Case Number: 98L 00015
File Date:
First Appearance Date:
Arraignment Date:
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Sentence Date:
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Discovery Conf Date:
Pretrial Conf Date:
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Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
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Date of Prelim Date:
Name: VERNON, KIRK *
Address:
MONOGRAM CC BANK OF GEORG VERNON, KIRK
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1/13/1998 | MONOGRAM CC BANK OF GEORGIA DAVID E. HERRON II | ||
| 1/13/1998 | VS | ||
| 1/13/1998 | KIRK VERNON | ||
| 1/13/1998 | RECOVERY OF MONEY | ||
| 1/13/1998 | ------------------------------------------------------------ | ||
| 1/13/1998 | PETITION FILED - $39.50 PAID | ||
| 1/13/1998 | REQUEST AND SERVICE INSTRUCTION FORM | ||
| 1/13/1998 | SUMMONS ISSUED TO JF CO SH - 1-28-98 @ 9:00 AM | ||
| 26 | 1/21/1998 | KIRK VERNON - PS 1-15 | |
| 1/28/1998 | ANSWER - REQUEST FOR TRIAL SETTING | ||
| 2/5/1998 | NOTICE OF TRIAL | ||
| 26 | 2/17/1998 | AMENDED NOTICE OF TRIAL - 3-4-98 @ 1:00 PM | |
| 2/26/1998 | MOTION TO CONTINUE | ||
| 26 | 3/2/1998 | ORDER OF CONTINUANCE - 4-7-98 @ 10:00 AM | |
| 26 | 3/5/1998 | NOTICE OF TRIAL - 4-7-98 @ 10:00 AM | |
| 4/8/1998 | JOURNAL ENTRY OF JUDGMENT | ||
| 9/16/1998 | REQUEST FOR WAGE GARNISHMENT | ||
| 26 | 9/16/1998 | ORDER OF GARNISHMENT ISSUED TO JF CO SH | |
| 26 | 10/5/1998 | OSKALOOSA SHERIFF DEPT - SERVED LINDA SMATLA 9-17-98 | |
| 10/30/1998 | ANSWER OF GARNISHEE - $383.01 | ||
| 11/4/1998 | ORDER - TO PAY IN - $383.01 | ||
| 11/30/1998 | ENTRY OF APPEARANCE - JULIANN W. GRAVES | ||
| 26 | 12/4/1998 | ANSWER OF GARNISHEE - $540.26 | |
| 26 | 12/3/1998 | - | |
| 26 | 12/4/1998 | - | |
| 12/21/1998 | REQUEST FOR WAGE GARNISHMENT | ||
| 12/21/1998 | ORDER OF GARNISHMENT ISSUED TO JF CO SH | ||
| 26 | 12/28/1998 | OSKALOOSA SHERIFF DEPT - SERVED 12-22-98 | |
| 26 | 12/21/1998 | ORDER - TO PAY IN - $540.26 | |
| 26 | 2/1/1999 | ANSWER OF GARNISHEE - $458.98 | |
| 26 | 2/19/1999 | ORDER (PAY IN) - $458.98/RECD BY JF CO CLK 2-24-99 | |
| 2/25/1999 | ANSWER OF GARNISHEE - $458.98 | ||
| 1 | 5/11/1999 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 60468 | 1/13/1998 | KRAMER & FRANK, PC | DOCKET FEES | 39.50 |
| 72763 | 11/17/1998 | VERNON, KIRK/JF CO * | JUDGMENT AMOUNT | 383.01 |
| 9209 | 12/1/1998 | MONOGRAM CC BANK OF GEORG | DISBURSEMENT | 383.01 |
| 74853 | 1/13/1999 | JEFFERSON COUNTY TREASURE | JUDGMENT/GARNISHMENT | 0.00 |
| 77134 | 3/16/1999 | JEFFERSON COUNTY TREASURE | JUDGMENT/GARNISHMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 60468 | 1/13/1998 | PAYOR-> KRAMER & FRA | 39.50 | 39.50 |
| 72763 | 11/17/1998 | PAYOR-> VERNON, KIRK | 383.01 | 383.01 |
| 74852 | 1/13/1999 | JUDGMENT AMOUNT | 540.26 | 0.00 |
| 74853 | 1/13/1999 | PAYOR-> JEFFERSON CO | 0.00 | 540.26 |
| 77133 | 3/16/1999 | JUDGMENT AMOUNT | 458.98 | 0.00 |
| 77134 | 3/16/1999 | PAYOR-> JEFFERSON CO | 0.00 | 458.98 |