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Case Information

Case Number: 98L 00242
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
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:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: SUMMERVILLE, BILLIE *
Address:
SEARS, ROEBUCK AND CO BILLIE SUMMERVILLE

Docket Entries

Docket Number Date Docket Entry Motion Date
266/22/1998SEARS, ROEBUCK AND CO SCOTT MCGLASSON, TOPE
6/22/1998VS
6/22/1998BILLIE SUMMERVILLE
6/22/1998RECOVERY OF MONEY
6/22/1998____________________________________________________________
6/22/1998PETITION
6/22/1998REQUEST
6/22/1998SUMMONS ISSUED, JF CO 7-15-98 9A
267/13/1998BILLIE SUMMERVILLE - NS 7-13-98
7/20/1998REQUEST FOR SUMMONS
7/20/1998SUMMONS ISSUED TO DG CO SH - 8-5-98 @ 9:00 AM
267/27/1998BILLIE SUMMERVILLE AT PACKER PLASTICS - PS 7-23-98
8/5/1998NOTE: DF DID NOT APPEAR
8/6/1998SET FOR DISMISSAL 8-20-98 10AM
8/17/1998JOURNAL ENTRY OF JUDGMENT
9/18/1998REQUEST FOR WAGE GARNISHMENT
269/18/1998ORDER FOR WAGE GARNISHMENT ISSUED TO DG CO SH
269/29/1998PACKER PLASTICS - SERVED 9-21-98
2610/23/1998ANSWER OF GARNISHEE - $369.71
11/3/1998GARNISHMENT - ORDER TO PAY MONEY OUT - $369.71
11/3/1998REQUEST FOR WAGE GARNISHMENT
11/3/1998ORDER FOR WAGE GARNISHMENT ISSUED TO DG CO SH
2611/10/1998PACKER PLASTICS - SERVED 11/5/98
12/3/1998REQUEST FOR WAGE GARNISHMENT
12/3/1998ORDER FOR WAGE GARNISHMENT ISSUED TO DG CO SH
2612/16/1998PACKER PLASTICS - SERVED 12-7-98
12/16/1998ANSWER OF GARNISHEE - $222.57
12/21/1998GARNISHMENT - ORDER TO PAY MONEY OUT - $222.57
1/11/1999REQUEST FOR WAGE GARNISHMENT
1/11/1999ORDER FOR WAGE GARNISHMENT ISSUED TO DG CO SH
261/19/1999PACKER PLASTICS - SERVED 1-13-99
2/16/1999ANSWER OF GARNISHEE - $198.18
2/22/1999GARNISHMENT - ORDER TO PAY MONEY OUT - $198.18
2/26/1999ANSWER OF GARNISHEE - TERMINATED EMPLOYMENT
3/1/1999REQUEST FOR WAGE GARNISHMENT
263/1/1999ORDER FOR WAGE GARNISHMENT ISSUED TO DG CO SH
263/8/1999PACKER PLASTICS - SERVED 3-3-99
3/10/1999ANSWER OF GARNISHEE - TERMINATED EMPLOYMENT
112/1/1999REQUEST FOR WAGE GARNISHMENT
212/1/1999ORDER FOR WAGE GARNISHMENT ISS TO JF CO SH
2612/6/1999TILLERY'S FASHION FLOORS-SERVED 12-3-99
41/13/2000REQUEST FOR WAGE GARNISHMENT
261/13/2000ORDER FOR WAGE GARNISHMENT ISS TO JF CO SH
262/1/2000TILLERYS FASHION FLOORS - SERVED 1-19-00
71/21/2000ANSER OF GARNISHEE - TERMINATED EMPLOYMENT
84/12/2000NOTICE OF COMMENCE OF CASE UNDER CHAPTER 7 OF BANKRUPTCY
94/12/2000CODE, MEETING OF CREDITORS, AND FIXING OF DATES-COPY
104/12/2000MAILED TO PLAINTIFF'S ATTY
119/6/2000DISCHARGE OF DEBTOR AND FINAL DECREE (BANKRUPTCY)

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
669426/22/1998MCGLASOSN LAW OFFICESDOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
669426/22/1998PAYOR-> MCGLASOSN LA39.5039.50

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