Case Information

Case Number: 99C 00096
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: SHELEY, JANIE M. & JOHN M
Address:
FORD MOTOR CREDIT COMPANY SHELEY, JANIE M. & JOHN M

Docket Entries

Docket Number	Date	Docket Entry
15	8/25/1999	FORD MOTOR CREDIT COMPANY MICHAEL A. CARD
2	8/25/1999	VS
3	8/25/1999	JANIE M. SHELEY AND
4	8/25/1999	JOHN M. SHELEY
15	8/25/1999	LIEN ON REAL ESTATE
6	8/25/1999	____________________________________________________________
7	8/25/1999	JOURNAL ENTRY OF JUDGMENT - 99L199
8	10/26/2000	REQUEST FOR GARNISHMENT
9	10/26/2000	ORDER OF GARNISHMENT ISS TO DG CO SH -
15	11/7/2000	LACY STEEL - SERVED 10-30-00
11	12/5/2000	ANSWER OF GARNISHEE - $63.17
12	12/5/2000	NOTICE TO JUDGMENT DEBTOR MAILED
13	12/26/2000	REQUEST FOR GARNISHMENT
14	12/26/2000	ORDER OF GARNISHMENT ISS TO DG CO SH -
15	1/2/2001	LACY STEEL - SERVED 12/28/00
15	12/29/2000	ORDER (TO PAY IN) - $63.17
17	1/31/2001	ANSWER OF GARNISHEE - $119.36
18	1/31/2001	NOTICE TO DEBTOR (EARNINGS GARNISHMENT) MAILED TO DEFENDANT
19	3/21/2001	REQUEST FOR GARNISHMENT
20	3/21/2001	ORDER FOR GARNISHMENT ISS TO DG CO SH -
15	4/2/2001	LACY STEEL - SERVED 3-29-01
22	3/23/2001	ORDER TO PAY OUT - $119.36
23	3/29/2001	LETTER FROM LACY STEEL COMPANY RE GARNISHMENT MONEY HELD
24	4/3/2001	CK #21701 IN AMT OF $119.36 RECD FROM LACY STEEL AND
25	4/3/2001	MAILED TO PLAINTIFF'S ATTY
26	5/8/2001	ANSWER OF GARNISHEE - $265.31
27	5/8/2001	NOTICE TO DEBTOR AND COPY OF ANSWER MAILED TO DEFENDANT
28	7/17/2001	REQUEST FOR GARNISHMENT
29	7/17/2001	ORDER OF GARNISHMENT ISS TO DG CO SH -
15	7/23/2001	LACY STEEL - SERVED 7-19-01
31	7/13/2001	ORDER TO PAY IN - $265.31
32	7/24/2001	CK IN AMT OF $265.31 FROM LACY STEEL COMPANY, INC.
33	7/24/2001	FORWARDED TO PLAINTIFF'S ATTY
34	8/28/2001	ANSWER OF GARNISHEE - $300.30
35	8/28/2001	NOTICE TO DEBTOR AND COPY OF ANSWER OF GARNISHEE MAILED
36	8/28/2001	TO DEFENDANT, JOHN M. SHELEY
37	9/17/2001	REQUEST FOR GARNISHMENT
38	9/17/2001	ORDER OF GARNISHMENT ISS TO DG CO SH -
15	9/24/2001	LACY STEEL - SERVED 9-20-01
15	9/18/2001	ORDER TO PAY IN - $300.30
41	10/2/2001	CK IN AMT OF $300.30 RECD FROM LACY STEEL COMPANY, INC.
42	10/30/2001	ANSWER OF GARNISHEE - $293.60
43	10/30/2001	NOTICE TO DEBTOR AND COPY OF ANSWER MAILED TO DEFENDANT
44	11/15/2001	ORDER (TO PAY IN) - $293.60
45	11/15/2001	REQUEST FOR GARNISHMENT
46	11/15/2001	ORDER OF GARNISHMENT ISS TO DG CO SH -
15	11/29/2001	LACY STEEL - SERVED JOE LACY - 11-20-01
48	11/19/2001	CK IN AMT OF $293.60 RECD FROM DEF'S EMPLOYER AND
49	11/19/2001	FORWARDED TO PLAINTIFF
15	1/2/2002	ANSWER OF GARNISHEE $314.85 (LACY STEEL)
15	1/4/2002	NOTICE TO DEBTOR (EARNINGS GARNISHMENT AND COPY OF
15	1/4/2002	ANSWER MAILED TO DEFENDANT)
53	1/18/2002	ORDER (TO PAY IN) - $314.85
54	1/9/2002	REQUEST FOR GARNISHMENT
15	1/18/2002	ORDER OF GARNISHMENT ISS TO DG CO SH -
15	1/28/2002	LACY STEEL - SERVED 1/22/02
57	3/5/2002	ANSWER OF GARNISHEE - $203.25
58	3/5/2002	NOTICE TO DEBTOR AND COPY OF ANSWER OF GARNISHEE MAILED
59	3/5/2002	TO DEFENDANT
60	3/14/2002	REQUEST FOR GARNISHMENT
61	3/14/2002	ORDER OF GARNISHMENT ISS TO DG CO SH -
15	6/3/2002	LACY STEEL - SERVED 5-29-02
63	3/19/2002	ORDER (TO PAY IN) - $203.25
64	4/16/2002	REC'D CK #22651 IN AMT OF $203.25 FROM LACY STEEL
65	6/5/2002	NOTICE TO DEBTOR (EARNINGS GARNISHMENT) AND COPY OF
66	6/5/2002	ORDER OF GARNISHMENT MAILED TO DEFENDANT
15	7/9/2002	ANSWER OF GARNISHEE - $324.00
15	7/9/2002	NOTICE TO DEBTOR OF EXEMPTIONS-EARNINGS GARNISHMENT
69	7/9/2002	AND COPY OF ANSWER OF GARNISHEE MAILED TO DEFENDANT
70	8/5/2002	REQUEST FOR GARNISHMENT
71	8/5/2002	ORDER OF GARNISHMENT ISS TO DG CO SH -
15	8/19/2002	LACY STEEL - SERVED 8-9-02
73	8/14/2002	CK #22922 IN AMT OF $324.00 REC'D AND FORWARDED TO
74	8/14/2002	ATTY FOR PLAINTIFF
75	12/19/2005	SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
84010	8/25/1999	COHEN, MCNEILE PAPPAS & S	DOCKET FEE	15.00
102885	1/10/2001	LACY STEEL COMPANY, INC.	J/R	0.00
104528	4/3/2001	LACY STEEL COMPANY, INC.	JUDGMENT	0.00
106652	7/24/2001	LACY STEEL COMPANY, INC.	JUDGMENT	0.00
108059	10/2/2001	LACY STEEL CO/SHELEY	JUDGMENT	0.00
109074	11/19/2001	LACY STEEL COMPANY, INC.	JUDGMENT	0.00
110340	1/29/2002	LACY STEEL CO/JOHN SHELEY	JUDG/STAMPED/FWD	0.00
111896	4/17/2002	LACY STEEL COMPANY, INC.	JUDGMENT	0.00
114657	8/5/2002	COHEN MCNEILE PAPPAS & SH	JUDICIAL BRANCH SURC	5.00
115132	8/21/2002	LACY STEEL COMPANY, INC.	JUDGMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
84010	8/25/1999	PAYOR-> COHEN, MCNEI	15.00	15.00
102884	1/10/2001	JUDGMENT AMOUNT	63.17	0.00
102885	1/10/2001	PAYOR-> LACY STEEL C	0.00	63.17
104527	4/3/2001	JUDGMENT AMOUNT	119.36	0.00
104528	4/3/2001	PAYOR-> LACY STEEL C	0.00	119.36
106651	7/24/2001	JUDGMENT AMOUNT	265.31	0.00
106652	7/24/2001	PAYOR-> LACY STEEL C	0.00	265.31
108058	10/2/2001	JUDGMENT AMOUNT	300.30	0.00
108059	10/2/2001	PAYOR-> LACY STEEL C	0.00	300.30
109073	11/19/2001	JUDGMENT AMOUNT	293.60	0.00
109074	11/19/2001	PAYOR-> LACY STEEL C	0.00	293.60
110339	1/29/2002	JUDGMENT AMOUNT	314.85	0.00
110340	1/29/2002	PAYOR-> LACY STEEL C	0.00	314.85
111895	4/17/2002	JUDGMENT AMOUNT	203.25	0.00
111896	4/17/2002	PAYOR-> LACY STEEL C	0.00	203.25
114656	8/5/2002	JUDICIAL BRANCH SURC	5.00	0.00
114657	8/5/2002	PAYOR-> COHEN MCNEIL	0.00	5.00
115131	8/21/2002	JUDGMENT AMOUNT	324.00	0.00
115132	8/21/2002	PAYOR-> LACY STEEL C	0.00	324.00

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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