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Case Information

Case Number: 98L 00203
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 & VICTO*
Address:
TERRY'S THRIFTWAY GREGORY, TERESA & VICTOR

Docket Entries

Docket Number Date Docket Entry Motion Date
6/4/1998TERRY'S THRIFTWAY RICK JOHNSON
6/4/1998VS
6/4/1998TERESA M. GREGORY
6/4/1998AND
6/4/1998VICTOR D. GREGORY
6/4/1998RECOVERY OF MONEY
6/4/1998____________________________________________________________
6/4/1998PETITION FILED - $19.50 PAID
6/4/1998SUMMONS ISSUED TO JF CO SH - 6-24-98 @ 9:00 AM
116/23/1998TERESA M. GREGORY - R/S 6-16-98
116/23/1998VICTOR D. GREGORY - R/S 6-16-98
6/29/1998MOTION FOR JUDGMENT BY DEFAULT
116/29/1998ORDER OF JUDGMENT BY DEFAULT
6/29/1998MOTION FOR HEARING IN AID OF EXECUTION
6/29/1998ORDER FOR HEARING IN AID OF EXECUTION ISSUED
117/20/1998TERESA M GREGORY - PS 7-18-98
117/20/1998VICTOR D GREGORY - RS 7-18-98
12/18/1998REQUEST FOR WAGE GARNISHMENT
12/18/1998ORDER FOR WAGE GARNISHMENT ISSUED TO DG CO SH
1112/24/1998WESTHEFFER COMPANY, INC. - SERVED JIM 12-21-98
111/14/1999WAGE GARNISHMENT ANSWER - $111.22
1/25/1999MOTION TO REQUIRE GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
1/25/1999AND TO ALLOW CLERK TO PAY GARNISHED FUNDS TO PLAINTIFF
1/25/1999ORDER REQUIRING GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
1/25/1999AND REQUIRING CLERK TO PAY GARNISHED FUNDS TO PL - $111.22
2/18/1999SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
662346/4/1998TERRY'S THRIFTWAYDOCKET FEES19.50
685958/4/1998GREGORY, TERESAJUDGMENT AMOUNT10.00
85418/4/1998TERRY'S THRIFTWAYDISBURSEMENT10.00
687728/10/1998GREGORY, TERESA & VICTOR*JUDGMENT AMOUNT10.00
85668/10/1998TERRY'S THRIFTWAYDISBURSEMENT10.00
691278/18/1998GREGORY, TERESA & VICTOR*JUDGMENT AMOUNT10.00
86138/19/1998TERRY'S THRIFTWAYDISBURSEMENT10.00
695928/31/1998GREGORY, TERESA & VICTOR*JUDGMENT AMOUNT10.00
86848/31/1998TERRY'S THRIFTWAYDISBURSEMENT10.00
698969/8/1998GREGORY, TERESA & VICTOR*JUDGMENT AMOUNT10.00
87309/8/1998TERRY'S THRIFTWAYDISBURSEMENT10.00
701129/14/1998GREGORY, TERESA & VICTOR*JUDGMENT AMOUNT10.00
87659/14/1998TERRY'S THRIFTWAYDISBURSEMENT10.00
707239/28/1998GREGORY, TERESA & VICTO*JUDGMENT AMOUNT10.00
88579/28/1998TERRY'S THRIFTWAYDISBURSEMENT10.00
7160510/19/1998GREGORY, TERESA & VICTO*JUDGMENT AMOUNT10.00
896310/19/1998TERRY'S THRIFTWAYDISBURSEMENT10.00
7194210/29/1998GREGORY, TERESA & VICTO*JUDGMENT AMOUNT10.00
901510/29/1998TERRY'S THRIFTWAYDISBURSEMENT10.00
7214011/3/1998GREGORY, TERESA & VICTO*JUDGMENT AMOUNT10.00
7214111/3/1998GREGORY, TERESA & VICTO*JUDGMENT AMOUNT10.00
905811/3/1998TERRY'S THRIFTWAYDISBURSEMENT20.00
755432/2/1999VICTOR GREGORY/WESTHEFFERJUDGMENT AMOUNT111.22
95952/16/1999TERRY'S THRIFTWAYDISBURSEMENT111.22

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
662346/4/1998PAYOR-> TERRY'S THRI19.5019.50
685958/4/1998PAYOR-> GREGORY, TER10.0010.00
687728/10/1998PAYOR-> GREGORY, TER10.0010.00
691278/18/1998PAYOR-> GREGORY, TER10.0010.00
695928/31/1998PAYOR-> GREGORY, TER10.0010.00
698969/8/1998PAYOR-> GREGORY, TER10.0010.00
701129/14/1998PAYOR-> GREGORY, TER10.0010.00
707239/28/1998PAYOR-> GREGORY, TER10.0010.00
7160510/19/1998PAYOR-> GREGORY, TER10.0010.00
7194210/29/1998PAYOR-> GREGORY, TER10.0010.00
7214011/3/1998PAYOR-> GREGORY, TER10.0010.00
7214111/3/1998PAYOR-> GREGORY, TER10.0010.00
755432/2/1999PAYOR-> VICTOR GREGO111.22111.22