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Case Information

Case Number: 01L 00122
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: KRAMER, KERRY *
Address:
MCGRAW FERTILIZER SERV KERRY KRAMER

Docket Entries

Docket Number Date Docket Entry Motion Date
324/4/2001MCGRAW FERTILIZER SERVICE SUTTON
24/4/2001VS
34/4/2001KERRY KRAMER
44/4/2001RECOVERY OF MONEY
54/4/2001____________________________________________________________
64/4/2001PETITION $46.00
74/4/2001SUMMONS ISSUED 4-18-01 @9:00A
324/20/2001KERRY KRAMER - NO SERVICE 4-20-01
94/18/2001NOTE: NO SHOW
104/30/2001PRAECIPE FOR ALIAS SUMMONS
114/30/2001ALIAS SUMMONS ISSUED 5-23-01 @9:00A
325/4/2001KERRY KRAMER - PS 5-3-01
135/23/2001NOTE: IN PERSON/DENIED/GIVEN 10 DAYS TO FILE ANSWER
326/4/2001DEFENDANTS ANSWER
157/2/2001REQUEST FOR SUBPOENA
167/2/2001SUBPOENA ISSUED (RET'D TO ATTY FOR SERVICE
327/6/2001MARLIN DALEY - PS 7-5-01
187/3/2001REQUEST FOR SUBPOENA
327/3/2001SUBPOENA ISSUED TO JF CO 7/18/01
207/9/2001NOTICE OF HEARING TRIAL:7-18-01 @2:30P
217/9/2001CERTIFICATE OF SERVICE
227/9/2001REQUEST FOR SUBPOENA
237/10/2001SUBPOENA ISSUED TO ATY 7-31-01 @1:00P
247/10/2001MIKE DALEY -
257/10/2001MARLIN DALEY -
267/31/2001ER/TAPE/1720 (586-1513) TRIAL
278/3/2001JOURNAL ENTRY $902.92 + 18% INT
328/3/2001CERTIFICATE OF MAILING
2910/11/2001REQUEST FOR GARNISHMENT
3210/11/2001ORDER FOR GARNISHMENT ISSUED
3210/11/2001KINGS CONSTRUCTION - MAILED 10-11-01
3210/11/2001REQUEST FOR NON-WAGE GARNISHMENT
3310/11/2001ORDER OF GARNISHMENT ISSUED
3210/11/2001BALDWIN STATE BANK - MAILED 10-11-01
3510/16/2001ANSWER OF GARNISHEE $383.72
3610/30/2001RELEASE OF GARNISHMENT (KINGS)
3710/30/2001RELEASE OF GARNISHMENT (BALDWIN BANK)
3811/15/2001SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
1045734/4/2001PENDLETON LAWDOCKET FEES46.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
1045734/4/2001PAYOR-> PENDLETON LA46.0046.00