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Case Information

Case Number: 98L 00450
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: HODGE, LAURA D. & CEDAR*
Address:
LEAV-JEFF ELECTRIC COOP HODGE, LAURA D. & CEDAR A

Docket Entries

Docket Number Date Docket Entry Motion Date
12/15/1998LEAVENWORTH-JEFFERSON ELECTRIC RICK JOHNSON
12/15/1998COOPERATIVE, INC.
12/15/1998VS
12/15/1998LAURA D. HODGE
12/15/1998AND
12/15/1998CEDAR A. HODGE
12/15/1998RECOVERY OF MONEY
12/15/1998------------------------------------------------------------
1112/15/1998PETITION FILED - $19.50 PAID
12/15/1998SUMMONS ISSUED TO LV CO SH - 1-6-99 9AM
111/4/1999LAURA D. HODGE - PS 12-30-98
111/4/1999CEDAR A. HODGE - RS 12-30-98
1/6/1999NOTE: DF DID NOT APPEAR
1/22/1999ORDER OF JUDGMENT - $248.46
3/11/1999REQUEST FOR NONWAGE GARNISHMENT
3/11/1999ORDER FOR NONWAGE GARNISHMENT ISSUED TO LV CO SH
3/11/1999COMMERCE BANK -
3/29/1999NONWAGE GARNISHMENT ANSWER $59.16
4/6/1999MOTION TO REQUIRE GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
4/6/1999AND TO ALLOW CLERK TO PAY GARNISHED FUNDS TO PLAINTIFF
4/6/1999ORDER REQUIRING GARNISHEE TO PAY GARNISHED FUNDS TO CLERK AN
4/6/1999REQUIRING CLERK TO PAY GARNISHED FUNDS TO PL - $59.16
4/6/1999REQUEST FOR NONWAGE GARNISHMENT
4/6/1999ORDER FOR NONWAGE GARNISHMENT ISSUED TO LV CO SH
114/16/1999COMMERCE BANK - SERVED 4-8-99
4/19/1999NONWAGE GARNISHMENT ANSWER - $142.56
4/20/1999REQUEST FOR NONWAGE GARNISHMENT
4/20/1999ORDER FOR NONWAGE GARNISHMENT ISSUED TO LV CO SH
114/30/1999COMMERCE BANK - RS 4-30-99
4/26/1999MOTION TO REQUIRE GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
4/26/1999AND TO ALLOW CLERK TO PAY GARNISHED FUNDS TO PLAINTIFF
4/26/1999ORDER REQUIRING GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
4/26/1999AND REQUIRING CLERK TO PAY GARNISHED FUNDS TO PLAINTIFF
4/26/1999$142.56
15/10/1999NONWAGE GARNISHMENT ANSWER - $21.74
25/27/1999MOTION TO REQUIRE GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
35/27/1999AND TO ALLOW CLERK TO PAY GARNISHED FUNDS TO PL - $21.74
45/27/1999ORDER REQUIRING GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
55/27/1999AND REQUIRING CLERK TO PAY GARNISHED FUND TO PL - $21.74
66/14/1999SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
7384912/15/1998LEAV-JEFF ELECTRIC COOPDOCKET FEES19.50
781324/12/1999COMMERCE BANKJUDGMENT/GARNISHMENT0.00
789505/3/1999COMMERCE BANKJUDGMENT/GARNISHMENT0.00
806776/9/1999COMMERCE BANKJUDGMENT/GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
7384912/15/1998PAYOR-> LEAV-JEFF EL19.5019.50
781314/12/1999JUDGMENT AMOUNT59.160.00
781324/12/1999PAYOR-> COMMERCE BAN0.0059.16
789495/3/1999JUDGMENT AMOUNT142.560.00
789505/3/1999PAYOR-> COMMERCE BAN0.00142.56
806766/9/1999JUDGMENT AMOUNT21.740.00
806776/9/1999PAYOR-> COMMERCE BAN0.0021.74

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