Case Number: 01L 00381
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:
Name: COURTER, TINA R
Address:
MIDWEST CHECKRITE TINA R COURTER
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 10/12/2001 | MIDWEST CHECKRITE INC BIBLER | |
| 2 | 10/12/2001 | VS | |
| 3 | 10/12/2001 | TINA R COURTER | |
| 4 | 10/12/2001 | RECOVERY OF MONEY | |
| 5 | 10/12/2001 | ____________________________________________________________ | |
| 6 | 10/12/2001 | PETITION $26.00 | |
| 7 | 10/12/2001 | REQUEST & SERVICE INSTRUCTION FORM | |
| 8 | 10/12/2001 | SUMMONS ISSUED 11-7-01 @9:00A | |
| 17 | 10/31/2001 | TINA R COURTER - PS 10-30-01 | |
| 17 | 11/7/2001 | NOTE: DEFENDANT DID NOT APPEAR | |
| 11 | 11/28/2001 | JOURNAL ENTRY OF JUDGMENT (DEFAULT) | |
| 12 | 1/4/2002 | REQUEST FOR ORDER TO APPEAR FOR AID OF EXECUTION | |
| 13 | 1/4/2002 | REQUEST & SERVICE INSTRUCTION FORM | |
| 14 | 1/4/2002 | ORDER TO APPEAR FOR AID OF EXECUTION 2-13-02 @9:00A | |
| 17 | 1/10/2002 | TINA COURTER - PS 1-9-02 | |
| 16 | 1/4/2002 | REQUEST FOR GARNISHMENT | |
| 17 | 1/4/2002 | ORDER OF GARNISHMENT | |
| 17 | 1/9/2002 | STATE BANK OF OSKALOOSA - MAILED 1-9-02 | |
| 19 | 1/14/2002 | ANSWER OF GARNISHMENT $38.26 | |
| 20 | 2/1/2002 | ORDER TO PAY MONEY TO COURT $38.26 | |
| 21 | 3/20/2002 | REQUEST FOR GARNISHMENT | |
| 17 | 3/20/2002 | ORDER OF GARNISHMENT | |
| 17 | 3/22/2002 | STATE BANK OF OSKALOOSA - MAILED 3-22-02 | |
| 24 | 3/20/2002 | REQUEST AND SERVICE INSTRUCTION FORM | |
| 25 | 3/20/2002 | REQUEST FOR CITATION FOR CONTEMPT | |
| 26 | 3/20/2002 | CITATION IN CONTEMPT 5-29-02 @9:00A | |
| 17 | 5/16/2002 | TINA COURTER - PS 5-15-02 | |
| 28 | 3/25/2002 | ANSWER OF GARNISHMENT $68.77 | |
| 29 | 4/3/2002 | ORDER TO PAY MONEY INTO AND OUT OF COURT | |
| 30 | 5/2/2002 | REQUEST FOR GARNISHMENT | |
| 31 | 5/6/2002 | ORDER OF GARNISHMENT | |
| 17 | 5/7/2002 | STATE BANK OF OSKALOOSA - MAILED 5-7-02 | |
| 33 | 5/8/2002 | ANSWER OF GARNISHMENT $220.92 | |
| 34 | 5/29/2002 | ORDER TO PAY MONEY TO COURT $220.92 | |
| 35 | 6/5/2002 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 108282 | 10/12/2001 | BIBLER | DOCKET FEES | 26.00 |
| 110413 | 2/4/2002 | STATE BANK OF OSKALOOSA | JUDGMENT | 0.00 |
| 111658 | 4/4/2002 | BANK OF OSKALOOSA | JUDGMENT | 0.00 |
| 112310 | 5/2/2002 | BIBLER | SURCHARGE | 5.00 |
| 112989 | 5/29/2002 | STATE BANK OF OSKALOOSA | JUDGMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 108282 | 10/12/2001 | PAYOR-> BIBLER | 26.00 | 26.00 |
| 110412 | 2/4/2002 | JUDGMENT AMOUNT | 38.26 | 0.00 |
| 110413 | 2/4/2002 | PAYOR-> STATE BANK O | 0.00 | 38.26 |
| 111657 | 4/4/2002 | JUDGMENT AMOUNT | 68.77 | 0.00 |
| 111658 | 4/4/2002 | PAYOR-> BANK OF OSKA | 0.00 | 68.77 |
| 112309 | 5/2/2002 | JUDICIAL BRANCH SURC | 5.00 | 0.00 |
| 112310 | 5/2/2002 | PAYOR-> BIBLER | 0.00 | 5.00 |
| 112988 | 5/29/2002 | JUDGMENT AMOUNT | 220.92 | 0.00 |
| 112989 | 5/29/2002 | PAYOR-> STATE BANK O | 0.00 | 220.92 |