Case Number: 99SC00024
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:
Name: HOWARD, KEN & LINDA
Address:
V. KEN & LINDA HOWARD
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 11 | 08/13/1999 | BRYAN'S GROCERY-HARVEYVILLE | |
| 2 | 08/13/1999 | VS | |
| 3 | 08/13/1999 | KEN HOWARD AND | |
| 4 | 08/13/1999 | LINDA HOWARD | |
| 5 | 08/13/1999 | ------------------------------------------------------------ | |
| 11 | 08/13/1999 | PETITION FILED, DOCKETED & INDEXED WITH ATTACHMENT | |
| 7 | 08/13/1999 | SUMMONS ISSUED SHFF WB CO (APPEAR 9-22-99 AT 9 A.M.) | |
| 11 | 08/20/1999 | KEN & LINDA HOWARD-RET & FI; P.S. ON 8-19-99 | |
| 9 | 09/22/1999 | JOURNAL ENTRY FILED/JUDGMENT GRANTED PLTF UPON DEF'S | |
| 10 | 09/22/1999 | FAILURE TO APPEAR AFTER PROPER NOTICE. | |
| 11 | 10/20/1999 | CERTIFICATE OF MAILING FROM PLTFF TO DEF DATED 10-18-99 | |
| 12 | 10/20/1999 | REQUEST FOR GARNISHMENT FILED | |
| 13 | 10/20/1999 | ORDER FOR WAGE GARNISHMENT ISS SHFF WB CO ON KEN HOWARD | |
| 11 | 10/22/1999 | COUNTERTOPS UNLIMITED-RET & FI; P.S. 10-21-99 | |
| 15 | 12/03/1999 | WAGE GAR. ANSWER RET & FLD: COPY TO DEF. & PLANT. | |
| 16 | 12/03/1999 | NOTICE OF EXEMPTIONS MLD TO DEF.: | |
| 17 | 12/14/1999 | ORDER TO PAY FLD: COPY TO GARNISHEE | |
| 18 | 12/23/1999 | ORDER TO PAY GARN. INTO COURT FLD: CHECKS CUT FOR PLTF. & | |
| 11 | 12/23/1999 | DEF.: $223.55/PLTF: $104.98/DEF.: |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 47588 | 08/13/1999 | BRYAN'S GROCERY | DOCKET FEES | 19.50 |
| 49639 | 12/23/1999 | COUNTERTOPS UNLIMITED | JUDGMENT AMOUNT | 223.55 |
| 49641 | 12/23/1999 | COUNTERTOPS UNLIMITED | REFUND/OVERPAYMENT | 104.98 |
| 3902 | 12/23/1999 | KEN & LINDA HOWARD | DISBURSEMENT | 104.98 |
| 3903 | 12/23/1999 | BRYAN'S GROCERY | DISBURSEMENT | 223.55 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 47588 | 08/13/1999 | PAYOR-> BRYAN'S GROC | 19.50 | 19.50 |
| 49639 | 12/23/1999 | PAYOR-> COUNTERTOPS | 223.55 | 223.55 |
| 49640 | 12/23/1999 | REFUND/OVERPAYMENT | 104.98 | 0.00 |
| 49641 | 12/23/1999 | PAYOR-> COUNTERTOPS | 0.00 | 104.98 |