Case Number: 00L 00352
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Name: KITTS, CAROL SUE *
Address:
COUNTRYSIDE LANES CAROL SUE KITTS
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 9/19/2000 | COUNTRYSIDE LANES OTTENSMEIER | |
| 2 | 9/19/2000 | VS | |
| 3 | 9/19/2000 | CAROL SUE KITTS | |
| 4 | 9/19/2000 | RECOVERY OF MONEY | |
| 5 | 9/19/2000 | ____________________________________________________________ | |
| 6 | 9/19/2000 | PETITION $26.00 | |
| 17 | 9/19/2000 | SUMMONS ISSUED TO DG CO 10-4-00 @9:00A | |
| 17 | 9/25/2000 | CAROL SUE KITTS - 9-20-00 | |
| 9 | 10/4/2000 | NOTE: DEF APPEARED AND ADMITTED OWING CLAIM | |
| 17 | 12/9/2000 | JOURNAL ENTRY OF JUDGMENT $414.98 | |
| 17 | 11/21/2000 | ORDER OF GARNISHMENT ISSUED TO DG CO | |
| 17 | 12/4/2000 | CHECKERS - PS 11-22-00 | |
| 13 | 12/26/2000 | ORDER OF GARNISHMENT ISSUED TO DG CO SH | |
| 17 | 1/2/2001 | CHECKERS - RS 12-27-00 | |
| 15 | 1/4/2001 | ANSWER OF GARNISHEE $303.87 | |
| 16 | 1/4/2001 | CERTIFICATE OF MAILING (NOTICE TO DEFENDANT) | |
| 17 | 1/9/2001 | ORDER OF GARNISHMENT ISSUED TO DG CO | |
| 17 | 1/22/2001 | CHECKERS - AGENT SERVICE 1-16-01 | |
| 17 | 1/9/2001 | ORDER TO PAY IN AND OUT $303.87 | |
| 20 | 2/5/2001 | NOTE: CHECK #021843 $303.87 SENT TO DARLA | |
| 21 | 2/7/2001 | ANSWER OF GARNISHEE $316.12 | |
| 22 | 2/13/2001 | ORDER TO PAY IN AND OUT $61.11 |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 100569 | 9/19/2000 | CINDY GERKEN | DOCKET FEES | 26.00 |
| 101059 | 10/6/2000 | KITTS, CAROL SUE | JUDGMENT | 50.00 |
| 12914 | 10/6/2000 | COUNTRYSIDE LANES | DISBURSEMENT | 50.00 |
| 103337 | 2/5/2001 | CHECKERS | JUDGMENT | 0.00 |
| 103831 | 2/28/2001 | CHECKERS | JUDGMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 100569 | 9/19/2000 | PAYOR-> CINDY GERKEN | 26.00 | 26.00 |
| 101058 | 10/6/2000 | JUDGMENT AMOUNT | 50.00 | 0.00 |
| 101059 | 10/6/2000 | PAYOR-> KITTS, CAROL | 0.00 | 50.00 |
| 103336 | 2/5/2001 | JUDGMENT AMOUNT | 303.87 | 0.00 |
| 103337 | 2/5/2001 | PAYOR-> CHECKERS | 0.00 | 303.87 |
| 103830 | 2/28/2001 | JUDGMENT AMOUNT | 61.11 | 0.00 |
| 103831 | 2/28/2001 | PAYOR-> CHECKERS | 0.00 | 61.11 |