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Case Information

Case Number: 00L 00033
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: DAY, SHEILA K.
Address:
1ST.NATL BANK/HARVEYVILLE SHEILA K. DAY

Docket Entries

Docket Number Date Docket Entry Motion Date
107/12/20001ST. NATL BANK HARVEYVILLE T.VALENTINE
207/12/2000VS. 00-L-33
307/12/2000SHEILA K. DAY
407/12/2000------------------------------------------------------------
507/12/2000RECOVERY OF MONEY
607/12/2000------------------------------------------------------------
707/12/2000PETITION FILED, DOCKETED & INDEXED
807/12/2000SUMMONS ISSUED TO WAB. CO. SHERIFF -
3207/12/2000SHEILA DAY -RET'D & FI 7-17-00;PS 7-16-00 C/A
3208/22/2000JUDGMENT FORM - $924.93 _+ INTEREST
1112/18/2000ORDER FOR NON-EARN. GARN. ISSUED TO WAB. CO. SHERIFF -
3212/18/2000FLINT HILLS BANK/ESKRIDGE -RET & FLD 12-27-00: B/S 12-22-
1312/28/2000ANSWER OF NON-EARN.GARN.: $124.93: COPY TO ATTY/DEF.
1401/04/2001ORDER TO PAY MONEY TO COURT: $124.93; COPY TO FLINT HILLS
1501/04/2001BANK/ESKRIDGE
1601/08/2001MONEY FROM FLINT HILLS BANK/ESKRIDGE ENTERED: MAILED TO
3201/08/2001T.VALENTINE
1801/18/2001ORDER OF GANISHMENT ISSUED TO WAB. CO. SHERIFF -
3201/18/2001FLINT HILLS BANK/ESKRIDGE -RET & FLD 1-19-01: M/S 1-18-01
2001/22/2001ANSWER OF GARN.: $0.00: COPY TO ATTY/DEF.
2101/25/2001ORDER TO APPEAR FOR AID ISSUED TO WAB. CO. SHERIFF -
3201/25/2001SHEILA DAY -RET & FLD 1-30-01: P/S 1-27-01
3203/13/2001-
2402/20/2001ORDER FOR NON-EARN. GARNISH ISSUED TO WAB. CO. SHERIFF -
3202/20/2001FLINT HILLS BANK/ESKRIDGE -RET & FLD 2-22-01: M/S 2-21-01
2604/19/2001PLEASE DISMISS AID IN EXECUTION LETTER FROM ATTY

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5321007/12/2000THOMAS A. VALENTINEDOCKET FEES46.00
5562901/08/2001FLINT HILLS BANK/ESKRIDGEJUDGMENT AMOUNT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5321007/12/2000PAYOR-> THOMAS A. VA46.0046.00
5562801/08/2001JUDGMENT AMOUNT124.930.00
5562901/08/2001PAYOR-> FLINT HILLS0.00124.93

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