View General Case

Case Information

Case Number: 01L 00060
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: TUBBS, JAMES R
Address:
TD'S & CO RESTAURANT BAD CK/RECOVERY OF MONEY

Docket Entries

Docket Number Date Docket Entry Motion Date
1906/26/2001TD'S & CO RESTAURANT THOMAS A VALENTINE
206/26/2001VS CASE NO 01-L-60
306/26/2001JAMES R TUBBS
406/26/2001RT 1 SNOKOMO BOX 389
506/26/2001PAXICO, KS 66526
606/26/2001------------------------------------------------------------
706/26/2001RECOVERY OF MONEY/BAD CHECK
806/26/2001------------------------------------------------------------
906/26/2001PETITION FILED, DOCKETED & INDEXED
1906/26/2001SUMMONS ISSUED SHFF WB CO (ANSWER-8-10-01/9A.M.)
1906/29/2001JAMES R TUBBS-RET & FI; P.S. ON 6-29-01 C/A
1208/10/2001NO APPEARANCE BY DEF - DEFAULT
1308/21/2001JUDGMENT FORM - PLTF GRANTED JUDG FOR $447.94
1409/26/2001REQUEST FOR ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION
1509/26/2001ORDER TO APPEAR FOR AID ISS SHFF WB CO(11-2-01/9AM
1909/26/2001JAMES R. TUBBS-RET'D & FI'D 10/10/01; PS 10/7/01 C/A
1701/04/2002AFFIDAVIT AND ACCUSATION IN CONTEMPT
1801/04/2002REQUEST FOR CITATION IN CONTEMPT
1901/07/2002CITATION OF CONTEMPT & ORDER FOR HEARING ISSUED TO SHFF OF
2001/07/2002WB CO/APPR 2/8/02 @ 10:00 A.M.
1901/07/2002JAMES R. TUBBS-RET'D & FI'D 1/22/02; PS 1/20/02 C/A
2204/22/2002REQUEST FOR GARNISHMENT/EARNINGS/$383.97
2304/22/2002ORDER FOR WAGE GARNISHMENT ISS SHF WB CO.
1904/22/2002UNITED BLDG CENTERS-RET'D & FI'D 4/29/02; NO SVS C/A
2507/22/2002REQUEST FOR GARNISHMENT
2607/22/2002ORDER OF GARNISHMENT/WAGE/ISSUED TO WB SHRF
1907/22/2002UNITED BUILDING CENTERS-RET'D & FI'D 7/24/02; MS 7/24/0
2809/18/2002SATISFACTION OF JUDGMENT
2909/19/2002RELEASE OF GARNISHMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5714206/26/2001THOMAS A VALENTINE, P.A.DOCKET FEES26.00
6031804/22/2002VALENTINE, THOMAS A.JBSURCHAGE/GARNISHME5.00
6170407/23/2002THOMAS A VALENTINEJBS SURCHARGE/GARNIS5.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5714206/26/2001PAYOR-> THOMAS A VAL26.0026.00
6031704/22/2002JBSURCHARGE/GARNISHM5.000.00
6031804/22/2002PAYOR-> VALENTINE, T0.005.00
6170307/23/2002JBS SURCHARGE/GARNIS5.000.00
6170407/23/2002PAYOR-> THOMAS A VAL0.005.00