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Case Information

Case Number: 97L 00006
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: HURLA, BRANDI/MYRON
Address:
COTTON-O'NEIL CLINIC PA (RECOVERY OF MONEY)

Docket Entries

Docket Number Date Docket Entry Motion Date
2601/21/1997COTTON-O'NEIL CLINIC,P.A. THOMAS A VALENTINE
201/21/1997VS CASE NO. 97-L-06
2601/21/1997BRANDI M./MYRON HURLA
401/21/1997------------------------------------------------------------
501/21/1997PETITION FILED, DOCKETED & INDEXED
2601/21/1997SUMMONS ISSUED SHFF WB CO (APP 2-20-97/10:30 AM)
2601/29/1997BRANDI M. HURLA-RET'D & FI -PS 1-27-97 C/A
2601/29/1997MYRON HURLA-RET'D & FI -RESD SERV 1-27-97 C/A
2603/04/1997JUDGMENT FORM - GRANTED TO PLTF IN SUM OF $2,042.00 WITH
2603/04/1997INTEREST AT LEGAL RATE FROM & AFTER 1-21-97 TO DATE
2603/04/1997OF JUDGMENT & INT. AT POST-JUDGMENT LEGAL RATE/CT COSTS
1203/04/1997COPY TO ATTY
1301/05/1998REQUEST FOR WAGE GARNISHMENT FI BY VALENTINE
2601/05/1998ORDER FOR WAGE GARNISHMENT ISS SHFF SN CO
2601/15/1998FRITA LAY INC,THE CORP COMPANY-RET'D & FI/PS 1-9-98 C/A
2602/03/1998REQUEST FOR WAGE GARNISHMENT ISS SHFF SN CO
1702/03/1998ORDER FOR WAGE GARNISHMENT ISS SHFF SN CO
2602/10/1998FRITO-LAY INC-RET'D & FI PS 2-6-98 C/A
2602/17/1998WAGE GARNISHMENT ANSWER/FRITO LAY/$421.20 C/D/A
2002/24/1998ORDER TO PAY MONEY INTO COURT/FRITO LAY/$421.20 C/A/GARN
2103/10/1998REQUEST FOR WAGE GARNISHMENT
2603/10/1998ORDER OF WAGE GARNISHMENT ISS SHFF SN CO
2603/16/1998FRITO LAY, INC-RET'D &FI RS 3-12-98 C/A
2403/17/1998WAGE GARNISHMENT ANSWER/FRITO LAY/$437.31/ COPY TO A/D
2603/20/1998ORDER TO PAY MONEY INTO COURT/FRITO LAY/$437.31 C/GARNISHE
2603/20/1998APPLICATION FOR ORDER IN AID OF EXECUTION
2603/20/1998ORDER (AID IN EXECUTION)ISS SHFF WB CO ( 4-8-98/11AM
2603-23-1998BRANDI M. HURLA-RET & FI; PS ON 3-22-98
2903/25/1998PLEASE DISMISS AID IN EXECUTION ON BRANDI HURLA FILED BY PLT
3003/25/1998ATTY (ORDER WAS SET FOR APRIL 8, 1998 AT 11 A.M.)
3104/08/1998REQUEST FOR WAGE GARNISHMENT FILED
3204/08/1998ORDER OF WAGE GARNISHMENT ISS SHFF SN CO (MYRON HURLA)
2604/14/1998FRITO-LAY INC-RET & FI; R.S. 4-10-98 C/A
2604/14/1998WAGE GARNISHMENT ANSWER - FRITO LAY $444.88 C/A/D
3504/21/1998ORDER TO PAY MONEY INTO COURT/FRITO LAY/$444.88 C/GARNIS
2605/12/1998REQUEST FOR WAGE GARNISHMENT FILED BY ATTY FOR PLTFF
3705/12/1998ORDER FOR WAGE GARNISHMENT ISS SHFF SN CO
2605/18/1998FRITO-LAY INC-RET & FI; SERVED 5-14-98
3905/14/1998WAGE GARNISHMENT ANSWER FILED BY FRITO-LAY INC; HOLDING
4005/14/1998$484.93 FOR PAY PERIOD 4-13-98 TO 5-8-98 C/A C/DEF
2605/20/1998ORDER TO PAY MONEY INTO COURT/FRITO-LAY/$484.93 C/A/GARNEE
4206/22/1998WAGE GARNISHMENT ANSWER/FRITO LAY/$447.11 C/A/DEF
4306/24/1998ORDER RELEASING GARNISHMENT ISS JUNE 8, 1998/DISMISSED
2606/24/1998RELEASE ALL MONIES BACK TO DEF., COPY MLD GARNISHEE
4506/30/1998ORDER TO PAY MONEY INTO COURT/FRITO-LAY/$303.06 C/GARN
2612/23/1998REQUEST FOR WAGE GARNISHMENT/VALENTINE
4712/23/1998ORDER FOR WAGE GARNISHMENT ISS SHFF SN CO
4812/23/1998FRITO-LAY INC
2601/05/1998& THE CORP CO-RET'D & FI PS 12-30-98 C/A
2601/25/1999REQUEST FOR WAGE GARNISHMENT-VALENTINE
2601/25/1999ORDER FOR WAGE GARNISHMENT ISS SHF SN CO
5201/25/1999FRITO LAY
2601/29/1999% CORPORATION CO-RET'D & FI RS 1-27-99 C/A
5402/08/1999WAGE GARNISHMENT ANSWER/FRITO LAY/ NO MONEY WITHHELD
5502/08/1999COPIES MAILED DEF & ATTY
2603/02/1999ORDER RELEASING GARNISHMENT (NEEDS CLARIFICATION ?
2603/02/1999COPY NOT MAILED TO GARNISHEE YET
2603/02/1999REQUEST FOR WAGE GARNISHMENT
2603/02/1999CALLED VALENTINE'S OFFICE - THEY WILL RECALL THIS ONE
2603/02/1999ORDER RELEASING GARNISHMENT - COPY TO CORP COMPANY %FRITO
6103/04/1999ORDER RELEASING GARNISHMENT FI BY ATTY FOR PLTF
6203/04/1999SATISFACTION OF JUDGMENT FILED BY ATTY FOR PLTF

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
2870801/21/1997THOMAS A VALENTINEDOCKET FEES39.50
3737603/10/1998HURLA, FRITO-LAY INC.JUDG/GARN/FRITO LAY0.00
3811804/14/1998HURLA, BRANDI/MYRONJUDGMENT/GARNISHMENT0.00
3853005/04/1998HURLA, FRITP-LAY/GARNISHMJUDG/GARNISH/FRITO L0.00
3909806/01/1998HURLA/FRITO-LAY, INC,GARNJUDG/GARN/FRITO LAY0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
2870801/21/1997PAYOR-> THOMAS A VAL39.5039.50
3710102/24/1998A/R JUDG/GARN/FRITO421.200.00
3737603/10/1998PAYOR-> HURLA, FRITO0.00421.20
3811704/14/1998JUDGMENT AMOUNT437.310.00
3811804/14/1998PAYOR-> HURLA, BRAND0.00437.31
3811904/14/1998JUDGMENT AMOUNT444.880.00
3853005/04/1998PAYOR-> HURLA, FRITP0.00444.88
3885305/20/1998A/R JUDT/GARNISH484.930.00
3909806/01/1998PAYOR-> HURLA/FRITO-0.00484.93

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