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Case Information

Case Number: 96L 00056
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Petitioner

Name: OLSEN, JON & LORI
Address:
MORRIS COUNTY HOSPITAL JON & LORI OLSEN

Docket Entries

Docket Number Date Docket Entry Motion Date
106/18/1996PETITION FILED, DOCKETED & INDEXED
206/18/1996REQUEST FOR SERVICE (PERSONAL SERVICE)
306/18/1996SUMMONS ISSUED SHFF OF WB CO (2) - SET FOR 7/19/96 @ 9:00 AM
2306/18/1996JON OLSEN - RET'D & FI 7/24/96;UNSERVED BY S.O.; C/A
2306/18/1996LORI OLSEN - RET'D & FI 7/24/96;UNSERVED BY S.O
607/29/1996REQUEST FOR SERVICE INSTRUCTION FORM FILED BY VANDER VELDE
707/29/1996ALIAS SUMMONS ISSUED TO SHFF OF WB CO (1) - SET FOR 8/23/96
807/29/1996@ 9:00 A.M. (BY CERTIFIED MAIL)
2307/29/1996JON OLSEN - RET'D & FI 8/1/96;SERVED 7/31/96; C/A
1007/29/1996REQUEST FOR SERVICE INSTRUCTION FORM FILED BY VANDER VELDE
1107/29/1996ALIAS SUMMONS ISSUED TO SHFF OF WB CO (1) - SET FOR 8/23/96
1207/29/1996@ 9:00 A.M. (BY CERTIFIED MAIL)
2307/29/1996LORI OLSEN - RET'D & FI 8/1/96;SERVED 7/31/96; C/A
1407/29/1996RECEIPT FOR CERTIFIED MAIL (2) FILED $2.52 EACH
2309/10/1996JOURNAL ENTRY OF JUDGMENT FILED BY VANDER VELDE - JUDGMENT
1609/10/1996FOR PLAINTIFF (BY CONFESSION) IN THE SUM OF $3,422.00 +
1709/10/1996INTEREST @ $253.45 AND COSTS OF $36.50 + INTEREST TILL
1809/10/1996PAID IN FULL.
1901/13/1997REQUEST FOR GARNISHMENT FI BY VANDERVERLDE
2001/13/1997ORDER FOR GARNISHMENT(PROPERTY)ISS SH
2301/21/1997UNION ST BANK-RET'D & FI /PS 1-16-97 C/A
2201/17/1997ANSWER OF GARNISHMENT/UNION ST BANK/HOLDING NO MONEY C/A&D
2301/22/1997APPLICATION FOR EXAMINATION OF JDUGMENT DEBTOR
2401/22/1997ORDER TO APPEAR IN AID (2-20-97/1:30PM MLD TO ATTY
2301/28/1997JON OLSEN-CERT. OF MAILING FI BY ATTY
2301/28/1997LORI OLSEN-CERT OF MAILING FI BY ATTY
2703/03/1997ORDER = 2-20-97 AID IN EXECUTION - DEF ORDERED TO PAY INTO
2303/03/1997CT ALL INCOME TAX REFUNDS ($3422.00 +36.50 +INTEREST $436.21
2903/03/1997CLERK ORDERED TO PAY OUT TO ATTY VANDERVELDE

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
2290106/18/1996JAY W. VANDER VELDEDOCKET FEES36.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
2290106/18/1996PAYOR-> JAY W. VANDE36.5036.50