Case Information

Case Number: 99L 00048
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: SERENE, MARY S. *
Address:
MIDWEST CHECKRITE INC SERENE, MARY S.

Docket Entries

Docket Number	Date	Docket Entry
11	2/23/1999	MIDWEST CHECKRITE, INC. R ALAN BIBLER
	2/23/1999	VS
	2/23/1999	MARY S SERENE
	2/23/1999	RECOVERY OF MONEY
	2/23/1999	____________________________________________________________
	2/23/1999	PETITION FILED - $19.50 PAID
	2/23/1999	PRAECIPE FOR SERVICE
	2/23/1999	SUMMONS ISSUED TO JF CO SH - 3-17-99 9AM
11	3/12/1999	MARY S. SERENE - PS 3-9-99
	3/17/1999	NOTE: DF DID NOT APPEAR
	4/2/1999	JOURNAL ENTRY OF JUDGMENT - DEFAULT
1	4/29/1999	REQUEST FOR GARNISHMENT
2	4/29/1999	ORDER OF GARNISHMENT ISSUED TO SN CO SH
11	4/29/1999	ANDREWS ASPHALT - SERVED 5-3-99
4	5/5/1999	ANSWER OF GARNISHEE - PRIOR GARNISHMENT RECEIVED
5	6/7/1999	REQUEST FOR GARNISHMENT
6	6/7/1999	ORDER OF GARNISHMENT ISSUED TO SN CO SH
11	6/14/1999	ANDREWS ASPHALT - SERVICE 6-9-99
11	7/7/1999	ANSWER OF GARNISHMENT - $457.24
9	7/13/1999	ORDER TO PAY MONEY INTO COURT - $457.24
10	8/27/1999	REQUEST FOR GARNISHMENT
11	8/27/1999	ORDER OF GARNISHMENT - EARNINGS ISSUED TO SN CO SH
11	9/2/1999	ANDREWS ASPHALT - SERVED 8-31-99
13	9/2/1999	ANSWER OF GARNISHEE - TERMINATED EMPLOYMENT
11	9/13/1999	REQUEST FOR GARNISHMENT
15	9/13/1999	ORDER OF GARNISHMENT - NON-EARNINGS ISSUED TO SN CO SH
11	9/17/1999	SUPER CHIEF CREDIT UNION - SERVED 9-15-99
11	10/18/1999	REQUEST FOR GARNISHMENT
18	10/26/1999	ORDER RELEASING GARNISHMENT
19	10/26/1999	ORDER TO PAY MONEY INTO COURT - $16.38
11	10/26/1999	ORDER OF GARNISHMENT-NON-EARNINGS-SERVED 10-22-99-BETTY
21	10/26/1999	NIEMAN, SUPER CHIEF CREDIT UNION
11	11/2/1999	CK #230251 IN AMT OF $16.38 MAILED TO BIBLER'S LEGAL SERV
23	11/5/1999	NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
76290	2/23/1999	BIBLER'S LEGAL SERVICES	DOCKET FEES	19.50
82427	7/19/1999	ANDREWS ASPHALT & CONSTRU	JUDGMENT/GARNISHMENT	0.00
86868	11/2/1999	SUPER CHIEF CREDIT UNION	JUDGMENT/GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
76290	2/23/1999	PAYOR-> BIBLER'S LEG	19.50	19.50
82426	7/19/1999	JUDGMENT AMOUNT	457.24	0.00
82427	7/19/1999	PAYOR-> ANDREWS ASPH	0.00	457.24
86867	11/2/1999	JUDGMENT AMOUNT	16.38	0.00
86868	11/2/1999	PAYOR-> SUPER CHIEF	0.00	16.38

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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