Case Number: 94L 00131
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: OWEN, ART AND LINDA
Address:
RODGER SHILLING DBA SHILL ART AND LINDA OWEN
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 13717 | 7/8/1994 | SHILLING ELECTRIC CO | DOCKET FEES | 61.50 |
| 37724 | 5/28/1996 | ST BK OF OSKALOOSA/OWEN | JUDG/STAMPED/FWD | 0.00 |
| 38574 | 6/19/1996 | OWEN, ART AND LINDA | JUDGMENT AMOUNT | 3.94 |
| 5051 | 7/3/1996 | SHILLING ELECTRIC CO | DISBURSEMENT | 3.94 |
| 53689 | 7/23/1997 | OWEN, ART AND LINDA | JUDGMENT AMOUNT | 1.34 |
| 6771 | 7/23/1997 | SHILLING ELECTRIC CO | DISBURSEMENT | 1.34 |
| 56541 | 9/30/1997 | GUARANTY BANK & TRUST | JUDGMENT/GARNISHMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 13717 | 7/8/1994 | PAYOR-> SHILLING ELE | 61.50 | 61.50 |
| 37723 | 5/28/1996 | JUDGMENT AMOUNT | 177.15 | 0.00 |
| 37724 | 5/28/1996 | PAYOR-> ST BK OF OSK | 0.00 | 177.15 |
| 38574 | 6/19/1996 | PAYOR-> OWEN, ART AN | 3.94 | 3.94 |
| 53689 | 7/23/1997 | PAYOR-> OWEN, ART AN | 1.34 | 1.34 |
| 56540 | 9/30/1997 | JUDGMENT AMOUNT | 350.70 | 0.00 |
| 56541 | 9/30/1997 | PAYOR-> GUARANTY BAN | 0.00 | 350.70 |