Case Information

Case Number: 99L 00301
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: COCHRAN, DORIS
Address:
HUME MUSIC COCHRAN, DORIS

Docket Entries

Docket Number	Date	Docket Entry
1	10/5/1999	HUME MUSIC TOM VALENTINE
2	10/5/1999	VS
3	10/5/1999	DORIS COCHRAN
4	10/5/1999	RECOVERY OF MONEY
5	10/5/1999	____________________________________________________________
6	10/5/1999	PETITION FILED - $19.50 PAID
7	10/5/1999	REQUEST FOR SERVICE
8	10/5/1999	SUMMONS ISSUED TO JF CO SH - 10-27-99 9AM
11	10/18/1999	DORIS COCHRAN - R/S 10-12-99 WITH JAY COCHRAN
11	10/27/1999	DEFENDANT DID NOT APPEAR
11	11/16/1999	JUDGMENT FORM FILED
12	12/6/1999	ORDER OF DELIVERY ISS TO JF CO SH - 2SP FLUTE GEMEINHARDT
11	12/17/1999	I63201 - RS - 12-9-99 - ITEMS LEFT FOR OFFICER TO P/U
14	12/21/1999	REQUEST FOR EARNINGS GARNISHMENT
15	12/21/1999	ORDER FOR EARNINGS GARNISHMENT ISS TO SN CO SH
11	12/30/1999	ANDREWS ASPHALT - SERVED 12-28-99
17	12/23/1999	REQUEST FOR NON-EARNINGS GARNISHMENT
18	12/23/1999	ORDER FOR NON-EARNINGS GARNISHMENT ISS TO SN CO SH
11	1/19/1999	COMMERCE BANK & TRUST - SERVED 1-14-00
20	12/30/1999	EARNINGS GARNISHMENT ANSWER - $-0- - SEASONAL LAYOFF
21	1/19/2000	NON-EARNINGS GARNISHMENT ANSWER - $406.63
22	1/25/2000	ORDER TO PAY MONEY INTO COURT - $279.19
23	1/25/2000	CK #984251601 IN AMT OF $279.19 MAILED TO PLAINTIFF'S ATTY
24	1/25/2000	ON 1-28-00
25	2/2/2000	SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
85779	10/5/1999	VALENTINE, THOMAS A., PA	DOCKET FEES	19.50

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
85779	10/5/1999	PAYOR-> VALENTINE, T	19.50	19.50

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

Disclaimer