Case Number: 97L 00072
File Date:
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Date of Prelim Date:
Name: GALLE, MICHAEL J. *
Address:
COTTON-O'NEIL CLINIC PA GALLE, MICHAEL J.
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 2/24/1997 | COTTON-O'NEIL CLINIC, PA THOMAS A. VALENTINE | ||
| 26 | 2/24/1997 | VS | |
| 2/24/1997 | MICHAEL J. GALLE | ||
| 2/24/1997 | RECOVERY OF MONEY | ||
| 2/24/1997 | ------------------------------------------------------------ | ||
| 2/24/1997 | PETITION FILED - $39.50 DOCKET FEE PAID | ||
| 2/24/1997 | REQUEST FOR SUMMONS | ||
| 2/24/1997 | SUMMONS ISSUED TO JF CO SH - 3-12-97 @ 9:00 AM | ||
| 26 | 3/3/1997 | MICHAEL J. GALLE - 2-27-97 PS | |
| 3/12/1997 | DF DID NOT APPEAR | ||
| 3/25/1997 | JUDGMENT FORM - $920.27 PLUS INT & COSTS | ||
| 4/9/1997 | REQUEST FOR WAGE GARNISHMENT | ||
| 4/9/1997 | ORDER FOR WAGE GARNISHMENT ISSUED | ||
| 26 | 4/17/1997 | FRITO LAY INC. - PS 4-11-97 | |
| 5/9/1997 | REQUEST FOR WAGE GARNISHMENT | ||
| 26 | 5/12/1997 | ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH | |
| 26 | 5/19/1997 | FRITO-LAY, INC. - PS 5-15-97 | |
| 5/20/1997 | WAGE GARNISHMENT ANSWER - $462.28 | ||
| 5/23/1997 | ORDER TO PAY MONEY INTO COURT - $462.28 | ||
| 6/11/1997 | REQUEST FOR WAGE GARNISHMENT | ||
| 6/11/1997 | ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH | ||
| 26 | 6/17/1997 | FRITO-LAY INC. - PS 6-13-97 | |
| 6/23/1997 | WAGE GARNISHMENT ANSWER - $552.61 | ||
| 6/27/1997 | ORDER TO PAY MONEY INTO COURT - $552.61 | ||
| 7/21/1997 | WAGE GARNISHMENT ANSWER - $471.36 | ||
| 8/11/1997 | ORDER TO PAY MONEY INTO COURT - $16.59 | ||
| 9/2/1997 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 47642 | 2/24/1997 | THOMAS A. VALENTINE, PA | DOCKET FEES | 39.50 |
| 51827 | 6/9/1997 | FRITO LAY | JUDGMENT/GARNISHMENT | 0.00 |
| 53334 | 7/14/1997 | GALLE, MICHAEL/FRITO LAY | JUDG/STAMPED/FWD | 0.00 |
| 55026 | 8/25/1997 | GALLE, MICHAEL/FRITO-LAY | JUDG/STAMPED/FWD | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 47642 | 2/24/1997 | PAYOR-> THOMAS A. VA | 39.50 | 39.50 |
| 51826 | 6/9/1997 | JUDGMENT AMOUNT | 462.28 | 0.00 |
| 51827 | 6/9/1997 | PAYOR-> FRITO LAY | 0.00 | 462.28 |
| 53333 | 7/14/1997 | JUDGMENT AMOUNT | 552.61 | 0.00 |
| 53334 | 7/14/1997 | PAYOR-> GALLE, MICHA | 0.00 | 552.61 |
| 55025 | 8/25/1997 | JUDGMENT AMOUNT | 16.59 | 0.00 |
| 55026 | 8/25/1997 | PAYOR-> GALLE, MICHA | 0.00 | 16.59 |