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Case Information

Case Number: 97L 00079
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: JENSEN, CATHERIN/DARREL*
Address:
LV JF ELEC COOP CATHERIN/DARREL JENSON

Docket Entries

Docket Number Date Docket Entry Motion Date
266/3/1997LEAVENWORTH-JEFFERSON ELEC COOP RICK A JOHNSON
3/3/1997VS
263/3/1997CATHERIN R JENSEN KEVIN E. REARDON
3/3/1997DARREL L JENSEN
3/3/1997RECOVERY OF MONEY
3/3/1997------------------------------------------------------------
3/3/1997PETITION PURSUANT TO CHAPTER 61
3/3/1997SUMMONS ISSUED, LV CO 3-19-97 9A
263/12/1997CATHERIN R JENSEN - NS 3-10-97
263/12/1997DARREL L JENSEN - RS 3-10-97
3/19/1997DF DID NOT APPEAR
264/21/1997ALIAS SUMMONS ISSUED TO LV CO SH - 5-7-97 @ 9:00 AM
265/13/1997CATHERIN R. JENSEN - NS
265/13/1997DARREL L. JENSEN - NS
5/7/1997DF DID NOT APPEAR
6/3/1997ALIAS SUMMONS ISSUED TO LV CO SH - 6-25-97 @ 9:00 AM
266/23/1997CATHERIN R. JENSEN - PS 6-19-97
266/23/1997DARREL L. JENSEN - RS 6-19-97
6/25/1997ENTRY OF APPEARANCE - KEVIN E. REARDON
6/25/1997ANSWER
7/22/1997NOTICE OF HEARING - 8-12-97 @ 1:00 PM
8/22/1997MOTION FOR JUDGMENT BY DEFAULT
8/22/1997ORDER OF JUDGMENT BY DEFAULT - $961.59 TOTAL
8/22/1997MOTION FOR HEARING IN AID OF EXECUTION
8/22/1997ORDER FOR HEARING IN AID OF EXECUTION ISSUED TO LV CO SH
8/22/19979-2-97 @ 1:00 PM
269/8/1997CATHERIN R. JENSEN - NS 8-26-97
269/8/1997DARREL L. JENSEN - NS 8-26-97
10/3/1997REQUEST FOR WAGE GARNISHMENT
10/3/1997ORDER FOR WAGE GARNISHMENT ISSUED
2611/6/1997ST JOHN HOSPITAL - PS 10-14-97
11/13/1997WAGE GARNISHMENT ANSWER - $295.71
11/17/1997REQUEST FOR WAGE GARNISHMENT
11/17/1997ORDER FOR WAGE GARNISHMENT ISSUED TO LV CO SH
261/14/1998ST JOHN HOSPITAL - PS 12-3-97
11/24/1997MOTION TO REQUIRE GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
11/24/1997AND TO ALLOW CLERK TO PAY GARNISHED FUNDS TO PLAINTIFF
11/24/1997ORDER REQUIRING GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
11/24/1997AND REQUIRING CLERK TO PAY GARNISHED FUND TO PL - $295.71
12/16/1997REQUEST FOR WAGE GARNISHMENT
12/16/1997ORDER FOR WAGE GARNISHMENT ISSUED TO LV CO SH
12/16/1997SAINT JOHN HOSPITAL
1/5/1998WAGE GARNISHMENT ANSWER - $297.53
261/13/1998MOTION TO REQUIRE GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
261/13/1998AND TO ALLOW CLERK TO PAY GARNISHED FUNDS TO PLAINTIFF
1/14/1998ORDER REQUIRING GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
1/14/1998AND REQUIRING CLERK TO PAY GARNISHED FUNDS TO PL - $297.53
1/20/1998REQUEST FOR WAGE GARNISHMENT
1/20/1998ORDER FOR WAGE GARNISHMENT ISSUED LV CO
261/30/1998SAINT JOHN HOSPITAL - SERVED 1-5-98
2/2/1998WAGE GARNISHMENT ANSWER - $376.10
2/9/1998MOTION TO REQUIRE GARNISHEE TO PAY $368.35 TO CLERK AND TO
2/9/1998ALLOW CLERK TO PAY $368.35 TO PLAINTIFF AND TO ALLOW
2/9/1998GARNISHEE TO RELEASE $7.75 TO DEFENDANT
2/9/1998ORDER REQUIRING GARNISHEE TO PAY $368.35 TO CLERK AND
2/9/1998ALLOWING CLERK TO PAY $368.35 TO PLAINTIFF AND ALLOWING
2/9/1998GARNISHEE TO RELEASE $7.75 TO DEFENDANT
3/2/1998WAGE GARNISHMENT ANSWER - $307.06
3/5/1998MOTION FOR DISMISSAL OF GARNISHMENT
263/5/1998ORDER FOR DISMISSAL OF GARNISHMENT - ST JOHN HOSPITAL
3/6/1998SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
479403/3/1997LV JF ELEC COOPDOCKET FEES39.50
5938512/12/1997SAINT JOHN HOSPITALJUDGMENT/STAMPED0.00
609011/26/1998SAINT JOHN HOSPITALJUDGMENT/GARNISHMENT0.00
624923/4/1998SAINT JOHN HOSPITALJUDGMENT/GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
479403/3/1997PAYOR-> LV JF ELEC C39.5039.50
5938412/12/1997JUDGMENT AMOUNT295.710.00
5938512/12/1997PAYOR-> SAINT JOHN H0.00295.71
609001/26/1998JUDGMENT AMOUNT297.530.00
609011/26/1998PAYOR-> SAINT JOHN H0.00297.53
624913/4/1998JUDGMENT AMOUNT368.350.00
624923/4/1998PAYOR-> SAINT JOHN H0.00368.35