Case Information

Case Number: 01C 00060
File Date:
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Arraignment Date:
Trial Start Date:
Sentence Date:
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Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: COLLINS, LINDA/JERRY,ET*
Address:
BANK OF NEW YORK AS TRUST LINDA/JERRY COLLINS, ETAL

Docket Entries

Docket Number	Date	Docket Entry
87	6/14/2001	THE BANK OF NEW YORK AS TRUSTEE KRISTEN STROEHMANN
2	6/14/2001	UNDER THE POOLING AND SERVICING
3	6/14/2001	AGREEMENT DATED AS OF 2-28-97
4	6/14/2001	SERIES #1997-A-II
5	6/14/2001	VS
6	6/14/2001	LINDA MARIE COLLINS;
7	6/14/2001	GLENN COLLINS, ET AL
8	6/14/2001	MORTGAGE FORECLOSURE
9	6/14/2001	------------------------------------------------------------
10	6/14/2001	PETITION TO FORECLOSE MORTGAGE
11	6/14/2001	AFFIDAVIT FOR SERVICE BY PUBLICATION
12	6/14/2001	REQUEST AND SERVICE INSTRUCTION FORM - TMS MORTGAGE INC
13	6/14/2001	REQUEST AND SERVICE INSTRUCTION FORM - STORMONT VAIL HOSPITA
87	6/14/2001	REQUEST AND SERVICE INSTRUCTION FORM - MARCUS BASSET, MD
15	6/14/2001	REQUEST AND SERVICE INSTRUCTION FORM - MARY DOE
16	6/14/2001	REQUEST AND SERVICE INSTRUCTION FORM - LINDA MARIE COLLINS
17	6/14/2001	REQUEST AND SERVICE INSTRUCTION FORM - JERRY GLENN COLLINS
18	6/14/2001	REQUEST AND SERVICE INSTRUCTION FORM - JOHN DOE
19	6/15/2001	SUMMONS ISSUED
87	6/19/2001	LINDA MARIE COLLINS - PS - 6-15-01
87	6/19/2001	JERRY GLENN COLLINS - PS - 6-15-01
87	6/19/2001	JOHN DOE - RS C/O LINDA COLLINS - 6-15-01
87	6/19/2001	MARY DOE - RS C/O LINDA COLLINS - 6-15-01
87	6/22/2001	MARCUS BASSET, MD (SN CO)-AGENT SERVICE-6-20-01
87	6/21/2001	STORMONT VAIL HOSPITAL - SERVED 6-21-01
87	7/2/2001	TMS MORTGAGE INC - SIGNED GREEN CARD 6/21/01
27	6/29/2001	DISCLAIMER OF DEFENDANT, STORMONT VAIL HOSPITAL
87	8/6/2001	NOTICE OF SUIT
29	9/21/2001	JOURNAL ENTRY OF JUDGMENT OF FORECLOSURE-$30,705.59+INT/COST
30	1/28/2002	REQUEST FOR ORDER OF SALE
31	1/31/2002	ORDER OF SALE ISS TO JF CO SH
32	2/26/2002	ORDER OF SALE AND SHERIFF'S RETURN-$34,149.97
33	2/28/2002	AFFIDAVIT OF PUBLICATION
34	3/15/2002	MOTION TO CONFIRM SHERIFF'S SALE
35	3/15/2002	ORDER CONFIRMING SHERIFF'S SALE
36	3/15/2002	RECEIPT OF FUNDS ($34,149.97)
37	6/13/2002	REQUEST AND SERVICE FORM
38	6/14/2002	WRIT OF ASSISTANCE ISS TO JF CO SH -
87	7/2/2002	LINDA COLLINS - NS - DEF HAS MOVED

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
105936	6/14/2001	SOUTH ASSOCIATES, P.C.	DOCKET FEES	101.00
113341	6/13/2002	KOZENY AND MCCUBBIN, L.C.	JUDICIAL BRANCE SURC	5.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
105936	6/14/2001	PAYOR-> SOUTH ASSOCI	101.00	101.00
113340	6/13/2002	JUDICIAL BRANCH SURC	5.00	0.00
113341	6/13/2002	PAYOR-> KOZENY AND M	0.00	5.00

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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