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Case Information

Case Number: 00L 00234
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: STEWART, INGER/JAMES L.*
Address:
MARK BOYCE DBA MARK'S REP INGER/JAMES L. STEWART

Docket Entries

Docket Number Date Docket Entry Motion Date
16/27/2000MARK BOYCE DBA MARK'S REPAIR SHOP RICK A. JOHNSON
26/27/2000VS
36/27/2000INGER STEWART AND JAMES L. STEWART
46/27/2000RECOVERY OF MONEY
56/27/2000____________________________________________________________
66/27/2000PETITION FILED - $39.50 PAID
76/27/2000SUMMONS ISS TO SN CO SH - 7-19-00 @ 9:00 AM
267/3/2000INGER STEWART - RS - C/O JAMES STEWART - 6-29-00
267/3/2000JAMES L. STEWART - PS 6-29-00
107/5/2000DEFENDANT INGER STEWART CALLED; DENIES OWING AMOUNT
267/5/2000CLAIMED; TENTATIVELY SET TRIAL 8-11-00 @ 1:00 PENDING ANS
127/19/2000DEFENDANTS DID NOT APPEAR
137/20/2000LTR TO DEFENDANTS CLARIFYING PHONE CALL OF 7-5-00
147/24/2000ANSWER OF DEFENDANTS
157/25/2000PLAINTIFF'S MOTION FOR PRETRIAL HEARING
167/26/2000ORDER FOR PRETRIAL HEARING - 8-1-00 @ 1:00 PM
178/1/2000ORDER OF JUDGMENT-$521.56+$30.00 SER CHGS+$39.50=$691.06
188/7/2000MOTION FOR HEARING IN AID OF EXECUTION
198/7/2000ORDER FOR HEARING IN AID OF EXECUTION ISS TO SN CO SH -
208/7/20009-5-00 @ 1:00 PM
218/7/2000INGER STEWART
228/7/2000JAMES L. STEWART
268/7/2000MOTION FOR HEARING IN AID OF EXECUTION
248/7/2000ORDER FOR HEARING IN AID OF EXECUTION ISS TO SN CO SH -
258/7/20009-5-00 @ 1:00 PM
268/15/2000INGER STEWART - PS 8-10-00
268/18/2000JAMES L. STEWART - PS 8-16-00
268/15/2000REQUEST FOR EARNINGS GARNISHMENT
298/15/2000ORDER FOR EARNINGS GARNISHMENT ISSUED TO SN CO
268/18/2000LYNN ELECTRIC - SENT BACK NOT IN SN CO
318/15/2000REQUEST FOR NON-EARNINGS GARNISHMENT
328/15/2000ORDER FOR NON-EARNINGS GARNISHMENT ISSUED TO SN CO
268/22/2000BANK OF AMERICA - RS 8-18-00
348/18/2000ORDER FOR EARNINGS GARNISHMENT REISSUED TO DG CO
268/28/2000LYNN ELECTRIC - PS 8-23-00
368/24/2000NONWAGE GARNISHMENT ANSWER $175.51
379/6/2000MOTION FOR DISMISSAL OF GARNISHMENT
389/6/2000ORDER FOR DISMISSAL OF GARNISHMENT
399/29/2000MOTION FOR DISMISSAL OF GARNISHMENT
409/29/2000ORDER FOR DISMISSAL OF GARNISHMENT
4112/26/2002SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
970956/27/2000MARK'S REPAIR SHOPDOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
970956/27/2000PAYOR-> MARK'S REPAI39.5039.50

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