Case Number: 02L 00079
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Refusal Grant_ltrs Date:
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Name: OSBOURN, MARY
Address:
MIDWEST CHECKRITE, INC MARY OSBOURN
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 32 | 06/07/2002 | MIDWEST CHECKRITE, INC BIBLER & NEWMAN | |
| 2 | 06/07/2002 | VS 02L79 | |
| 3 | 06/07/2002 | MARY OSBOURN | |
| 4 | 06/07/2002 | ------------------------------------------------------------ | |
| 5 | 06/07/2002 | RECOVERY OF MONEY | |
| 6 | 06/07/2002 | ------------------------------------------------------------ | |
| 7 | 06/07/2002 | PETITION FILED, DOCKETED & INDEXED | |
| 8 | 06/07/2002 | SUMMONS ISSUED SHFF WB CO/APPR 7-12-02 @ 9AM. | |
| 32 | 06/07/2002 | MARY OSBOURN-RET'D & FI'D 6/13/02; RS 6/8/02 C/A | |
| 10 | 07/23/2002 | JOURNAL ENTRY OF JUDGMENT - PLTF GRANTED JUDG IN SUM OF | |
| 11 | 07/23/2002 | $30.00 SERV CHAG, 4275.00 COSTS OF COLLECTION, | |
| 12 | 07/23/2002 | $ 210.48 STATUTORY DAMAGES | |
| 13 | 07/23/2002 | COURT COSTS OF $51.00 | |
| 14 | 08/14/2002 | REQUEST FOR GARNISHMENT/BANK ACCT/$699.86 C/A | |
| 15 | 08/14/2002 | ORDER FOR NONWAGE GARNISHMENT ISS SHF WB CO. | |
| 32 | 08/14/2002 | ALTA VISTA ST BANK-RET'D & FI'D 8/14/02; MS 8/14/02 C/A | |
| 17 | 08/16/2002 | ANSWER OF GARNISHMENT/HOLDING $559.43 C/A | |
| 18 | 08/26/2002 | ORDER TO PAY MONEY INTO COURT/ALTA VISTA BANK/559.43 | |
| 19 | 10/01/2002 | REQUEST FOR GARNISHMENT | |
| 20 | 10/01/2002 | ORDER OF GARNISHMENT/NONWAGE/ISSUED TO WB SHRF | |
| 32 | 10/01/2002 | ALTA VISTA STATE BANK-RET'D & FI'D 10/1/02; MS 10/1/02 | |
| 22 | 10/04/2002 | ANSWER OF GARNISHEE FI'D BY ALTA VISTA ST BANK/ACCT OVERDRAW | |
| 23 | 11/07/2002 | REQUEST FOR GARNISHMENT | |
| 24 | 11/07/2002 | ORDER OF GARNISHMENT/NONWAGE/ISSUED TO WB SHRF | |
| 32 | 11/07/2002 | ALTA VISTA STATE BANK-RET'D & FI'D 11/26/02; PS 11/25 | |
| 26 | 11/26/2002 | ANSWER OF GARNISHEE/BANK ACCT/$36.88 C/A | |
| 27 | 12/10/2002 | ORDER TO PAY MONEY INTO COURT/ALTA VISTA BANK/$36.88 | |
| 28 | 01/15/2003 | SATISFACTION OF JUDGMENT FILED BY BILLY NEWMAN |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 61009 | 06/07/2002 | BIBLER & NEWMAN | DOCKET FEES | 51.00 |
| 62029 | 08/14/2002 | BIBLER & NEWMAN | JBSURCHARGE/GARNISHM | 5.00 |
| 62268 | 08/28/2002 | ALTA VISTA BANK | JUDGMENT AMOUNT | 559.43 |
| 1701 | 09/20/2002 | BIBLER & NEWMAN | DISBURSEMENT | 559.43 |
| 62778 | 10/01/2002 | BIBLER & NEWMAN | JSB SURCHARGE/GARNIS | 5.00 |
| 63301 | 11/07/2002 | BIBLER & NEWMAN | JBS SURCHARGE/GARNIS | 5.00 |
| 63769 | 12/12/2002 | ALTA VISTA BANK | JUDGMENT AMOUNT | 36.88 |
| 1129 | 01/09/2003 | BIBLER & NEWMAN | DISBURSEMENT | 36.88 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 61009 | 06/07/2002 | PAYOR-> BIBLER & NEW | 51.00 | 51.00 |
| 62028 | 08/14/2002 | JBSURCHRGE/GARNISHME | 5.00 | 0.00 |
| 62029 | 08/14/2002 | PAYOR-> BIBLER & NEW | 0.00 | 5.00 |
| 62268 | 08/28/2002 | PAYOR-> ALTA VISTA B | 559.43 | 559.43 |
| 62777 | 10/01/2002 | JBS SURCHARGE/GARNIS | 5.00 | 0.00 |
| 62778 | 10/01/2002 | PAYOR-> BIBLER & NEW | 0.00 | 5.00 |
| 63300 | 11/07/2002 | JBS SURCHARGE/GARNIS | 5.00 | 0.00 |
| 63301 | 11/07/2002 | PAYOR-> BIBLER & NEW | 0.00 | 5.00 |
| 63768 | 12/12/2002 | JUDGMENT AMOUNT | 36.88 | 0.00 |
| 63769 | 12/12/2002 | PAYOR-> ALTA VISTA B | 0.00 | 36.88 |