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Case Information

Case Number: 96L 00282
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: NEWELL, KRISTA D.
Address:
DILLON COMPANIES, INC. NEWELL, KRISTA D.

Docket Entries

Docket Number Date Docket Entry Motion Date
119/1/1999*****SEE DOCKET SHEET FOR PREVIOUS ENTRIES******************
29/1/1999REQUST FOR SREVICE
39/1/1999REQUEST FOR GARNISHMENT
49/1/1999ORDER OF GARNISHMENT ISSUED TO JO CO SH
119/13/1999BANK OF AMERICA - PS 9-8-99
69/14/1999ANSWER OF GARNISHEE - ACCOUNT OVERDRAWN 9-9-99
710/4/1999REQUEST FOR SERVICE
810/4/1999REQUEST FOR GARNISHMENT
910/4/1999ORDER OF GARNISHMENT ISSUED TO JO CO SH
1110/14/1999BANK OF AMERICA - PS 10-7-99
1110/15/1999ANSWER OF GARNISHEE - $84.00
1210/15/1999NOTICE TO DEFENDANT
1310/26/1999GARNISHMENT RELEASE - BANK OF AMERICA
146/5/2001ORDER OF WITHDRAWAL PAUL MOHR
156/4/2001ENTRY OF APPEARANCE STUART KOWALSKI
166/4/2001REQUEST FOR GARNISHMENT
176/4/2001ORDER OF GARNISHMENT ISSUED TO JO CO
116/12/2001BANK OF AMERICA - CERTIFIED RECEIPT 6-11-01
196/14/2001ANSWER OF GARNISHEE $333.82
207/3/2001ORDER TO PAY FUNDS TO CLERK/ORDER TO DISTRIBUTE FUNDS
217/23/2001REQUEST FOR GARNISHMENT
227/23/2001ORDER TO GARNISHMENT ISSUED
117/27/2001BANK OF AMERICA - MAIL RECEIPT 7-25-01
247/26/2001FULL RELEASE OF GARNISHMENT
257/30/2001ANSWER OF GARNISHEE (BANK) NO FUNDS
269/27/2001REQUEST FOR GARNISHMENT
279/27/2001ORDER OF GARNISHMENT ISSUED
1110/8/2001BANK OF AMERICA - AGENT SERVICE/10-4-01
2910/9/2001ANSWER OF GARNISHEE NO FUNDS
3012/20/2001REQUEST FOR GARNISHMENT
3112/20/2001ORDER OF GARNISHMENT
111/2/2002BANK OF AMERICA - MAILED 12-20-01
3312/31/2001ANSWER OF GARNISHEE ACCOUNT CLOSED

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4362611/4/1996CHECK CENTERDOCKET FEES19.50
1063857/9/2001NEWELL/BANK OF AMERICAJUDGMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4362611/4/1996PAYOR-> CHECK CENTER19.5019.50
1063847/9/2001JUDGMENT AMOUNT333.820.00
1063857/9/2001PAYOR-> NEWELL/BANK0.00333.82

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