Case Information

Case Number: 97L 00232
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: HARGIS, MICKI *
Address:
HOME CENTER HARGIS, MICKI

Docket Entries

Docket Number	Date	Docket Entry
26	6/23/1997	HOME CENTER DARLA OTTENSMEIER
	6/23/1997	VS
	6/23/1997	MICKI HARGIS
	6/23/1997	RECOVERY OF MONEY
	6/23/1997	------------------------------------------------------------
	6/23/1997	PETITION FILED - $39.50 PAID
	6/23/1997	SUMMONS ISSUED TO JF CO SH - 7-7-97 @ 10:00 AM
26	6/24/1997	MICKI HARGIS - NS 6-24-97
	7/9/1997	ALIAS REQUEST FOR SERVICE
	7/9/1997	ALIAS SUMMONS ISSUED TO DG CO SH - 7-30-97 @ 9:00 AM
26	7/18/1997	MICKI HARGIS A/K/A REBECCA HARGIS - POSTED 7-14-97
	7/30/1997	DF DID NOT APPEAR
26	8/1/1997	JOURNAL ENTRY OF JUDGMENT - $700.87 PLUS COSTS & INTE
26	8/1/1997	APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
26	8/1/1997	ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISSUED TO
26	8/1/1997	DG CO SH -0 8-26-97 @ 9:30 AM
26	8/11/1997	MICKI HARGIS AKA REBECCA HARGIS -NS 8-5-97
	8/25/1997	REQUEST FOR WAGE GARNISHMENT
	8/25/1997	ORDER FOR WAGE GARNISHMENT ISSUED TO JO CO SH
26	8/29/1997	QUALITY CHEVROLET GEO-MAZDA - PS 8-27-97
	9/26/1997	REQUEST FOR WAGE GARNISHMENT
	9/26/1997	ORDRE FOR WAGE GARNISHMENT ISSUED TO JF CO SH
26	10/6/1997	QUALITY CHEVROLET GEO-MAZDA - PS 9-30-97
	10/15/1997	ANSWER OF GARNISHEE/TO SEND AMENDED ANSWER
	10/17/1997	AMENDED WAGE GARNISHMENT ANSWER - $245.67
26	10/21/1997	ORDER TO PAY IN AND ORDER TO PAY OUT - $245.67
	11/14/1997	REQUEST FOR WAGE GARNISHMENT
	11/14/1997	ORDER FOR WAGE GARNISHMENT ISSUED TO JO CO SH
26	11/21/1997	QUALITY CHEVROLET - PS 11-18-97
26	11/24/1997	WAGE GARNISHMENT ANSWER - $226.50
	12/3/1997	ORDER TO PAY IN AND ORDER TO PAY OUT - $226.50
	12/17/1997	REQUEST FOR WAGE GARNISHMENT
	12/17/1997	ORDER FOR WAGE GARNISHMENT ISSUED TO JO CO SH
26	12/24/1997	QUALITY CHEVROLET - PS 12-19-97
	1/13/1998	WAGE GARNISHMENT ANSWER - $226.50
	1/16/1998	ORDER TO PAY IN AND ORDER TO PAY OUT - $226.50
	3/23/1998	ORDER TO PAY IN AND ORDER TO PAY OUT - $226.50

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
52525	6/23/1997	THE HOME CENTER	DOCKET FEES	39.50
58363	11/14/1997	HARGIS/QUALITY CHEVROLET	JUDGMENT/STAMPED/FWD	0.00
59383	12/12/1997	QUALITY CHEVROLET GEO MAZ	JUDGMENT/STAMPED	0.00
61682	2/12/1998	QUALITY CHEVROLET GEO MAZ	JUDGMENT/GARNISHMENT	0.00
63256	3/26/1998	QUALITY CHEVROLET GEO MAZ	JUDGMENT/GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
52525	6/23/1997	PAYOR-> THE HOME CEN	39.50	39.50
58362	11/14/1997	JUDGMENT AMOUNT	245.67	0.00
58363	11/14/1997	PAYOR-> HARGIS/QUALI	0.00	245.67
59382	12/12/1997	JUDGMENT AMOUNT	226.50	0.00
59383	12/12/1997	PAYOR-> QUALITY CHEV	0.00	226.50
61681	2/12/1998	JUDGMENT AMOUNT	226.50	0.00
61682	2/12/1998	PAYOR-> QUALITY CHEV	0.00	226.50
63255	3/26/1998	JUDGMENT AMOUNT	226.50	0.00
63256	3/26/1998	PAYOR-> QUALITY CHEV	0.00	226.50

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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