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Case Information

Case Number: 99C 00091
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Petitioner

Name: STOUT, S. PAULETTE, ET AL
Address:
TMS MORTGAGE, INC. S. PAULETTE STOUT, ET AL

Docket Entries

Docket Number Date Docket Entry Motion Date
18/11/1999TMS MORTGAGE, INC., D/B/A THE MONEY STORE - STROEHMANN
28/11/1999VS.
38/11/1999S. PAULETTE STOUT, A/K/A PAULETTE STOUT
48/11/1999GENE STOUT
58/11/1999FORECLOSUER
68/11/1999____________________________________________________________
78/11/1999PETITION TO FORECLOSE MORTGAGE
88/11/1999AFFIDAVIT FOR SERVICE BY PUBLICATION
98/11/1999REQUEST AND SERVICE INSTRUCTION FORM
108/11/1999SUMMONS ISSUED TO JF CO
538/17/1999S. PAULETTE STOUT - N/S MOVED TO PAOLA KS
538/17/1999GENE STOUT - N/S MOVED TO PAOLA KS
138/31/1999AFFIDAVIT OF MAILING
148/31/1999FIRST AMENDED PETITION
158/31/1999REQUEST AND SERVICE INSTRUCTION FORM (3)
168/31/1999ALIAS SUMMONS ISSUED
178/31/1999ALIAS SUMMONS ISSUED TO MIAMI CO
539/13/1999GENE STOUT - R/S PAULETTE STOUT 9-9-99
539/13/1999S. PAULETTE STOUT - P/S 9-9-99
208/31/1999SUMMONS ISSUED TO JF CO
539/20/1999JOHN DOE - TACKED & MAILED 9-16-99
539/20/1999MARY DOE - TACKED & MAILED 9-16-99
239/14/1999NOTICE OF HEARING 9-21-99 11:00 AM
249/24/1999AFFIDAVIT OF PUBLICATION
2510/25/1999JOURNAL ENTRY OF JUDGMENT OF FORECLOSURE
2612/3/1999REQUEST
2712/3/1999ORDER OF SALE ISSUED TO JF CO SHERIFF
281/18/2000MOTION TO CONFIRM SHERIFF'S SALE
291/18/2000ORDER CONFIRMING SHERIFF'S SALE
301/24/2000MOTION FOR ORDER TO CONFIRMING SHERIFF'S SALE AND DIRECTING
311/24/2000AND DIRECTING THE CLERK TO DISBURSE OUT FUNDS
321/24/2000ORDER CONFIRMING SHERIFF'S SALE AND DIRECTING THE CLERK TO
331/24/2000DISBURSE FUNDS
341/28/2000AFFIDAVIT OF PUBLICATION
532/24/2004FILE CK OUT BY FINLEY
363/10/2004FILED RETURNED BY FINLEY
373/10/2004-

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
834238/11/1999SOUTH & ASSOCIATESDOCKET FEES66.50
900681/18/2000CEDAR RIDGE DEVELOPMENTJUDGMENT AMOUNT18500.00
116692/2/2000JEFFERSON COUNTY TREASUREDISBURSEMENT297.37
116702/2/2000TMS MORTGAGE, INCDISBURSEMENT18202.63

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
834238/11/1999PAYOR-> SOUTH & ASSO66.5066.50
900681/18/2000PAYOR-> CEDAR RIDGE18500.0018500.00

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