/16/2000ORDER OF GARNISHMENT
268/23/2000HICKORY POINTE CARE - PS 8-21-00
1610/6/2000ORDER OF GARNISHMENT ISSUED
2610/16/2000HICKORY POINTE - PS 10-11-00
2610/18/2000ORDER TO PAY OUT
2610/18/2000NOTE: CHECK #07716286 $183.18 SENT TO DARLA
2610/20/2000ORDER TO PAY OUT
2110/20/2000NOTE: CHECK #07935123 $137.09 SENT TO DARLA
2210/20/2000ANSWER OF GARNISHEE $330.74
2311/1/2000ORDER TO PAY IN AND ORDER TO PAY OUT
2411/2/2000NOTE: CHECK #08140305 $134.33 SENT TO DARLA
2511/14/2000ORDER OF GARNISHMENT ISSUED
2611/21/2000HICKORY POINTE - PS 11-20-00
2711/15/2000ORDER TO PAY OUT
2611/17/2000NOTE: CHECK #08406048 $149.76
2911/21/2000ANSWER OF GARNISHEE TERMINATED 11-6-00
3011/22/2000APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
2611/22/2000ORDER TO APPEAR FOR HEARING ISSUED 12-6-00 @9:00A
2612/11/2000DEANNA VAN VLECK - NO SERVICE/MOVED TO TEXAS
3312/12/2000APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
3412/12/2000ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION/1-3-01 9:00A
351/16/2001DEANNA VAN VLECK - NS/MOVED TO TX

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
967906/19/2000HOME CENTERDOCKET FEES39.50
10129410/18/2000CHEROKEE INVESTMENTSJUDGMENT0.00
10135110/20/2000CHEROKEE INVESTMENTSJUDGMENT0.00
10165211/2/2000CHEROKEE INVESTMENTSJUDGMENT0.00
10200511/17/2000CHEROKEE INVESTMENTSJUDGMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
967906/19/2000PAYOR-> HOME CENTER39.5039.50
10129310/18/2000JUDGMENT AMOUNT183.180.00
10129410/18/2000PAYOR-> CHEROKEE INV0.00183.18
10135010/20/2000JUDGMENT AMOUNT137.090.00
10135110/20/2000PAYOR-> CHEROKEE INV0.00137.09
10165111/2/2000JUDGMENT AMOUNT134.330.00
10165211/2/2000PAYOR-> CHEROKEE INV0.00134.33
10200411/17/2000JUDGMENT AMOUNT149.760.00
10200511/17/2000PAYOR-> CHEROKEE INV0.00149.76