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Case Information

Case Number: 99L 00029
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: AVENELL, KIMBERLY K. *
Address:
HY-VEE FOOD & DRUG AVENELL, KIMBERLY K.

Docket Entries

Docket Number Date Docket Entry Motion Date
1/29/1999HY-VEE FOOD & DRUG #1377 R ALAN BIBLER
1/29/1999V
1/29/1999KIMBERLY K. AVENELL
1/29/1999RECOVERY OF MONEY
1/29/1999____________________________________________________________
1/29/1999PETITION FILED - $39.50 PAID
1/29/1999PRAECIPE FOR SERVICE
1/29/1999SUMMONS ISSUED TO JF CO SH - 2-17-99 9AM
262/16/1999KIMBERLY K AVENELL - RS BY TACKING & MAILING 2-12-99
2/17/1999NOTE: DF DID NOT APPEAR
2/26/1999JOURNAL ENTRY OF JUDGMENT
4/2/1999APPLICATION FOR EXAMINATION IN AID OF EXECUTION
4/2/1999PRAECIPE FOR SERVICE
4/2/1999ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISSUED TO
4/2/1999JF CO SH - 5-5-99 9:30AM
264/27/1999KIMBERLY K. AVENELL - PS 4-23-99
15/13/1999APPLICATION FOR CITATION IN CONTEMPT
25/14/1999PRAECIPE FOR SERVICE
35/14/1999CITATION IN CONTEMPT ISSUED TO JF CO SH - 7-21-99 9:30AM
268/3/1999KIMBERLY K. AVENELL - NS 7-21-99
57/27/1999ALIAS APPLICATION FOR CITATION IN CONTEMPT
267/27/1999PRAECIPE FOR SERVICE
77/28/1999ALIAS CITATION IN CONTEMPT ISSUED TO JF CO SH 9-29-99 9AM
268/31/1999KIMBERLY K. AVENELL - PS 8-28-99
910/28/1999REQUEST FOR GARNISHMENT
2610/28/1999ORDER FOR GARNISHMENT-EARNINGS-ISS TO SN CO SH-10-28-99
2611/5/1999TELETECH - SERVED 11-3-99
2612/2/1999ANSWER OF GARNISHEE-EARNINGS-$511.63
1312/2/1999EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS-MAILED 12-2-99
1412/6/1999REQUEST FOR GARNISHMENT
1512/6/1999ORDER OF GARNISHMENT-EARNINGS ISS TO SN CO SH
2612/16/1999TELETECH - SERVED 12-13-99
2612/8/1999ORDER TO PAY MONEY INTO COURT - $511.63
181/10/2000ANSWER OF GARNISHMENT-EARNINGS- $321.87
261/11/2000NOTICE OF EXEMPTIONS AND ANSWER OF GARNISHMENT MAILED TO
261/11/2000DEFENDANT
211/10/2000REQUEST FOR GARNISHMENT
221/11/2000ORDER OF GARNISHMENT-EARNINGS ISS TO SN CO SH
261/21/2000TELETECH - SERVED 1-19-200
241/18/2000ORDER TO PAY MONEY INTO COURT - $321.87
252/18/2000REQUEST FOR GARNISHMENT
262/18/2000ORDER OF GARNISHMENT ISS TO SN CO SH -
263/3/2000TELETECH - SERVED 3-1-00
283/27/2000REQUEST FOR GARNISHMENT
264/3/2000ORDER OF EARNINGS GARNISHMENT ISSUED TO SN CO SH
264/10/2000TELETECH - SERVED VICKY KELLY - 4-6-00
318/18/2000REQUEST FOR GARNISHMENT
328/18/2000ORDER OF EARNINGS GARNISHMENT ISSUED TO SN CO
268/29/2000TELETECH - PS 8-25-00
349/28/2000REQUEST FOR GARNISHMENT
359/28/2000ORDER OF GARNISHMENT-EARNINGS ISSUED TO SN CO
2610/10/2000TELETECH - PS 10-4-00
3710/31/2000ORDER TO PAY MONEY INTO AND OUT OF COURT
3811/20/2000NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
754251/29/1999BIBLER'S LEGAL SERVICESDOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
754251/29/1999PAYOR-> BIBLER'S LEG39.5039.50

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