View General Case

Case Information

Case Number: 98SC00042
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: GODFREY, KIMBERLY G. *
Address:
MOSHER, DON L & BARBARA L GODFREY, KIMBERLY G.

Docket Entries

Docket Number Date Docket Entry Motion Date
6/1/1998DON L. & BARBARA L. MOSHER
6/1/1998VS
6/1/1998KIMBERLY G. GODFREY
6/1/1998RECOVERY OF MONEY
6/1/1998------------------------------------------------------------
6/1/1998PETITION FILED - $39.50 PAID
6/1/1998SUMMONS ISSUED TO JF CO SH - 6-17-98 @ 10:00AM
266/23/1998KIMBERLY G. GODFREY - P/S 6-16-98
6/17/1998JOURNAL ENTRY OF JUDGMENT
7/8/1998CERTIFICATE OF MAILING DATED 7-2-98
7/8/1998REQUEST FOR WAGE GARNISHMENT
7/8/1998ORDER FOR WAGE GARNISHMENT ISSUED TO JF CO SH
267/13/1998USD #340 - SERVED 7-9-98
8/12/1998MOTION TO FIND JUDGMENT DEBTOR IN CONTEMPT OF COURT
8/13/1998ORDER TO APPEAR AND SHOW CAUSE ISSUED TO JF CO SH
8/13/19988-26-98 @ 10:00 AM
268/18/1998KIM GODFREY - NS/NOT FOUND 8-18-98
9/23/1998WAGE GARNISHMENT ANSWER - TERMINATED EMPLOYMENT
9/29/1998WAGE GARNISHMENT ANSWER - TERMINATED EMPLOYMENT
11/13/2000REQUEST FOR WAGE GARNISHMENT ISS TO SN CO SH
261/21/2000PARKVIEW HOSPITAL - SERVED 1-18-000
32/17/2000REQUEST FOR WAGE GARNISHMENT ISS TO SN CO SH
262/23/2000PARKVIEW HOSPITAL - SERVED 2-21-00
53/15/2000WAGE GARNISHMENT ANSWER - $68.44
63/15/2000WAGE GARNISHMENT ANSWER-EMPLOYEE ON MEDICAL LEAVE W/O PAY
73/16/2000EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS MAILED TO
83/16/2000DEFENDANT W/COPY OF ANSWER
93/27/2000ORDER TO PAY GARNISHED MONEY - $68.44
104/10/2000CK #0003095 IN AMT OF $68.44 MAILED TO PLAINTIFFS
113/12/2002REQUEST FOR GARNISHMENT
123/12/2002ORDER OF GARNISHMENT ISSUED
263/13/2002ST. FRANCIS HEALTH - MAILED 3-13-02

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
659986/1/1998MOSHER, B. L.DOCKET FEES39.50
938524/10/2000PARKVIEW HOSPITAL OF TOPEJUDGMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
659986/1/1998PAYOR-> MOSHER, B. L39.5039.50
938514/10/2000JUDGMENT AMOUNT68.440.00
938524/10/2000PAYOR-> PARKVIEW HOS0.0068.44

Disclaimer

All records are presented as is. Use of this system by any party is subject to local, state, and federal restrictions and guidelines. The system, it's creators, and the proprietors of this system
© 1996-2014 Network Computer Solutions. - All Rights Reserved.