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Case Information

Case Number: 97L 00187
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: GREGORY, TERESA *
Address:
DILLON COMPANIES, INC DBA GREGORY, TERESA

Docket Entries

Docket Number Date Docket Entry Motion Date
5/8/1997DILLON COMPANIES, INC.
265/8/1997DBA: DILLON'S #43 PAUL MOHR
5/8/1997VS
5/8/1997TERESA GREGORY
5/8/1997AKA TERESA M GREGORY
5/8/1997RECOVERY OF MONEY
5/8/1997------------------------------------------------------------
5/8/1997PETITION FILED - $39.50 DOCKET FEE PAID
5/8/1997SUMMONS ISSUED TO JF CO SH - 5-28-97 @ 9:00 AM
265/27/1997TERESA GREGORY - RS 5-23-97
5/28/1997DF DID NOT APPEAR
6/20/1997JOURNAL ENTRY OF JUDGMENT - DEFAULT
2/6/1998REQUEST FOR SERVICE
2/6/1998REQUEST FOR GARNISHMENT
2/9/1998ORDER OF GARNISHMENT ISSUED TO JF CO SH
262/11/1998BANK OF MCLOUTH - SERVED 2-10-98
2/12/1998ANSWER OF GARNISHEE - $103.56 IN JOINT DDA ACCOUNT W/VICTOR
3/10/1998GARNISHMENT ORDER TO PAY IN - $103.56
4/8/1998REQUEST FOR SERVICE
4/8/1998REQUEST FOR GARNISHMENT
4/8/1998ORDER OF GARNISHMENT (NONWAGE) ISSUED TO JF CO SH
264/21/1998BANK OF MCLOUTH - PS 4-9-98
4/17/1998ANSWER OF GARNISHEE - NONE
6/1/1998REQUEST FOR SERVICE
6/1/1998REQUEST FOR GARNISHMENT
6/1/1998ORDER OF GARNISHMENT ISSUED TO JF CO SH
266/1/1998BANK OF MCLOUTH - PS 6-4-98
266/5/1998ANSWER OF GARNISHEE - NONE
6/11/1998NOTE: APPEARED IN PERSON ADMITTING OWING
7/2/1998REQUEST FOR SERVICE
7/2/1998REQUEST FOR GARNISHMENT
267/2/1998ORDER OF GARNISHMENT ISSUED TO JF CO SH (NONWAGE)
267/6/1998BANK OF MCLOUTH - SERVED 7-2-98
7/6/1998ANSWER OF GARNISHEE - ACCOUNT CLOSED
13/26/2001RENEWAL AFFIDAVIT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
506435/8/1997CHECK CENTERDOCKET FEES39.50
627853/12/1998BANK OF MCLOUTHJUDGMENT/GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
506435/8/1997PAYOR-> CHECK CENTER39.5039.50
627843/12/1998JUDGMENT AMOUNT103.560.00
627853/12/1998PAYOR-> BANK OF MCLO0.00103.56

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