Case Information

Case Number: 99L 00358
File Date:
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Arraignment Date:
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Sentence Date:
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Refusal Grant_ltrs Date:
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Date of Prelim Date:

Petitioner

Name: ROBERTSON, TERRY/KARYN *
Address:
HOME CENTER TERRY & KARYN ROBERTSON

Docket Entries

Docket Number	Date	Docket Entry
1	12/15/1999	HOME CENTER DARLA OTTENSMEIER
2	12/15/1999	VS
3	12/15/1999	TERRY AND KARYN ROBERTSON
4	12/15/1999	RECOVERY OF MONEY
5	12/15/1999	____________________________________________________________
11	12/15/1999	PETITION FILED - $19.50 PAID
7	12/15/1999	SUMMONS ISS TO JF CO SH - 12-29-99 @ 9:00 AM
11	1/4/2000	TERRY ROBERTSON - PS - 12-22-99
11	1/4/2000	KARYN ROBERTSON - RS C/O TERRY ROBERTSON - 12-22-99
11	12/29/1999	DEFENDANTS DID NOT APPEAR
11	1/10/2000	JOURNAL ENTRY OF DEFAULT JUDGMENT DTD 12-29-99
11	1/11/2000	ORDER OF GARNISHMENT ISS TO LV CO SH
11	2/23/2000	AMERICAN ROOFING, INC. - RS - 2-18-00
14	2/14/2000	ORDER OF GARNISHMENT ISS TO LV CO SH
11	2/23/2000	AMERICAN ROOFING, INC. - RS - 2-18-00
16	4/24/2000	ANSWER OF GARNISHEE - $292.45
17	5/4/2000	ORDER TO PAY IN AND ORDER TO PAY OUT - $292.45
18	5/25/2000	CK #48656 IN AMT OF $292.45 RECD FROM AMERICAN ROOFING, INC.
19	5/25/2000	AND FORWARDED TO PLAINTIFF'S ATTY

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
88769	12/15/1999	THE HOME CENTER	DOCKET FEES	19.50
95742	5/25/2000	AMERICAN ROOFING, INC.	JUDGMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
88769	12/15/1999	PAYOR-> THE HOME CEN	19.50	19.50
95741	5/25/2000	JUDGMENT AMOUNT	292.45	0.00
95742	5/25/2000	PAYOR-> AMERICAN ROO	0.00	292.45

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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