Case Number: 00L 00222
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Name: KOCH, TAMMY JO *
Address:
WESTSIDE LIQUOR STORE TAMMY JO KOCH
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 6/21/2000 | WESTSIDE LIQUOR STORE DARLA OTTENSMEIER | |
| 2 | 6/21/2000 | VS | |
| 3 | 6/21/2000 | TAMMY JO KOCH | |
| 4 | 6/21/2000 | RECOVERY OF MONEY | |
| 5 | 6/21/2000 | ____________________________________________________________ | |
| 6 | 6/21/2000 | PETITION FILED - $19.50 PAID | |
| 7 | 6/21/2000 | SUMMONS ISS TO JF CO SH - 7-5-00 @ 9:00 AM | |
| 11 | 7/6/2000 | TAMMY JO KOCH - RS C/O JESSIE TRADER - 7-3-00 | |
| 9 | 7/5/2000 | DEFENDANT APPEARED IN PERSON AND ADMITTED OWING CLAIM | |
| 10 | 8/30/2000 | ORDER OF GARNISHMENT ISSUED TO DG CO | |
| 11 | 9/5/2000 | AMARR GARAGE DOORS - PS 9-1-00 | |
| 12 | 10/6/2000 | ORDER OF GARNISHMENT ISSUED TO DG CO | |
| 11 | 10/16/2000 | AMARR GARAGE DOORS - RS 10-11-00 | |
| 14 | 11/3/2000 | ANSWER OF GARNISHEE 373.82 | |
| 15 | 11/7/2000 | NOTICE TO DEFENDANT MAILED | |
| 11 | 11/6/2000 | ORDER TO PAY IN AND ORDER TO PAY OUT | |
| 17 | 11/21/2000 | ANSWER OF GARNISHEE $373.82 | |
| 18 | 11/22/2000 | ANSWER OF GARNISHEE $24.51 | |
| 19 | 12/12/2000 | ORDER TO PAY IN AND ORDER TO PAY OUT $24.51 | |
| 20 | 12/18/2000 | NOTE: CHECK #60870 $373.82 SENT TO DARLA | |
| 21 | 12/26/2000 | JOURNAL ENTRY OF JUDGMENT - $453.07 PLUS COSTS | |
| 22 | 10/10/2001 | MOTION FOR HEARING IN AID OF EXECUTION | |
| 11 | 10/12/2001 | * | |
| 11 | 10/12/2001 | * | |
| 11 | 10/12/2001 | * | |
| 26 | 1/8/2002 | MOTION FOR AID OF EXECUTION | |
| 27 | 1/8/2002 | ORDER FOR AID OF EXECUTION 2-5-02 @1:00P | |
| 11 | 1/25/2002 | SHERRY BRESE -PS 1-24-02 | |
| 11 | 1/25/2002 | JAMES BRESE - RS 1-24-02 | |
| 30 | 2/5/2002 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 96846 | 6/20/2000 | WESTSIDE LIQUOR STORE | DOCKET FEES | 19.50 |
| 102507 | 12/18/2000 | KOCH/AMARR GARAGE | JUDGMENT | 0.00 |
| 102635 | 12/26/2000 | AMARR GARAGE DOORS | JUDGMENT/STAMPED | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 96846 | 6/20/2000 | PAYOR-> WESTSIDE LIQ | 19.50 | 19.50 |
| 102506 | 12/18/2000 | JUDGMENT AMOUNT | 373.82 | 0.00 |
| 102507 | 12/18/2000 | PAYOR-> KOCH/AMARR G | 0.00 | 373.82 |
| 102634 | 12/26/2000 | JUDGMENT AMOUNT | 24.51 | 0.00 |
| 102635 | 12/26/2000 | PAYOR-> AMARR GARAGE | 0.00 | 24.51 |