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Case Information

Case Number: 97L 00018
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: RODGERS, AUDREY G. *
Address:
HUME MUSIC RODGERS, AUDREY G.

Docket Entries

Docket Number Date Docket Entry Motion Date
1/9/1997HUME MUSIC RECOVERY OF MONEY
1/9/1997VS
1/9/1997AUDREY G. RODGERS THOMAS A. VALENTINE
1/9/1997------------------------------------------------------------
1/9/1997PETITION FILED - $39.50 DOCKET FEE PAID
261/9/1997REQUEST FOR SUMMONS .
261/9/1997SUMMONS ISSUED TO JF CO SH - 1-29-97 @ 9:00 AM
261/28/1997AUDREY G. RODGERS - TACKED 1-25-97
1/29/1997DF APPEARED IN PERSON
2/7/1997ANSWER
3/11/1997NOTICE OF HEARING - 3-2-97 @ 10:00 AM
3/12/1997MOTION - TO CHANGE TO PRETRIAL TELE CONF
3/12/1997ORDER - TELE PRETRIAL 4-2-97 @ 10:00 AM
3/14/1997AMENDED NOTICE OF HEARING - 4-2-97 @ 10:00 AM
3/20/1997NOTICE OF SERVICE - REQUESTS FOR ADMISSIONS
4/2/1997REQUEST FOR SUMMARY JUDGMENT GRANTED
4/4/1997JOURNAL ENTRY OF JUDGMENT - $1,658.71 PLUS COSTS & INT
265/21/1997REQUEST FOR WAGE GARNISHMENT
5/22/1997ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
266/12/1997KPL GAS SERVICE -PS 6-10-97
6/18/1997WAGE GARNISHMENT ANSWER - WAS NEVER EMPLOYED
6/23/1997REQUEST FOR WAGE GARNISHMENT
6/23/1997ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
267/10/1997KPL GAS SERVICE - SERVICE STACY KRAMEN 7-8-97
6/25/1997REQUEST FOR GENERAL EXECUTION ISSUED TO JF CO SH
267/18/1997AUDREY G. RODGERS - PS 7-8-97/NO GOODS FOUND
7/18/1997-
8/28/1997WAGE GARNISHMENT ANSWER - $688.87
9/5/1997ORDER TO PAY MONEY INTO COURT - $668.87
9/5/1997REQUEST FOR WAGE GARNISHMENT
9/5/1997ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
269/23/1997KPL GAS SERVICE - SERVED 9-19-97
9/17/1997ORDRE TO PAY MONEY INTO COURT - $688.87
10/6/1997REQUEST FOR WAGE GARNISHMENT
10/6/1997ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
2610/15/1997KPL GAS SERVICE - SERVED 10-13-97
10/15/1997WAGE GARNISHMENT ANSWER - $754.02
10/22/1997ORDER TO PAY MONEY INTO COURT - $754.02
11/7/1997REQUEST FOR WAGE GARNISHMENT
11/7/1997ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
2612/3/1997KPL GAS SERVICE - SERVED 12-1-97
11/12/1997WAGE GARNISHMENT ANSWER - $721.80
11/17/1997ORDER TO PAY MONEY INTO COURT - $520.40
11/18/1997ORDER RELEASING GARNISHMENT
12/11/1997SATISFACTION OF JUDGMENT
1/5/1998WAGE GARNISHMENT ANSWER - $515.42

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
460771/9/1997VALENTINE, THOMAS A., PADOCKET FEES39.50
565349/29/1997NAGY, AUDREY/WESTERN RE*JUDG/STAMPED/FWD0.00
5775910/31/1997WESTERN RESOURCESJUDGMENT/GARNISHMENT0.00
5890812/1/1997WESTERN RESOURCESJUDGMENT/GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
460771/9/1997PAYOR-> VALENTINE, T39.5039.50
565339/29/1997JUDGMENT AMOUNT688.870.00
565349/29/1997PAYOR-> NAGY, AUDREY0.00688.87
5775810/31/1997JUDGMENT AMOUNT754.020.00
5775910/31/1997PAYOR-> WESTERN RESO0.00754.02
5890712/1/1997JUDGMENT AMOUNT520.400.00
5890812/1/1997PAYOR-> WESTERN RESO0.00520.40

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