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Case Information

Case Number: 01C 00034
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: SCHUTTE, RHONDA *
Address:
CALDER BELL RHONDA L. SCHUTTE

Docket Entries

Docket Number Date Docket Entry Motion Date
13/19/2001CALDER BELL
23/19/2001VS
33/19/2001RHONDA L. SCHUETTE
873/19/2001RECOVERY OF MONEY
53/19/2001____________________________________________________________
63/19/2001PETITION FILED - $101.00 PAID
73/19/2001INSTRUCTIONS FOR SERVICE
83/19/2001SUMMONS ISS TO JF CO SH -
873/22/2001RHONDA L. SCHUTTE - PS - 3-21-01
104/18/2001APPLICATION FOR DEFAULT JUDGMENT
114/19/2001JOURNAL ENTRY OF JUDGMENT-$14,000.00+INT AT 11% FROM
124/19/20017/1/1999
135/4/2001REQUEST FOR EARNING GARNISHMENT
145/4/2001ORDER FOR WAGE GARNISHMENT ISSUED TO DG CO
875/14/2001SPRINT PCS - SERVED 5-8-01
165/4/2001REQUEST FOR EARNINGS GARNISHMENT
175/4/2001ORDER FOR EARNINGS GARNISHMENT ISSUED TO DG CO
875/14/2001DOBSKI & ASSOCIATES, INC - SERVED 5-10-01
195/14/2001EARNINGS GARNISHMENT ANSWER - TERMINATED EMPLOYMENT
206/7/2001REQUEST FOR EARNINGS GARNISHMENT
876/13/2001ORDER FOR GARNISHMENT ISSUED TO DG CO
876/19/2001SPRINT PCS - SERVED 6-15-01
236/12/2001EARNINGS GARNISHMENT ANSWER - $431.47
246/14/2001EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS AND COPY OF
256/14/2001ANSWER TO DEFENDANT
266/25/2001EARNINGS GARNISHMENT ORDER TO PAY IN AND RELEASE - $431.47
276/25/2001COPY OF EARNINGS GARNISHMENT ORDER TO PAY IN AND RELEASE
286/25/2001MAILED TO SPRINT PCS AND COUNSEL FOR PLAINTIFF
297/9/2001REQUEST FOR EARNINGS GARNISHMENT
307/9/2001ORDER FOR EARNINGS GARNISHMENT ISS TO DG CO SH -
877/20/2001SPRINT PSC - SERVED 7-11-01
327/13/2001EARNINGS GARNISHMENT ANSWER - $477.28
337/20/2001EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS AND COPY OF
347/20/2001EARNINGS GARNISHMENT ANSWER MAILED TO DEFENDANT
357/31/2001EARNINGS GARNISHMENT ORDER TO PAY IN AND RELEASE - $477.28
368/20/2001SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
1042303/19/2001BARBER EMERSON SPRINGERDOCKET FEES101.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
1042303/19/2001PAYOR-> BARBER EMERS101.00101.00

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