Case Number: 02L 00148
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Name: MCMULLEN, MARYANNE
Address:
MIDWEST CHECKRITE, INC MARYANNE MCMULLEN
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 19 | 09/16/2002 | MIDWEST CHECKRITE, INC BIBLER & NEWMAN | |
| 2 | 09/16/2002 | VS 02L148 | |
| 3 | 09/16/2002 | MARYANNE MCMULLEN | |
| 4 | 09/16/2002 | ------------------------------------------------------------ | |
| 5 | 09/16/2002 | RECOVERY OF MONEY | |
| 6 | 09/16/2002 | ------------------------------------------------------------ | |
| 7 | 09/16/2002 | PETITION FILED, DOCKETED & INDEXED | |
| 8 | 09/16/2002 | SUMMONS ISSUED SHFF WB CO/APPR 10-17-02 @ 9AM. | |
| 19 | 09/16/2002 | MARYANNE MCMULLEN-RET'D & FIL'D 10-7-02/RS 10-4-02. | |
| 10 | 11/01/2002 | JOURNAL ENTRY OF JUDGMENT | |
| 11 | 11/15/2002 | REQUEST FOR GARNISHMENT | |
| 19 | 11/15/2002 | ORDER OF GARNISHMENT/NONWAGE/ISSUED TO WB SHRF | |
| 19 | 11/15/2002 | FLINT HILLS BANK-RET'D & FIL'D 11-19-02/MAIL 11-19-02. | |
| 14 | 11/21/2002 | ANSWER OF GARNISHMENT/$59.86 | |
| 15 | 12/03/2002 | ORDER TO PAY MONEY INTO COURT | |
| 16 | 12/04/2002 | ORDER TO PAY MONEY INTO COURT ISSUED TO FLINT HILLS BANK | |
| 17 | 01/08/2003 | ORDER TO PAY MONEY INTO ATTORNEY | |
| 18 | 02/06/2003 | REQUEST FOR GARNISHMENT | |
| 19 | 02/06/2003 | ORDER OF GARNISHMENT/NONWAGE/ISSUED TO WB SHRF | |
| 19 | 02/06/2003 | FLINT HILLS BANK-RET'D & FIL'D 2-10-03/MAIL 2-10-03. | |
| 21 | 02/12/2003 | ANSWER OF GARNISHMENT/FLINT HILLS BANK/$89.03 | |
| 22 | 02/21/2003 | ORDER TO PAY MONEY INTO & OUT OF COURT/ISSUED TO WB SHRF | |
| 19 | 02/21/2003 | FLINT HILLS BANK-RET'D & FIL'D 2-21-03/MAIL 2-21-03. |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 62538 | 09/16/2002 | BIBLER & NEWMAN | DOCKET FEES | 31.00 |
| 63446 | 11/15/2002 | BIBLER & NEWMAN | JBS SURCHARGE/GARNIS | 5.00 |
| 63699 | 12/09/2002 | FLINT HILLS BANK | JUDGMENT AMOUNT | 59.86 |
| 1131 | 01/09/2003 | BIBLER & NEWMAN | DISBURSEMENT | 59.86 |
| 65142 | 02/06/2003 | BIBLER & NEWMAN | JBS SURCHARGE/GARNIS | 5.00 |
| 65451 | 02/25/2003 | FLINT HILLS BANK | JUDGMENT AMOUNT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 62538 | 09/16/2002 | PAYOR-> BIBLER & NEW | 31.00 | 31.00 |
| 63445 | 11/15/2002 | JBS SURCHARGE/GARNIS | 5.00 | 0.00 |
| 63446 | 11/15/2002 | PAYOR-> BIBLER & NEW | 0.00 | 5.00 |
| 63698 | 12/09/2002 | JUDGMENT AMOUNT | 59.86 | 0.00 |
| 63699 | 12/09/2002 | PAYOR-> FLINT HILLS | 0.00 | 59.86 |
| 65141 | 02/06/2003 | JBS SURCHARGE/GARNIS | 5.00 | 0.00 |
| 65142 | 02/06/2003 | PAYOR-> BIBLER & NEW | 0.00 | 5.00 |
| 65450 | 02/25/2003 | JUDGMENT AMOUNT | 89.03 | 0.00 |
| 65451 | 02/25/2003 | PAYOR-> FLINT HILLS | 0.00 | 89.03 |