Case Number: 98L 00094
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Name: JEFFERS, SHERRI *
Address:
ENDOSCOPY & SURGERY CTR O JEFFERS, SHERRI
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 3/23/1998 | ENDOSCOPY & SURGERY CTR OF TOPEKA THOMAS VALENTINE | ||
| 3/23/1998 | VS | ||
| 3/23/1998 | SHERRI JEFFERS | ||
| 3/23/1998 | RECOVERY OF MONEY | ||
| 3/23/1998 | ____________________________________________________________ | ||
| 3/23/1998 | PETITION FILED - $39.50 PAID | ||
| 3/23/1998 | REQUEST FOR SERVICE | ||
| 3/23/1998 | SUMMONS ISSUED TO JF CO SH - 4-8-98 @ 9:00 AM | ||
| 26 | 4/7/1998 | SHERRI JEFFERS - TACKED 4-4-98 | |
| 4/8/1998 | DF DID NOT APPEAR/NO RETURN | ||
| 4/27/1998 | AGREED JOURNAL ENTRY OF JUDGMENT | ||
| 1/19/1999 | REQUEST FOR NONWAGE GARNISHMENT | ||
| 1/19/1999 | ORDER FOR NONWAGE GARNISHMENT ISSUED TO JF CO SH | ||
| 26 | 1/25/1999 | STATE BANK OF OSKALOOSA - SERVED 1-20-99 | |
| 1/21/1999 | NONWAGE GARNISHMENT ANSWER - $252.32 | ||
| 1/26/1999 | ORDER TO PAY MONEY INTO COURT - $252.32 | ||
| 2/1/1999 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 63116 | 3/23/1998 | VALENTINE, THOMAS A., PA | DOCKET FEES | 39.50 |
| 75322 | 1/27/1999 | STATE BANK OF OSKALOOSA | JUDGMENT/GARNISHMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 63116 | 3/23/1998 | PAYOR-> VALENTINE, T | 39.50 | 39.50 |
| 75321 | 1/27/1999 | JUDGMENT AMOUNT | 252.32 | 0.00 |
| 75322 | 1/27/1999 | PAYOR-> STATE BANK O | 0.00 | 252.32 |